DECK Aviation Pro: 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.
DECK Aviation Pro
Largest movements
- Cash -€7,224
down €7,224 (-26.7%), from €27,043 to €19,819
mainly Contributions, distributions and other (-€16,617) and Tax, wage and social debts (-€4,760)
- Receivables within one year -€2,428
down €2,428 (-43.5%), from €5,584 to €3,156
of which Trade receivables: -€3,769
- Tangible fixed assets +€1,274
up €1,274 (+85.3%), from €1,493 to €2,767
- Tax, wage and social debts -€4,760
down €4,760 (-85.3%), from €5,580 to €819
- Other debts -€4,046
down €4,046 (-17.1%), from €23,633 to €19,587
- Trade debts +€444
up €444 (+121%), from €369 to €813
- Gross operating margin -€5,158
down €5,158 (-17.2%), from €30,038 to €24,880
- Taxes -€2,064
down €2,064 (-23.7%), from €8,723 to €6,659
- Depreciation +€482
up €482 (+273%), from €177 to €658
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 | €34,581 | €26,219 | -€8,362 | -24.2% |
| Fixed assets | 21/28 | €1,493 | €2,767 | +€1,274 | +85.3% |
| Tangible fixed assets | 22/27 | €1,493 | €2,767 | +€1,274 | +85.3% |
| Furniture and vehicles | 24 | €1,493 | €2,767 | +€1,274 | +85.3% |
| Current assets | 29/58 | €33,088 | €23,452 | -€9,636 | -29.1% |
| Amounts receivable within one year | 40/41 | €5,584 | €3,156 | -€2,428 | -43.5% |
| Trade receivables | 40 | €5,584 | €1,815 | -€3,769 | -67.5% |
| Other amounts receivable | 41 | - | €1,341 | +€1,341 | |
| Cash at bank and in hand | 54/58 | €27,043 | €19,819 | -€7,224 | -26.7% |
| Deferred charges and accrued income | 490/1 | €461 | €477 | +€16 | +3.6% |
| Total equity and liabilities | 10/49 | €34,581 | €26,219 | -€8,362 | -24.2% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €29,581 | €21,219 | -€8,362 | -28.3% |
| Amounts payable within one year | 42/48 | €29,581 | €21,219 | -€8,362 | -28.3% |
| Trade debts | 44 | €369 | €813 | +€444 | +121% |
| Suppliers | 440/4 | €369 | €813 | +€444 | +121% |
| Taxes, remuneration and social security | 45 | €5,580 | €819 | -€4,760 | -85.3% |
| Taxes | 450/3 | €5,580 | €819 | -€4,760 | -85.3% |
| Other amounts payable | 47/48 | €23,633 | €19,587 | -€4,046 | -17.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €177 | €658 | +€482 | +273% |
| Other operating charges | 640/8 | €732 | €754 | +€22 | +3.0% |
| Gross operating margin | 9900 | €30,038 | €24,880 | -€5,158 | -17.2% |
| Operating profit (loss) | 9901 | €29,129 | €23,467 | -€5,662 | -19.4% |
| Financial charges | 65/66B | €188 | €191 | +€3 | +1.9% |
| Recurring financial charges | 65 | €188 | €191 | +€3 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €28,941 | €23,276 | -€5,666 | -19.6% |
| Income taxes | 67/77 | €8,723 | €6,659 | -€2,064 | -23.7% |
| Profit (loss) for the period | 9904 | €20,219 | €16,617 | -€3,602 | -17.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,219 | €16,617 | -€3,602 | -17.8% |
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 15 October 2026 via checked.be.