Fly'nVie: 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.
Fly'nVie
Largest movements
- Tangible fixed assets -€25,353
down €25,353 (-29.2%), from €86,822 to €61,470
of which Plant, machinery and equipment: -€24,296
- Intangible fixed assets -€16,500
down €16,500 (-27.7%), from €59,671 to €43,171
- Deferred charges and accrued income +€12,118
up €12,118 (+279%), from €4,337 to €16,455
- Receivables within one year -€9,818
down €9,818 (-32.8%), from €29,945 to €20,127
of which Trade receivables: -€5,372
- Debts after one year -€40,056
no longer reported in 2025 (was €40,056)
- Trade debts +€13,232
up €13,232 (+87.0%), from €15,213 to €28,445
- Tax, wage and social debts -€10,271
down €10,271 (-59.3%), from €17,313 to €7,043
- Reserves -€7,103
down €7,103 (-10.1%), from €70,382 to €63,279
- Other debts +€6,773
up €6,773 (+115%), from €5,885 to €12,659
- Other operating charges +€4,471
up €4,471 (+2,262%), from €198 to €4,668
- Gross operating margin +€4,074
up €4,074 (+7.8%), from €52,378 to €56,453
- Taxes +€1,278
up €1,278 (+52.5%), from €2,434 to €3,712
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 | €205,276 | €166,673 | -€38,604 | -18.8% |
| Fixed assets | 21/28 | €146,493 | €104,641 | -€41,853 | -28.6% |
| Intangible fixed assets | 21 | €59,671 | €43,171 | -€16,500 | -27.7% |
| Tangible fixed assets | 22/27 | €86,822 | €61,470 | -€25,353 | -29.2% |
| Plant, machinery and equipment | 23 | €84,215 | €59,919 | -€24,296 | -28.8% |
| Furniture and vehicles | 24 | €2,607 | €1,551 | -€1,057 | -40.5% |
| Current assets | 29/58 | €58,783 | €62,032 | +€3,249 | +5.5% |
| Amounts receivable after more than one year | 29 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 291 | €10,000 | €10,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €29,945 | €20,127 | -€9,818 | -32.8% |
| Trade receivables | 40 | €22,934 | €17,561 | -€5,372 | -23.4% |
| Other amounts receivable | 41 | €7,011 | €2,566 | -€4,446 | -63.4% |
| Cash at bank and in hand | 54/58 | €14,502 | €15,450 | +€949 | +6.5% |
| Deferred charges and accrued income | 490/1 | €4,337 | €16,455 | +€12,118 | +279% |
| Total equity and liabilities | 10/49 | €205,276 | €166,673 | -€38,604 | -18.8% |
| Equity | 10/15 | €76,582 | €69,479 | -€7,103 | -9.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €70,382 | €63,279 | -€7,103 | -10.1% |
| Distributable reserves | 133 | €70,382 | €63,279 | -€7,103 | -10.1% |
| Amounts payable | 17/49 | €128,695 | €97,194 | -€31,501 | -24.5% |
| Amounts payable after more than one year | 17 | €40,056 | - | -€40,056 | |
| Financial debts | 170/4 | €40,056 | - | -€40,056 | |
| Amounts payable within one year | 42/48 | €88,610 | €96,179 | +€7,569 | +8.5% |
| Current portion of amounts payable after more than one year | 42 | €50,199 | €48,034 | -€2,165 | -4.3% |
| Trade debts | 44 | €15,213 | €28,445 | +€13,232 | +87.0% |
| Suppliers | 440/4 | €15,213 | €28,445 | +€13,232 | +87.0% |
| Taxes, remuneration and social security | 45 | €17,313 | €7,043 | -€10,271 | -59.3% |
| Taxes | 450/3 | €17,313 | €7,043 | -€10,271 | -59.3% |
| Other amounts payable | 47/48 | €5,885 | €12,659 | +€6,773 | +115% |
| Accrued charges and deferred income | 492/3 | €29 | €1,015 | +€986 | +3,394% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,150 | €41,853 | -€298 | -0.7% |
| Other operating charges | 640/8 | €198 | €4,668 | +€4,471 | +2,262% |
| Gross operating margin | 9900 | €52,378 | €56,453 | +€4,074 | +7.8% |
| Operating profit (loss) | 9901 | €10,031 | €9,932 | -€99 | -1.0% |
| Financial income | 75/76B | €352 | €359 | +€8 | +2.1% |
| Recurring financial income | 75 | €352 | €359 | +€8 | +2.1% |
| Financial charges | 65/66B | €3,008 | €2,766 | -€242 | -8.1% |
| Recurring financial charges | 65 | €3,008 | €2,766 | -€242 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €7,374 | €7,525 | +€151 | +2.0% |
| Income taxes | 67/77 | €2,434 | €3,712 | +€1,278 | +52.5% |
| Profit (loss) for the period | 9904 | €4,940 | €3,813 | -€1,127 | -22.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,940 | €3,813 | -€1,127 | -22.8% |
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 25 October 2026 via checked.be.