FCC Aero: 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.
FCC Aero
Largest movements
- Cash +€15,518
up €15,518 (+1712.4%), from €906 to €16,424
mainly Net result for the year (+€59,348) and Tax, wage and social debts (+€23,195)
- Receivables within one year +€10,222
up €10,222 (+43.8%), from €23,361 to €33,583
of which Trade receivables: +€10,216
- Tax, wage and social debts +€23,195
up €23,195 (+308.2%), from €7,525 to €30,720
- Profit (loss) carried forward +€21,348
up €21,348, from -€6,262 to €15,085
- Other debts -€19,554
down €19,554 (-99.2%), from €19,712 to €158
- Trade debts +€909
up €909 (+114.6%), from €793 to €1,703
- Gross operating margin +€64,457
up €64,457 (+1730.6%), from €3,725 to €68,181
- Taxes +€5,994
new in 2024: €5,994
- Other operating charges +€1,199
up €1,199 (+97.7%), from €1,227 to €2,426
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,268 | €50,166 | +€25,898 | +106.7% |
| Current assets | 29/58 | €24,268 | €50,166 | +€25,898 | +106.7% |
| Amounts receivable within one year | 40/41 | €23,361 | €33,583 | +€10,222 | +43.8% |
| Trade receivables | 40 | €23,361 | €33,578 | +€10,216 | +43.7% |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €906 | €16,424 | +€15,518 | +1712.4% |
| Deferred charges and accrued income | 490/1 | - | €159 | +€159 | |
| Total equity and liabilities | 10/49 | €24,268 | €50,166 | +€25,898 | +106.7% |
| Equity | 10/15 | -€3,762 | €17,585 | +€21,348 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,262 | €15,085 | +€21,348 | |
| Amounts payable | 17/49 | €28,030 | €32,580 | +€4,550 | +16.2% |
| Amounts payable within one year | 42/48 | €28,030 | €32,580 | +€4,550 | +16.2% |
| Trade debts | 44 | €793 | €1,703 | +€909 | +114.6% |
| Suppliers | 440/4 | €793 | €1,703 | +€909 | +114.6% |
| Taxes, remuneration and social security | 45 | €7,525 | €30,720 | +€23,195 | +308.2% |
| Taxes | 450/3 | €7,525 | €30,720 | +€23,195 | +308.2% |
| Other amounts payable | 47/48 | €19,712 | €158 | -€19,554 | -99.2% |
| Other operating charges | 640/8 | €1,227 | €2,426 | +€1,199 | +97.7% |
| Gross operating margin | 9900 | €3,725 | €68,181 | +€64,457 | +1730.6% |
| Operating profit (loss) | 9901 | €2,498 | €65,755 | +€63,257 | +2532.7% |
| Financial income | 75/76B | €0 | €23 | +€23 | +226800.0% |
| Recurring financial income | 75 | €0 | €23 | +€23 | +226800.0% |
| Financial charges | 65/66B | €80 | €436 | +€357 | +448.0% |
| Recurring financial charges | 65 | €80 | €436 | +€357 | +448.0% |
| Profit (loss) for the period before taxes | 9903 | €2,418 | €65,341 | +€62,923 | +2602.3% |
| Income taxes | 67/77 | - | €5,994 | +€5,994 | |
| Profit (loss) for the period | 9904 | €2,418 | €59,348 | +€56,930 | +2354.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,418 | €59,348 | +€56,930 | +2354.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.