Aviomotive: what changed
Two financial 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.
Aviomotive
Largest movements
- Cash +€13,531
up €13,531 (+20.6%), from €65,826 to €79,357
mainly Net result for the year (+€13,345) and Receivables within one year (+€4,872)
- Tangible fixed assets +€6,869
up €6,869 (+1,179%), from €582 to €7,451
- Receivables within one year -€4,872
down €4,872 (-90.0%), from €5,412 to €540
of which Trade receivables: -€4,409
- Reserves +€13,345
up €13,345 (+20.5%), from €65,054 to €78,399
- Tax, wage and social debts +€1,419
up €1,419 (+266%), from €533 to €1,952
- Gross operating margin +€10,808
up €10,808 (+70.9%), from €15,238 to €26,047
- Depreciation +€3,412
up €3,412 (+741%), from €461 to €3,872
- Taxes +€3,157
up €3,157 (+70.8%), from €4,460 to €7,617
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.
Derived cash bridge
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 | €72,223 | €87,776 | +€15,553 | +21.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €582 | €7,451 | +€6,869 | +1,179% |
| Tangible fixed assets | 22/27 | €582 | €7,451 | +€6,869 | +1,179% |
| Furniture and vehicles | 24 | €582 | €7,451 | +€6,869 | +1,179% |
| Current assets | 29/58 | €71,640 | €80,325 | +€8,685 | +12.1% |
| Amounts receivable within one year | 40/41 | €5,412 | €540 | -€4,872 | -90.0% |
| Trade receivables | 40 | €4,409 | €0 | -€4,409 | -100% |
| Other amounts receivable | 41 | €1,003 | €540 | -€463 | -46.1% |
| Cash at bank and in hand | 54/58 | €65,826 | €79,357 | +€13,531 | +20.6% |
| Deferred charges and accrued income | 490/1 | €402 | €427 | +€26 | +6.4% |
| Total equity and liabilities | 10/49 | €72,223 | €87,776 | +€15,553 | +21.5% |
| Equity | 10/15 | €70,054 | €83,399 | +€13,345 | +19.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €65,054 | €78,399 | +€13,345 | +20.5% |
| Distributable reserves | 133 | €65,054 | €78,399 | +€13,345 | +20.5% |
| Amounts payable | 17/49 | €2,169 | €4,377 | +€2,208 | +102% |
| Amounts payable within one year | 42/48 | €2,169 | €4,377 | +€2,208 | +102% |
| Trade debts | 44 | €365 | €600 | +€235 | +64.5% |
| Suppliers | 440/4 | €365 | €600 | +€235 | +64.5% |
| Taxes, remuneration and social security | 45 | €533 | €1,952 | +€1,419 | +266% |
| Taxes | 450/3 | €533 | €1,952 | +€1,419 | +266% |
| Other amounts payable | 47/48 | €1,271 | €1,825 | +€554 | +43.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €461 | €3,872 | +€3,412 | +741% |
| Other operating charges | 640/8 | €1,081 | €1,114 | +€33 | +3.0% |
| Gross operating margin | 9900 | €15,238 | €26,047 | +€10,808 | +70.9% |
| Operating profit (loss) | 9901 | €13,697 | €21,061 | +€7,364 | +53.8% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €296 | €98 | -€198 | -66.8% |
| Recurring financial charges | 65 | €296 | €98 | -€198 | -66.8% |
| Profit (loss) for the period before taxes | 9903 | €13,401 | €20,962 | +€7,562 | +56.4% |
| Income taxes | 67/77 | €4,460 | €7,617 | +€3,157 | +70.8% |
| Profit (loss) for the period | 9904 | €8,941 | €13,345 | +€4,404 | +49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,941 | €13,345 | +€4,404 | +49.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.