Flyy: 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.
Flyy
Largest movements
- Cash -€2,111
down €2,111 (-24.5%), from €8,628 to €6,517
mainly Net result for the year (-€2,847) and Receivables after one year (-€537)
- Receivables within one year -€1,117
no longer reported in 2025 (was €1,117)
- Receivables after one year +€537
new in 2025: €537
- Formation expenses -€275
down €275 (-52.9%), from €519 to €245
- Profit (loss) carried forward -€2,847
down €2,847 (-58.5%), from -€4,865 to -€7,713
- Tax, wage and social debts -€253
down €253 (-50.0%), from €507 to €254
- Trade debts +€136
new in 2025: €136
- Gross operating margin -€1,088
down €1,088 (-61.5%), from -€1,769 to -€2,856
- Other operating charges -€449
no longer reported in 2025 (was €449)
- Depreciation -€275
no longer reported in 2025 (was €275)
- Financial charges -€89
no longer reported in 2025 (was €89)
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 | €10,264 | €7,299 | -€2,965 | -28.9% |
| Formation expenses | 20 | €519 | €245 | -€275 | -52.9% |
| Current assets | 29/58 | €9,744 | €7,054 | -€2,690 | -27.6% |
| Amounts receivable after more than one year | 29 | - | €537 | +€537 | |
| Trade receivables | 290 | - | €537 | +€537 | |
| Amounts receivable within one year | 40/41 | €1,117 | - | -€1,117 | |
| Trade receivables | 40 | €1,117 | - | -€1,117 | |
| Cash at bank and in hand | 54/58 | €8,628 | €6,517 | -€2,111 | -24.5% |
| Total equity and liabilities | 10/49 | €10,264 | €7,299 | -€2,965 | -28.9% |
| Equity | 10/15 | -€1,865 | -€4,713 | -€2,847 | -152.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,865 | -€7,713 | -€2,847 | -58.5% |
| Amounts payable | 17/49 | €12,129 | €12,012 | -€117 | -1.0% |
| Amounts payable within one year | 42/48 | €12,129 | €12,012 | -€117 | -1.0% |
| Trade debts | 44 | - | €136 | +€136 | |
| Suppliers | 440/4 | - | €136 | +€136 | |
| Taxes, remuneration and social security | 45 | €507 | €254 | -€253 | -50.0% |
| Taxes | 450/3 | €507 | €254 | -€253 | -50.0% |
| Other amounts payable | 47/48 | €11,622 | €11,622 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €275 | - | -€275 | |
| Other operating charges | 640/8 | €449 | - | -€449 | |
| Gross operating margin | 9900 | -€1,769 | -€2,856 | -€1,088 | -61.5% |
| Operating profit (loss) | 9901 | -€2,493 | -€2,856 | -€363 | -14.6% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €89 | - | -€89 | |
| Recurring financial charges | 65 | €89 | - | -€89 | |
| Profit (loss) for the period before taxes | 9903 | -€2,582 | -€2,847 | -€265 | -10.3% |
| Profit (loss) for the period | 9904 | -€2,582 | -€2,847 | -€265 | -10.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,582 | -€2,847 | -€265 | -10.3% |
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 10 October 2026 via checked.be.