EOLE AVIATION: 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.
EOLE AVIATION
Largest movements
- Tangible fixed assets -€25,772
down €25,772 (-57.5%), from €44,842 to €19,071
of which Land and buildings: -€25,772
- Receivables within one year -€876
down €876 (-83.5%), from €1,050 to €174
of which Trade receivables: -€1,050
- Cash -€529
down €529 (-73.9%), from €716 to €187
mainly Other debts (-€19,539) and Net result for the year (-€5,546)
- Other debts -€19,539
down €19,539 (-65.0%), from €30,041 to €10,502
- Reserves -€5,072
down €5,072 (-73.2%), from €6,932 to €1,860
of which Distributable reserves: -€5,072
- Trade debts -€1,239
down €1,239 (-46.8%), from €2,646 to €1,408
- Tax, wage and social debts -€863
down €863 (-78.6%), from €1,098 to €234
- Profit (loss) carried forward -€474
new in 2025: -€474
- Gross operating margin -€19,286
down €19,286 (-59.2%), from €32,577 to €13,291
- Other operating charges -€4,144
down €4,144 (-65.9%), from €6,286 to €2,142
- Depreciation -€784
down €784 (-4.6%), from €17,065 to €16,281
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 | €46,917 | €19,730 | -€27,187 | -57.9% |
| Fixed assets | 21/28 | €44,842 | €19,071 | -€25,772 | -57.5% |
| Tangible fixed assets | 22/27 | €44,842 | €19,071 | -€25,772 | -57.5% |
| Land and buildings | 22 | €44,842 | €19,071 | -€25,772 | -57.5% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €2,075 | €659 | -€1,416 | -68.2% |
| Amounts receivable within one year | 40/41 | €1,050 | €174 | -€876 | -83.5% |
| Trade receivables | 40 | €1,050 | - | -€1,050 | |
| Other amounts receivable | 41 | - | €174 | +€174 | |
| Cash at bank and in hand | 54/58 | €716 | €187 | -€529 | -73.9% |
| Deferred charges and accrued income | 490/1 | €309 | €299 | -€10 | -3.2% |
| Total equity and liabilities | 10/49 | €46,917 | €19,730 | -€27,187 | -57.9% |
| Equity | 10/15 | €13,132 | €7,586 | -€5,546 | -42.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,932 | €1,860 | -€5,072 | -73.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €5,072 | - | -€5,072 | |
| Profit (loss) carried forward | 14 | - | -€474 | -€474 | |
| Amounts payable | 17/49 | €33,785 | €12,144 | -€21,641 | -64.1% |
| Amounts payable within one year | 42/48 | €33,785 | €12,144 | -€21,641 | -64.1% |
| Trade debts | 44 | €2,646 | €1,408 | -€1,239 | -46.8% |
| Suppliers | 440/4 | €2,646 | €1,408 | -€1,239 | -46.8% |
| Taxes, remuneration and social security | 45 | €1,098 | €234 | -€863 | -78.6% |
| Taxes | 450/3 | €1,098 | €234 | -€863 | -78.6% |
| Other amounts payable | 47/48 | €30,041 | €10,502 | -€19,539 | -65.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,065 | €16,281 | -€784 | -4.6% |
| Other operating charges | 640/8 | €6,286 | €2,142 | -€4,144 | -65.9% |
| Gross operating margin | 9900 | €32,577 | €13,291 | -€19,286 | -59.2% |
| Operating profit (loss) | 9901 | €9,226 | -€5,132 | -€14,358 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €241 | €180 | -€62 | -25.6% |
| Recurring financial charges | 65 | €241 | €180 | -€62 | -25.6% |
| Profit (loss) for the period before taxes | 9903 | €8,985 | -€5,312 | -€14,296 | |
| Income taxes | 67/77 | €85 | €234 | +€149 | +176% |
| Profit (loss) for the period | 9904 | €8,900 | -€5,546 | -€14,446 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,900 | -€5,546 | -€14,446 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.