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GOLDEN EAGLE AVIATION: what changed

What changed

GOLDEN EAGLE AVIATION

BE 0458.111.501
NACE 77.350, Rental and leasing activities
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€2,117
2024 · -€1,749-€368
Equity
-€132,774
2024 · -€130,657-€2,117
Cash
€100
2024 · €5+€95
Balance sheet total
€35,563
2024 · €35,467+€95

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€3,000

      up €3,000 (+1.8%), from €164,879 to €167,879

    • Profit (loss) carried forward -€2,117

      down €2,117 (-1.5%), from -€136,854 to -€138,971

    • Trade debts -€788

      down €788 (-63.3%), from €1,246 to €458

    Income statement
    • Other operating charges +€279

      up €279 (+48.4%), from €576 to €855

    • Gross operating margin -€89

      down €89 (-7.9%), from -€1,128 to -€1,217

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€1,749
    Gross operating margin -€89
    Other operating charges -€279
    Result 2025 -€2,117
    lowers the result

    Derived cash bridge

    cash 2024 to 2025

    The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

    From operations +€95
    Investment €0
    Financing €0
    Cash 2024 €5
    Net result for the year -€2,117
    Trade debts -€788
    Other debts +€3,000
    Cash 2025 €100
    brings cash intakes cash out
    Every line side by side 22 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €35,467 €35,563 +€95 +0.3%
    Current assets 29/58 €35,467 €35,563 +€95 +0.3%
    Amounts receivable within one year 40/41 €35,463 €35,463 = 0.0%
    Other amounts receivable 41 €35,463 €35,463 = 0.0%
    Cash at bank and in hand 54/58 €5 €100 +€95 +2,024%
    Total equity and liabilities 10/49 €35,467 €35,563 +€95 +0.3%
    Equity 10/15 -€130,657 -€132,774 -€2,117 -1.6%
    Contributions 10/11 €6,197 €6,197 = 0.0%
    Profit (loss) carried forward 14 -€136,854 -€138,971 -€2,117 -1.5%
    Amounts payable 17/49 €166,124 €168,336 +€2,212 +1.3%
    Amounts payable within one year 42/48 €166,124 €168,336 +€2,212 +1.3%
    Trade debts 44 €1,246 €458 -€788 -63.3%
    Suppliers 440/4 €1,246 €458 -€788 -63.3%
    Other amounts payable 47/48 €164,879 €167,879 +€3,000 +1.8%
    Other operating charges 640/8 €576 €855 +€279 +48.4%
    Gross operating margin 9900 -€1,128 -€1,217 -€89 -7.9%
    Operating profit (loss) 9901 -€1,704 -€2,072 -€368 -21.6%
    Financial charges 65/66B €45 €45 = 0.0%
    Recurring financial charges 65 €45 €45 = 0.0%
    Profit (loss) for the period before taxes 9903 -€1,749 -€2,117 -€368 -21.0%
    Profit (loss) for the period 9904 -€1,749 -€2,117 -€368 -21.0%
    Profit (loss) for the period to be appropriated 9905 -€1,749 -€2,117 -€368 -21.0%
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.