Flying Birdz: 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.
Flying Birdz
Largest movements
- Receivables within one year +€15,256
up €15,256 (+51.1%), from €29,830 to €45,086
of which Other amounts receivable: +€15,072
- Cash -€5,570
down €5,570 (-85.4%), from €6,520 to €950
mainly Net result for the year (-€38,555) and Receivables within one year (-€15,256)
- Other debts +€53,970
up €53,970 (+17,695%), from €305 to €54,275
- Profit (loss) carried forward -€38,555
down €38,555, from €16,908 to -€21,647
- Tax, wage and social debts -€4,833
down €4,833 (-47.3%), from €10,209 to €5,376
- Financial charges +€63,287
up €63,287 (+25,214%), from €251 to €63,538
- Taxes +€2,920
up €2,920 (+74.8%), from €3,902 to €6,822
- Gross operating margin -€670
down €670 (-1.8%), from €37,287 to €36,617
- Depreciation +€461
up €461 (+12.2%), from €3,764 to €4,225
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 | €56,234 | €66,561 | +€10,327 | +18.4% |
| Fixed assets | 21/28 | €19,884 | €20,525 | +€641 | +3.2% |
| Tangible fixed assets | 22/27 | €19,884 | €20,525 | +€641 | +3.2% |
| Furniture and vehicles | 24 | €19,884 | €20,525 | +€641 | +3.2% |
| Current assets | 29/58 | €36,350 | €46,036 | +€9,686 | +26.6% |
| Amounts receivable within one year | 40/41 | €29,830 | €45,086 | +€15,256 | +51.1% |
| Trade receivables | 40 | €29,830 | €30,014 | +€184 | +0.6% |
| Other amounts receivable | 41 | - | €15,072 | +€15,072 | |
| Cash at bank and in hand | 54/58 | €6,520 | €950 | -€5,570 | -85.4% |
| Total equity and liabilities | 10/49 | €56,234 | €66,561 | +€10,327 | +18.4% |
| Equity | 10/15 | €42,908 | €4,353 | -€38,555 | -89.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €24,000 | €24,000 | = | 0.0% |
| Distributable reserves | 133 | €24,000 | €24,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,908 | -€21,647 | -€38,555 | |
| Amounts payable | 17/49 | €13,326 | €62,208 | +€48,882 | +367% |
| Amounts payable within one year | 42/48 | €13,326 | €62,208 | +€48,882 | +367% |
| Trade debts | 44 | €2,812 | €2,557 | -€255 | -9.1% |
| Suppliers | 440/4 | €2,812 | €2,557 | -€255 | -9.1% |
| Taxes, remuneration and social security | 45 | €10,209 | €5,376 | -€4,833 | -47.3% |
| Taxes | 450/3 | €10,209 | €5,376 | -€4,833 | -47.3% |
| Other amounts payable | 47/48 | €305 | €54,275 | +€53,970 | +17,695% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,764 | €4,225 | +€461 | +12.2% |
| Other operating charges | 640/8 | €387 | €587 | +€200 | +51.7% |
| Gross operating margin | 9900 | €37,287 | €36,617 | -€670 | -1.8% |
| Operating profit (loss) | 9901 | €33,136 | €31,805 | -€1,331 | -4.0% |
| Financial charges | 65/66B | €251 | €63,538 | +€63,287 | +25,214% |
| Recurring financial charges | 65 | €251 | €63,538 | +€63,287 | +25,214% |
| Profit (loss) for the period before taxes | 9903 | €32,885 | -€31,733 | -€64,618 | |
| Income taxes | 67/77 | €3,902 | €6,822 | +€2,920 | +74.8% |
| Profit (loss) for the period | 9904 | €28,983 | -€38,555 | -€67,538 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,983 | -€38,555 | -€67,538 |
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 31 October 2026 via checked.be.