FLIGHT IMMO: 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.
FLIGHT IMMO
Largest movements
- Tangible fixed assets -€567
down €567 (-22.6%), from €2,507 to €1,940
- Cash -€440
down €440 (-3.6%), from €12,095 to €11,655
mainly Debts after one year (-€29,568) and Trade debts (-€6,413)
- Debts after one year -€29,568
down €29,568 (-43.0%), from €68,797 to €39,230
- Profit (loss) carried forward +€16,267
up €16,267 (+17.4%), from -€93,605 to -€77,338
- Tax, wage and social debts +€9,461
up €9,461 (+147.8%), from €6,400 to €15,861
- Other debts +€8,818
up €8,818, from €0 to €8,818
- Trade debts -€6,413
down €6,413 (-97.7%), from €6,567 to €153
- Gross operating margin +€9,367
up €9,367 (+58.5%), from €16,011 to €25,378
- Taxes +€3,238
up €3,238 (+72.3%), from €4,481 to €7,719
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 | €14,777 | €13,741 | -€1,036 | -7.0% |
| Fixed assets | 21/28 | €2,653 | €2,086 | -€567 | -21.4% |
| Tangible fixed assets | 22/27 | €2,507 | €1,940 | -€567 | -22.6% |
| Furniture and vehicles | 24 | €2,507 | €1,940 | -€567 | -22.6% |
| Financial fixed assets | 28 | €146 | €146 | = | 0.0% |
| Current assets | 29/58 | €12,124 | €11,655 | -€469 | -3.9% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €12,095 | €11,655 | -€440 | -3.6% |
| Deferred charges and accrued income | 490/1 | €29 | - | -€29 | |
| Total equity and liabilities | 10/49 | €14,777 | €13,741 | -€1,036 | -7.0% |
| Equity | 10/15 | -€66,987 | -€50,720 | +€16,267 | +24.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €8,026 | €8,026 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,167 | €6,167 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,605 | -€77,338 | +€16,267 | +17.4% |
| Amounts payable | 17/49 | €81,764 | €64,462 | -€17,302 | -21.2% |
| Amounts payable after more than one year | 17 | €68,797 | €39,230 | -€29,568 | -43.0% |
| Financial debts | 170/4 | €68,797 | €39,230 | -€29,568 | -43.0% |
| Amounts payable within one year | 42/48 | €12,966 | €24,832 | +€11,866 | +91.5% |
| Trade debts | 44 | €6,567 | €153 | -€6,413 | -97.7% |
| Suppliers | 440/4 | €6,567 | €153 | -€6,413 | -97.7% |
| Taxes, remuneration and social security | 45 | €6,400 | €15,861 | +€9,461 | +147.8% |
| Taxes | 450/3 | €6,400 | €15,861 | +€9,461 | +147.8% |
| Other amounts payable | 47/48 | €0 | €8,818 | +€8,818 | |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €326 | €567 | +€241 | +73.8% |
| Other operating charges | 640/8 | €387 | €424 | +€37 | +9.4% |
| Gross operating margin | 9900 | €16,011 | €25,378 | +€9,367 | +58.5% |
| Operating profit (loss) | 9901 | €15,298 | €24,388 | +€9,090 | +59.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €475 | €402 | -€73 | -15.3% |
| Recurring financial charges | 65 | €475 | €402 | -€73 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €14,823 | €23,986 | +€9,163 | +61.8% |
| Income taxes | 67/77 | €4,481 | €7,719 | +€3,238 | +72.3% |
| Profit (loss) for the period | 9904 | €10,342 | €16,267 | +€5,925 | +57.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,342 | €16,267 | +€5,925 | +57.3% |
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 29 September 2026 via checked.be.