FAIRFLIGHT: what changed
Two fiscal 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.
FAIRFLIGHT
Largest movements
- Cash +€87,114
up €87,114 (+4917.4%), from €1,772 to €88,885
mainly Net result for the year (+€95,354) and Trade debts (+€7,882)
- Receivables within one year +€12,070
up €12,070 (+1743.0%), from €692 to €12,763
of which Other amounts receivable: +€6,167
- Profit (loss) carried forward +€95,354
up €95,354 (+95.2%), from -€100,148 to -€4,794
- Trade debts +€7,882
up €7,882 (+663.3%), from €1,188 to €9,071
- Other debts -€3,056
down €3,056 (-5.2%), from €58,424 to €55,368
- Gross operating margin +€93,098
up €93,098 (+3156.6%), from €2,949 to €96,047
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.
Cash bridge derived
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 | €5,464 | €105,644 | +€100,180 | +1833.4% |
| Current assets | 29/58 | €5,464 | €105,644 | +€100,180 | +1833.4% |
| Amounts receivable within one year | 40/41 | €692 | €12,763 | +€12,070 | +1743.0% |
| Trade receivables | 40 | - | €5,903 | +€5,903 | |
| Other amounts receivable | 41 | €692 | €6,859 | +€6,167 | +890.5% |
| Cash at bank and in hand | 54/58 | €1,772 | €88,885 | +€87,114 | +4917.4% |
| Deferred charges and accrued income | 490/1 | €3,000 | €3,996 | +€996 | +33.2% |
| Total equity and liabilities | 10/49 | €5,464 | €105,644 | +€100,180 | +1833.4% |
| Equity | 10/15 | -€54,148 | €41,206 | +€95,354 | |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Capital | 10 | €45,000 | €45,000 | = | 0.0% |
| Issued capital | 100 | €45,000 | €45,000 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Legal reserve | 130 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,148 | -€4,794 | +€95,354 | +95.2% |
| Amounts payable | 17/49 | €59,612 | €64,438 | +€4,826 | +8.1% |
| Amounts payable within one year | 42/48 | €59,612 | €64,438 | +€4,826 | +8.1% |
| Trade debts | 44 | €1,188 | €9,071 | +€7,882 | +663.3% |
| Suppliers | 440/4 | €1,188 | €9,071 | +€7,882 | +663.3% |
| Other amounts payable | 47/48 | €58,424 | €55,368 | -€3,056 | -5.2% |
| Other operating charges | 640/8 | €480 | €387 | -€92 | -19.3% |
| Gross operating margin | 9900 | €2,949 | €96,047 | +€93,098 | +3156.6% |
| Operating profit (loss) | 9901 | €2,470 | €95,660 | +€93,190 | +3773.6% |
| Financial charges | 65/66B | €390 | €306 | -€84 | -21.4% |
| Recurring financial charges | 65 | €390 | €306 | -€84 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | €2,080 | €95,354 | +€93,274 | +4484.9% |
| Profit (loss) for the period | 9904 | €2,080 | €95,354 | +€93,274 | +4484.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,080 | €95,354 | +€93,274 | +4484.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.