BRUSSELS HELI AIR: 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.
BRUSSELS HELI AIR
Largest movements
- Tangible fixed assets -€25,833
down €25,833 (-13.3%), from €194,302 to €168,468
- Profit (loss) carried forward -€10,816
down €10,816 (-31.8%), from €34,038 to €23,222
- Other debts -€10,000
down €10,000 (-14.3%), from €70,000 to €60,000
- Tax, wage and social debts -€5,097
down €5,097 (-31.6%), from €16,130 to €11,034
of which Remuneration and social security: -€4,699
- Gross operating margin +€2,108
up €2,108 (+3.0%), from €70,507 to €72,615
- Financial charges -€1,147
down €1,147 (-24.5%), from €4,690 to €3,543
- Staff costs +€1,095
up €1,095 (+2.1%), from €53,028 to €54,123
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 | €259,192 | €234,696 | -€24,497 | -9.5% |
| Fixed assets | 21/28 | €194,302 | €168,468 | -€25,833 | -13.3% |
| Tangible fixed assets | 22/27 | €194,302 | €168,468 | -€25,833 | -13.3% |
| Furniture and vehicles | 24 | €194,302 | €168,468 | -€25,833 | -13.3% |
| Current assets | 29/58 | €64,891 | €66,227 | +€1,337 | +2.1% |
| Amounts receivable within one year | 40/41 | €32,363 | €31,397 | -€966 | -3.0% |
| Trade receivables | 40 | €31,732 | €30,847 | -€885 | -2.8% |
| Other amounts receivable | 41 | €631 | €550 | -€81 | -12.9% |
| Cash at bank and in hand | 54/58 | €23,832 | €25,862 | +€2,030 | +8.5% |
| Deferred charges and accrued income | 490/1 | €8,695 | €8,968 | +€273 | +3.1% |
| Total equity and liabilities | 10/49 | €259,192 | €234,696 | -€24,497 | -9.5% |
| Equity | 10/15 | €156,315 | €145,499 | -€10,816 | -6.9% |
| Contributions | 10/11 | €122,277 | €122,277 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,038 | €23,222 | -€10,816 | -31.8% |
| Amounts payable | 17/49 | €102,877 | €89,197 | -€13,681 | -13.3% |
| Amounts payable within one year | 42/48 | €102,877 | €89,197 | -€13,681 | -13.3% |
| Trade debts | 44 | €16,747 | €18,163 | +€1,416 | +8.5% |
| Suppliers | 440/4 | €16,747 | €18,163 | +€1,416 | +8.5% |
| Taxes, remuneration and social security | 45 | €16,130 | €11,034 | -€5,097 | -31.6% |
| Taxes | 450/3 | €5,704 | €5,307 | -€398 | -7.0% |
| Remuneration and social security | 454/9 | €10,426 | €5,727 | -€4,699 | -45.1% |
| Other amounts payable | 47/48 | €70,000 | €60,000 | -€10,000 | -14.3% |
| Remuneration, social security and pensions | 62 | €53,028 | €54,123 | +€1,095 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,833 | €25,833 | = | 0.0% |
| Other operating charges | 640/8 | €389 | €64 | -€325 | -83.6% |
| Gross operating margin | 9900 | €70,507 | €72,615 | +€2,108 | +3.0% |
| Operating profit (loss) | 9901 | -€8,742 | -€7,404 | +€1,338 | +15.3% |
| Financial income | 75/76B | - | €382 | +€382 | |
| Recurring financial income | 75 | - | €382 | +€382 | |
| Financial charges | 65/66B | €4,690 | €3,543 | -€1,147 | -24.5% |
| Recurring financial charges | 65 | €4,690 | €3,543 | -€1,147 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,432 | -€10,566 | +€2,867 | +21.3% |
| Income taxes | 67/77 | €218 | €250 | +€32 | +14.9% |
| Profit (loss) for the period | 9904 | -€13,650 | -€10,816 | +€2,834 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,650 | -€10,816 | +€2,834 | +20.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.