Mirage Aviation Consultancy: what changed
Mirage Aviation Consultancy
Largest movements
- Receivables within one year +€8,996
up €8,996 (+472%), from €1,906 to €10,903
of which Trade receivables: +€10,744
- Tangible fixed assets +€8,653
up €8,653 (+62.0%), from €13,953 to €22,606
- Cash +€825
up €825 (+369%), from €224 to €1,048
mainly Other debts (+€9,538) and Trade debts (+€7,903)
- Other debts +€9,538
up €9,538 (+56.7%), from €16,823 to €26,360
- Trade debts +€7,903
up €7,903 (+142%), from €5,558 to €13,462
- Profit (loss) carried forward +€1,033
up €1,033 (+11.1%), from -€9,298 to -€8,265
- Gross operating margin +€12,471
up €12,471, from -€6,403 to €6,068
- Depreciation +€430
up €430 (+77.7%), from €553 to €982
- Other operating charges +€162
up €162 (+61.4%), from €263 to €425
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,083 | €34,557 | +€18,474 | +115% |
| Fixed assets | 21/28 | €13,953 | €22,606 | +€8,653 | +62.0% |
| Tangible fixed assets | 22/27 | €13,953 | €22,606 | +€8,653 | +62.0% |
| Furniture and vehicles | 24 | €13,953 | €22,606 | +€8,653 | +62.0% |
| Current assets | 29/58 | €2,130 | €11,951 | +€9,821 | +461% |
| Amounts receivable within one year | 40/41 | €1,906 | €10,903 | +€8,996 | +472% |
| Trade receivables | 40 | - | €10,744 | +€10,744 | |
| Other amounts receivable | 41 | €1,906 | €159 | -€1,747 | -91.7% |
| Cash at bank and in hand | 54/58 | €224 | €1,048 | +€825 | +369% |
| Total equity and liabilities | 10/49 | €16,083 | €34,557 | +€18,474 | +115% |
| Equity | 10/15 | -€6,298 | -€5,265 | +€1,033 | +16.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,298 | -€8,265 | +€1,033 | +11.1% |
| Amounts payable | 17/49 | €22,381 | €39,822 | +€17,441 | +77.9% |
| Amounts payable within one year | 42/48 | €22,381 | €39,822 | +€17,441 | +77.9% |
| Trade debts | 44 | €5,558 | €13,462 | +€7,903 | +142% |
| Suppliers | 440/4 | €5,558 | €13,462 | +€7,903 | +142% |
| Other amounts payable | 47/48 | €16,823 | €26,360 | +€9,538 | +56.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €553 | €982 | +€430 | +77.7% |
| Other operating charges | 640/8 | €263 | €425 | +€162 | +61.4% |
| Non-recurring operating charges | 66A | - | €3,209 | +€3,209 | |
| Gross operating margin | 9900 | -€6,403 | €6,068 | +€12,471 | |
| Operating profit (loss) | 9901 | -€7,219 | €1,451 | +€8,670 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Non-recurring financial income | 76B | - | €2 | +€2 | |
| Financial charges | 65/66B | €479 | €479 | = | 0.0% |
| Recurring financial charges | 65 | €479 | €479 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,698 | €974 | +€8,672 | |
| Income taxes | 67/77 | - | -€59 | -€59 | |
| Profit (loss) for the period | 9904 | -€7,698 | €1,033 | +€8,731 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,698 | €1,033 | +€8,731 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.