MY AIR: 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.
MY AIR
Largest movements
- Receivables within one year +€26,749
up €26,749 (+336%), from €7,953 to €34,701
of which Trade receivables: +€27,842
- Cash +€9,496
up €9,496 (+88.6%), from €10,714 to €20,210
mainly Trade debts (+€15,069) and Tax, wage and social debts (+€11,674)
- Intangible fixed assets +€1,247
new in 2025: €1,247
- Deferred charges and accrued income +€850
new in 2025: €850
- Trade debts +€15,069
up €15,069 (+259%), from €5,824 to €20,892
- Tax, wage and social debts +€11,674
up €11,674 (+833%), from €1,401 to €13,075
- Profit (loss) carried forward +€11,044
up €11,044, from -€1,201 to €9,843
- Turnover +€121,019
new in 2025: €121,019
- Purchases and services +€105,804
new in 2025: €105,804
- Gross operating margin +€16,933
up €16,933, from -€1,717 to €15,215
- Taxes +€2,863
up €2,863, from -€24 to €2,840
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 | €20,024 | €57,811 | +€37,787 | +189% |
| Fixed assets | 21/28 | €1,357 | €2,050 | +€693 | +51.1% |
| Intangible fixed assets | 21 | - | €1,247 | +€1,247 | |
| Tangible fixed assets | 22/27 | €1,357 | €803 | -€554 | -40.8% |
| Furniture and vehicles | 24 | €1,357 | €803 | -€554 | -40.8% |
| Current assets | 29/58 | €18,667 | €55,761 | +€37,094 | +199% |
| Amounts receivable within one year | 40/41 | €7,953 | €34,701 | +€26,749 | +336% |
| Trade receivables | 40 | €4,484 | €32,327 | +€27,842 | +621% |
| Other amounts receivable | 41 | €3,468 | €2,375 | -€1,094 | -31.5% |
| Cash at bank and in hand | 54/58 | €10,714 | €20,210 | +€9,496 | +88.6% |
| Deferred charges and accrued income | 490/1 | - | €850 | +€850 | |
| Total equity and liabilities | 10/49 | €20,024 | €57,811 | +€37,787 | +189% |
| Equity | 10/15 | €12,799 | €23,843 | +€11,044 | +86.3% |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,201 | €9,843 | +€11,044 | |
| Amounts payable | 17/49 | €7,225 | €33,968 | +€26,743 | +370% |
| Amounts payable within one year | 42/48 | €7,225 | €33,968 | +€26,743 | +370% |
| Trade debts | 44 | €5,824 | €20,892 | +€15,069 | +259% |
| Suppliers | 440/4 | €5,824 | €20,892 | +€15,069 | +259% |
| Taxes, remuneration and social security | 45 | €1,401 | €13,075 | +€11,674 | +833% |
| Taxes | 450/3 | €1,401 | €13,075 | +€11,674 | +833% |
| Turnover | 70 | - | €121,019 | +€121,019 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €105,804 | +€105,804 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €554 | €707 | +€153 | +27.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,717 | €15,215 | +€16,933 | |
| Operating profit (loss) | 9901 | -€2,659 | €14,108 | +€16,767 | |
| Financial charges | 65/66B | €89 | €224 | +€135 | +152% |
| Recurring financial charges | 65 | €89 | €224 | +€135 | +152% |
| Profit (loss) for the period before taxes | 9903 | -€2,748 | €13,884 | +€16,632 | |
| Income taxes | 67/77 | -€24 | €2,840 | +€2,863 | |
| Profit (loss) for the period | 9904 | -€2,724 | €11,044 | +€13,768 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,724 | €11,044 | +€13,768 |
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 28 October 2026 via checked.be.