LCJAIRPORT: 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.
LCJAIRPORT
Largest movements
- Cash +€7,735
up €7,735 (+28.3%), from €27,287 to €35,022
mainly Trade debts (+€6,337) and Tax, wage and social debts (+€4,339)
- Receivables within one year +€4,772
up €4,772 (+60.5%), from €7,887 to €12,659
of which Other amounts receivable: +€4,732
- Tangible fixed assets -€871
down €871 (-29.4%), from €2,964 to €2,093
- Trade debts +€6,337
up €6,337 (+278%), from €2,277 to €8,614
- Tax, wage and social debts +€4,339
up €4,339 (+39.4%), from €11,023 to €15,363
of which Remuneration and social security: +€3,535
- Accrued charges and deferred income +€3,449
new in 2025: €3,449
- Profit (loss) carried forward -€2,336
down €2,336 (-9.7%), from €24,089 to €21,754
- Staff costs +€31,759
up €31,759 (+90.6%), from €35,037 to €66,796
- Gross operating margin +€9,170
up €9,170 (+13.6%), from €67,267 to €76,437
- Taxes -€3,780
down €3,780 (-82.9%), from €4,560 to €780
- Other operating charges -€3,666
down €3,666 (-34.3%), from €10,698 to €7,032
- Financial charges +€1,443
up €1,443 (+471%), from €306 to €1,749
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 | €40,389 | €52,179 | +€11,789 | +29.2% |
| Fixed assets | 21/28 | €4,564 | €3,693 | -€871 | -19.1% |
| Tangible fixed assets | 22/27 | €2,964 | €2,093 | -€871 | -29.4% |
| Furniture and vehicles | 24 | €2,964 | €2,093 | -€871 | -29.4% |
| Financial fixed assets | 28 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €35,825 | €48,485 | +€12,660 | +35.3% |
| Amounts receivable within one year | 40/41 | €7,887 | €12,659 | +€4,772 | +60.5% |
| Trade receivables | 40 | €1,440 | €1,481 | +€41 | +2.8% |
| Other amounts receivable | 41 | €6,447 | €11,179 | +€4,732 | +73.4% |
| Cash at bank and in hand | 54/58 | €27,287 | €35,022 | +€7,735 | +28.3% |
| Deferred charges and accrued income | 490/1 | €650 | €803 | +€153 | +23.5% |
| Total equity and liabilities | 10/49 | €40,389 | €52,179 | +€11,789 | +29.2% |
| Equity | 10/15 | €27,089 | €24,754 | -€2,336 | -8.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,089 | €21,754 | -€2,336 | -9.7% |
| Amounts payable | 17/49 | €13,300 | €27,425 | +€14,125 | +106% |
| Amounts payable within one year | 42/48 | €13,300 | €23,976 | +€10,676 | +80.3% |
| Trade debts | 44 | €2,277 | €8,614 | +€6,337 | +278% |
| Suppliers | 440/4 | €2,277 | €8,614 | +€6,337 | +278% |
| Taxes, remuneration and social security | 45 | €11,023 | €15,363 | +€4,339 | +39.4% |
| Taxes | 450/3 | €6,893 | €7,697 | +€804 | +11.7% |
| Remuneration and social security | 454/9 | €4,130 | €7,665 | +€3,535 | +85.6% |
| Accrued charges and deferred income | 492/3 | - | €3,449 | +€3,449 | |
| Non-recurring operating income | 76A | - | €7,159 | +€7,159 | |
| Remuneration, social security and pensions | 62 | €35,037 | €66,796 | +€31,759 | +90.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,001 | €871 | -€130 | -13.0% |
| Other operating charges | 640/8 | €10,698 | €7,032 | -€3,666 | -34.3% |
| Non-recurring operating charges | 66A | - | €1,892 | +€1,892 | |
| Gross operating margin | 9900 | €67,267 | €76,437 | +€9,170 | +13.6% |
| Operating profit (loss) | 9901 | €20,531 | -€155 | -€20,686 | |
| Financial income | 75/76B | €19 | €348 | +€329 | +1,691% |
| Recurring financial income | 75 | €19 | €348 | +€329 | +1,691% |
| Financial charges | 65/66B | €306 | €1,749 | +€1,443 | +471% |
| Recurring financial charges | 65 | €306 | €1,749 | +€1,443 | +471% |
| Profit (loss) for the period before taxes | 9903 | €20,244 | -€1,556 | -€21,800 | |
| Income taxes | 67/77 | €4,560 | €780 | -€3,780 | -82.9% |
| Profit (loss) for the period | 9904 | €15,685 | -€2,336 | -€18,020 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,685 | -€2,336 | -€18,020 |
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 30 October 2026 via checked.be.