FCC 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.
FCC Aviation
Largest movements
- Receivables within one year +€5,000
new in 2025: €5,000
- Cash -€3,068
down €3,068 (-1.2%), from €260,832 to €257,764
mainly Receivables within one year (-€5,000) and Trade debts (-€84)
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€383
up €383 (+37.8%), from €1,015 to €1,398
- Taxes +€371
up €371 (+71.8%), from €517 to €888
- Gross operating margin +€240
up €240 (+32.0%), from €748 to €987
- Financial charges -€25
down €25 (-35.3%), from €70 to €45
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 | €260,832 | €262,764 | +€1,932 | +0.7% |
| Current assets | 29/58 | €260,832 | €262,764 | +€1,932 | +0.7% |
| Amounts receivable within one year | 40/41 | - | €5,000 | +€5,000 | |
| Trade receivables | 40 | - | €5,000 | +€5,000 | |
| Cash at bank and in hand | 54/58 | €260,832 | €257,764 | -€3,068 | -1.2% |
| Total equity and liabilities | 10/49 | €260,832 | €262,764 | +€1,932 | +0.7% |
| Equity | 10/15 | €10,262 | €11,715 | +€1,453 | +14.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €262 | €1,715 | +€1,453 | +554% |
| Distributable reserves | 133 | €262 | €1,715 | +€1,453 | +554% |
| Amounts payable | 17/49 | €250,570 | €251,049 | +€479 | +0.2% |
| Amounts payable within one year | 42/48 | €250,570 | €251,049 | +€479 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €247,780 | €247,780 | = | 0.0% |
| Trade debts | 44 | €92 | €8 | -€84 | -91.1% |
| Suppliers | 440/4 | €92 | €8 | -€84 | -91.1% |
| Taxes, remuneration and social security | 45 | €212 | €680 | +€468 | +221% |
| Taxes | 450/3 | €212 | €680 | +€468 | +221% |
| Other amounts payable | 47/48 | €2,485 | €2,580 | +€95 | +3.8% |
| Gross operating margin | 9900 | €748 | €987 | +€240 | +32.0% |
| Operating profit (loss) | 9901 | €748 | €987 | +€240 | +32.0% |
| Financial income | 75/76B | €1,015 | €1,398 | +€383 | +37.8% |
| Recurring financial income | 75 | €1,015 | €1,398 | +€383 | +37.8% |
| Financial charges | 65/66B | €70 | €45 | -€25 | -35.3% |
| Recurring financial charges | 65 | €70 | €45 | -€25 | -35.3% |
| Profit (loss) for the period before taxes | 9903 | €1,693 | €2,341 | +€647 | +38.2% |
| Income taxes | 67/77 | €517 | €888 | +€371 | +71.8% |
| Profit (loss) for the period | 9904 | €1,176 | €1,453 | +€277 | +23.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,176 | €1,453 | +€277 | +23.5% |
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 29 October 2026 via checked.be.