Aviatize: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Aviatize
Largest movements
- Intangible fixed assets +€355,348
up €355,348 (+75.9%), from €468,375 to €823,723
- Financial fixed assets -€293,444
down €293,444 (-99.5%), from €295,048 to €1,604
- Receivables after one year +€204,594
up €204,594 (+219.7%), from €93,139 to €297,733
- Cash +€90,743
up €90,743 (+426.1%), from €21,297 to €112,040
mainly Contributions, distributions and other (+€649,176) and Depreciation (+€172,164)
- Contributions +€649,176
up €649,176 (+160.6%), from €404,128 to €1.1m
- Profit (loss) carried forward -€471,207
down €471,207 (-57.3%), from -€821,929 to -€1.3m
- Debts after one year +€138,122
up €138,122 (+14.4%), from €961,466 to €1.1m
- Trade debts +€81,478
up €81,478 (+92.3%), from €88,227 to €169,705
- Current portion of long-term debt -€25,515
down €25,515 (-29.3%), from €87,115 to €61,600
- Depreciation +€47,722
up €47,722 (+38.3%), from €124,442 to €172,164
- Gross operating margin +€46,142
up €46,142 (+19.6%), from -€235,987 to -€189,845
- Staff costs +€13,588
up €13,588 (+35.5%), from €38,260 to €51,849
- Financial income -€2,702
down €2,702 (-64.4%), from €4,194 to €1,492
- Financial charges -€2,417
down €2,417 (-4.1%), from €59,676 to €57,259
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €945,598 | €1,295,812 | +€350,214 | +37.0% |
| Fixed assets | 21/28 | €764,419 | €825,708 | +€61,289 | +8.0% |
| Intangible fixed assets | 21 | €468,375 | €823,723 | +€355,348 | +75.9% |
| Tangible fixed assets | 22/27 | €996 | €381 | -€615 | -61.7% |
| Plant, machinery and equipment | 23 | €150 | €50 | -€100 | -66.5% |
| Furniture and vehicles | 24 | €845 | €331 | -€515 | -60.9% |
| Financial fixed assets | 28 | €295,048 | €1,604 | -€293,444 | -99.5% |
| Current assets | 29/58 | €181,179 | €470,104 | +€288,925 | +159.5% |
| Amounts receivable after more than one year | 29 | €93,139 | €297,733 | +€204,594 | +219.7% |
| Other amounts receivable | 291 | €93,139 | €297,733 | +€204,594 | +219.7% |
| Amounts receivable within one year | 40/41 | €66,743 | €60,331 | -€6,413 | -9.6% |
| Trade receivables | 40 | €46,788 | €22,644 | -€24,144 | -51.6% |
| Other amounts receivable | 41 | €19,955 | €37,686 | +€17,731 | +88.9% |
| Cash at bank and in hand | 54/58 | €21,297 | €112,040 | +€90,743 | +426.1% |
| Total equity and liabilities | 10/49 | €945,598 | €1,295,812 | +€350,214 | +37.0% |
| Equity | 10/15 | -€417,802 | -€239,832 | +€177,969 | +42.6% |
| Contributions | 10/11 | €404,128 | €1,053,304 | +€649,176 | +160.6% |
| Profit (loss) carried forward | 14 | -€821,929 | -€1,293,137 | -€471,207 | -57.3% |
| Amounts payable | 17/49 | €1,363,400 | €1,535,644 | +€172,244 | +12.6% |
| Amounts payable after more than one year | 17 | €961,466 | €1,099,588 | +€138,122 | +14.4% |
| Financial debts | 170/4 | €961,466 | €1,099,588 | +€138,122 | +14.4% |
| Amounts payable within one year | 42/48 | €327,290 | €362,282 | +€34,992 | +10.7% |
| Current portion of amounts payable after more than one year | 42 | €87,115 | €61,600 | -€25,515 | -29.3% |
| Trade debts | 44 | €88,227 | €169,705 | +€81,478 | +92.3% |
| Suppliers | 440/4 | €88,227 | €169,705 | +€81,478 | +92.3% |
| Taxes, remuneration and social security | 45 | €12,430 | €13,478 | +€1,048 | +8.4% |
| Taxes | 450/3 | €1,730 | €1,875 | +€146 | +8.4% |
| Remuneration and social security | 454/9 | €10,700 | €11,603 | +€903 | +8.4% |
| Other amounts payable | 47/48 | €139,518 | €117,498 | -€22,019 | -15.8% |
| Accrued charges and deferred income | 492/3 | €74,643 | €73,774 | -€870 | -1.2% |
| Remuneration, social security and pensions | 62 | €38,260 | €51,849 | +€13,588 | +35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €124,442 | €172,164 | +€47,722 | +38.3% |
| Other operating charges | 640/8 | €483 | €1,584 | +€1,101 | +228.2% |
| Gross operating margin | 9900 | -€235,987 | -€189,845 | +€46,142 | +19.6% |
| Operating profit (loss) | 9901 | -€399,171 | -€415,441 | -€16,270 | -4.1% |
| Financial income | 75/76B | €4,194 | €1,492 | -€2,702 | -64.4% |
| Recurring financial income | 75 | €4,194 | €1,492 | -€2,702 | -64.4% |
| Financial charges | 65/66B | €59,676 | €57,259 | -€2,417 | -4.1% |
| Recurring financial charges | 65 | €59,676 | €57,259 | -€2,417 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€454,653 | -€471,207 | -€16,554 | -3.6% |
| Profit (loss) for the period | 9904 | -€454,653 | -€471,207 | -€16,554 | -3.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€454,653 | -€471,207 | -€16,554 | -3.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.