Mr. & Mrs. Fly: 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.
Mr. & Mrs. Fly
Largest movements
- Cash -€21,547
down €21,547 (-73.2%), from €29,447 to €7,900
mainly Net result for the year (-€21,403) and Receivables within one year (-€11,192)
- Tangible fixed assets -€13,117
down €13,117 (-7.4%), from €177,381 to €164,264
of which Other tangible fixed assets: -€12,581
- Receivables within one year +€11,192
up €11,192 (+89.0%), from €12,580 to €23,772
of which Trade receivables: +€14,692
- Profit (loss) carried forward -€21,403
down €21,403 (-69.7%), from €30,687 to €9,284
- Other debts +€12,259
up €12,259 (+1,007%), from €1,218 to €13,477
- Tax, wage and social debts -€9,162
down €9,162 (-49.9%), from €18,367 to €9,205
of which Taxes: -€12,412
- Debts after one year -€7,578
down €7,578 (-5.1%), from €148,092 to €140,514
- Trade debts +€2,411
up €2,411 (+2,043%), from €118 to €2,529
- Gross operating margin -€32,015
down €32,015 (-99.1%), from €32,305 to €290
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 | €219,408 | €195,936 | -€23,472 | -10.7% |
| Fixed assets | 21/28 | €177,381 | €164,264 | -€13,117 | -7.4% |
| Tangible fixed assets | 22/27 | €177,381 | €164,264 | -€13,117 | -7.4% |
| Furniture and vehicles | 24 | €3,356 | €2,821 | -€535 | -16.0% |
| Other tangible fixed assets | 26 | €174,025 | €161,444 | -€12,581 | -7.2% |
| Current assets | 29/58 | €42,027 | €31,672 | -€10,355 | -24.6% |
| Amounts receivable within one year | 40/41 | €12,580 | €23,772 | +€11,192 | +89.0% |
| Trade receivables | 40 | €8,999 | €23,691 | +€14,692 | +163% |
| Other amounts receivable | 41 | €3,581 | €81 | -€3,500 | -97.7% |
| Cash at bank and in hand | 54/58 | €29,447 | €7,900 | -€21,547 | -73.2% |
| Total equity and liabilities | 10/49 | €219,408 | €195,936 | -€23,472 | -10.7% |
| Equity | 10/15 | €51,613 | €30,211 | -€21,403 | -41.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €14,727 | €14,727 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €12,872 | €12,872 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,687 | €9,284 | -€21,403 | -69.7% |
| Amounts payable | 17/49 | €167,794 | €165,725 | -€2,069 | -1.2% |
| Amounts payable after more than one year | 17 | €148,092 | €140,514 | -€7,578 | -5.1% |
| Financial debts | 170/4 | €148,092 | €140,514 | -€7,578 | -5.1% |
| Amounts payable within one year | 42/48 | €19,702 | €25,211 | +€5,509 | +28.0% |
| Trade debts | 44 | €118 | €2,529 | +€2,411 | +2,043% |
| Suppliers | 440/4 | €118 | €2,529 | +€2,411 | +2,043% |
| Taxes, remuneration and social security | 45 | €18,367 | €9,205 | -€9,162 | -49.9% |
| Taxes | 450/3 | €18,367 | €5,955 | -€12,412 | -67.6% |
| Remuneration and social security | 454/9 | - | €3,250 | +€3,250 | |
| Other amounts payable | 47/48 | €1,218 | €13,477 | +€12,259 | +1,007% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,117 | €13,117 | = | 0.0% |
| Other operating charges | 640/8 | €2,142 | €2,261 | +€120 | +5.6% |
| Gross operating margin | 9900 | €32,305 | €290 | -€32,015 | -99.1% |
| Operating profit (loss) | 9901 | €17,046 | -€15,088 | -€32,134 | |
| Financial income | 75/76B | €36 | €12 | -€24 | -67.0% |
| Recurring financial income | 75 | €36 | €12 | -€24 | -67.0% |
| Financial charges | 65/66B | €6,178 | €5,907 | -€271 | -4.4% |
| Recurring financial charges | 65 | €6,178 | €5,907 | -€271 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €10,904 | -€20,984 | -€31,887 | |
| Income taxes | 67/77 | €419 | €419 | = | 0.0% |
| Profit (loss) for the period | 9904 | €10,485 | -€21,403 | -€31,887 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,485 | -€21,403 | -€31,887 |
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 22 October 2026 via checked.be.