EUREKA 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.
EUREKA AVIATION
Largest movements
- Stocks and contracts +€25,909
up €25,909 (+110%), from €23,514 to €49,423
- Cash +€4,740
up €4,740 (+181%), from €2,623 to €7,363
mainly Net result for the year (+€47,182) and Trade debts (+€5,906)
- Receivables within one year -€2,835
down €2,835 (-29.0%), from €9,771 to €6,936
of which Other amounts receivable: -€1,830
- Tangible fixed assets -€882
down €882 (-88.3%), from €999 to €117
of which Furniture and vehicles: -€749
- Profit (loss) carried forward +€47,182
up €47,182 (+15.5%), from -€304,029 to -€256,847
- Other debts -€22,657
down €22,657 (-11.1%), from €204,457 to €181,800
- Trade debts +€5,906
up €5,906 (+45.9%), from €12,858 to €18,764
- Accrued charges and deferred income -€3,500
down €3,500 (-70.0%), from €5,000 to €1,500
- Gross operating margin +€80,363
up €80,363, from -€28,068 to €52,296
- Other operating charges -€26,087
down €26,087 (-93.4%), from €27,917 to €1,830
- Financial charges +€1,984
up €1,984 (+439%), from €452 to €2,437
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 | €42,979 | €69,910 | +€26,931 | +62.7% |
| Fixed assets | 21/28 | €7,070 | €6,188 | -€882 | -12.5% |
| Tangible fixed assets | 22/27 | €999 | €117 | -€882 | -88.3% |
| Plant, machinery and equipment | 23 | €188 | €55 | -€133 | -70.6% |
| Furniture and vehicles | 24 | €811 | €62 | -€749 | -92.4% |
| Financial fixed assets | 28 | €6,071 | €6,071 | = | 0.0% |
| Current assets | 29/58 | €35,909 | €63,722 | +€27,813 | +77.5% |
| Stocks and contracts in progress | 3 | €23,514 | €49,423 | +€25,909 | +110% |
| Stocks | 30/36 | €23,514 | €49,423 | +€25,909 | +110% |
| Amounts receivable within one year | 40/41 | €9,771 | €6,936 | -€2,835 | -29.0% |
| Trade receivables | 40 | €6,114 | €5,109 | -€1,005 | -16.4% |
| Other amounts receivable | 41 | €3,658 | €1,827 | -€1,830 | -50.0% |
| Cash at bank and in hand | 54/58 | €2,623 | €7,363 | +€4,740 | +181% |
| Total equity and liabilities | 10/49 | €42,979 | €69,910 | +€26,931 | +62.7% |
| Equity | 10/15 | -€274,282 | -€227,100 | +€47,182 | +17.2% |
| Contributions | 10/11 | €29,747 | €29,747 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€304,029 | -€256,847 | +€47,182 | +15.5% |
| Amounts payable | 17/49 | €317,261 | €297,010 | -€20,251 | -6.4% |
| Amounts payable within one year | 42/48 | €312,261 | €295,510 | -€16,751 | -5.4% |
| Current portion of amounts payable after more than one year | 42 | €94,945 | €94,945 | = | 0.0% |
| Trade debts | 44 | €12,858 | €18,764 | +€5,906 | +45.9% |
| Suppliers | 440/4 | €12,858 | €18,764 | +€5,906 | +45.9% |
| Other amounts payable | 47/48 | €204,457 | €181,800 | -€22,657 | -11.1% |
| Accrued charges and deferred income | 492/3 | €5,000 | €1,500 | -€3,500 | -70.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,062 | €966 | -€95 | -9.0% |
| Other operating charges | 640/8 | €27,917 | €1,830 | -€26,087 | -93.4% |
| Gross operating margin | 9900 | -€28,068 | €52,296 | +€80,363 | |
| Operating profit (loss) | 9901 | -€57,046 | €49,500 | +€106,546 | |
| Financial income | 75/76B | €504 | €119 | -€385 | -76.4% |
| Recurring financial income | 75 | €504 | €119 | -€385 | -76.4% |
| Financial charges | 65/66B | €452 | €2,437 | +€1,984 | +439% |
| Recurring financial charges | 65 | €452 | €2,437 | +€1,984 | +439% |
| Profit (loss) for the period before taxes | 9903 | -€56,995 | €47,182 | +€104,176 | |
| Profit (loss) for the period | 9904 | -€56,995 | €47,182 | +€104,176 | |
| Profit (loss) for the period to be appropriated | 9905 | -€56,995 | €47,182 | +€104,176 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.