MAVERICK FLY: what changed
Two fiscal 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.
MAVERICK FLY
Largest movements
- Cash -€18,764
down €18,764 (-43.6%), from €43,079 to €24,315
mainly Net result for the year (-€25,918) and Receivables within one year (-€1,538)
- Tangible fixed assets -€9,750
down €9,750 (-32.4%), from €30,063 to €20,313
- Receivables within one year +€1,538
up €1,538 (+141.9%), from €1,084 to €2,622
of which Trade receivables: +€1,712
- Profit (loss) carried forward -€25,918
down €25,918 (-94.3%), from -€27,470 to -€53,388
- Trade debts -€1,075
down €1,075 (-47.2%), from €2,275 to €1,200
- Gross operating margin -€24,907
down €24,907, from €10,076 to -€14,831
- Other operating charges +€764
up €764 (+197.2%), from €387 to €1,151
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 | €74,726 | €47,749 | -€26,977 | -36.1% |
| Fixed assets | 21/28 | €30,563 | €20,813 | -€9,750 | -31.9% |
| Tangible fixed assets | 22/27 | €30,063 | €20,313 | -€9,750 | -32.4% |
| Furniture and vehicles | 24 | €30,063 | €20,313 | -€9,750 | -32.4% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €44,163 | €26,937 | -€17,227 | -39.0% |
| Amounts receivable within one year | 40/41 | €1,084 | €2,622 | +€1,538 | +141.9% |
| Trade receivables | 40 | €700 | €2,412 | +€1,712 | +244.5% |
| Other amounts receivable | 41 | €384 | €210 | -€174 | -45.3% |
| Cash at bank and in hand | 54/58 | €43,079 | €24,315 | -€18,764 | -43.6% |
| Total equity and liabilities | 10/49 | €74,726 | €47,749 | -€26,977 | -36.1% |
| Equity | 10/15 | €12,530 | -€13,388 | -€25,918 | |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,470 | -€53,388 | -€25,918 | -94.3% |
| Amounts payable | 17/49 | €62,196 | €61,137 | -€1,059 | -1.7% |
| Amounts payable within one year | 42/48 | €62,196 | €61,137 | -€1,059 | -1.7% |
| Trade debts | 44 | €2,275 | €1,200 | -€1,075 | -47.2% |
| Suppliers | 440/4 | €2,275 | €1,200 | -€1,075 | -47.2% |
| Other amounts payable | 47/48 | €59,921 | €59,937 | +€16 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,750 | €9,750 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €1,151 | +€764 | +197.2% |
| Gross operating margin | 9900 | €10,076 | -€14,831 | -€24,907 | |
| Operating profit (loss) | 9901 | -€62 | -€25,732 | -€25,670 | -41733.6% |
| Financial charges | 65/66B | €147 | €186 | +€39 | +26.7% |
| Recurring financial charges | 65 | €147 | €186 | +€39 | +26.7% |
| Profit (loss) for the period before taxes | 9903 | -€208 | -€25,918 | -€25,710 | -12358.0% |
| Profit (loss) for the period | 9904 | -€208 | -€25,918 | -€25,710 | -12358.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€208 | -€25,918 | -€25,710 | -12358.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.