Nightingale Aviation: 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.
Nightingale Aviation
Largest movements
- Tangible fixed assets +€15,633
new in 2025: €15,633
- Cash +€540
up €540 (+183%), from €295 to €834
mainly Trade debts (+€23,457) and Depreciation (+€2,481)
- Receivables within one year -€266
down €266 (-36.3%), from €732 to €466
- Trade debts +€23,457
up €23,457 (+2,469%), from €950 to €24,407
- Profit (loss) carried forward -€9,995
down €9,995 (-29.1%), from -€34,356 to -€44,350
- Other debts +€2,445
up €2,445 (+7.3%), from €33,432 to €35,877
- Gross operating margin +€5,443
up €5,443 (+42.2%), from -€12,910 to -€7,467
- Depreciation +€2,481
new in 2025: €2,481
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 | €1,026 | €16,933 | +€15,907 | +1,550% |
| Fixed assets | 21/28 | - | €15,633 | +€15,633 | |
| Tangible fixed assets | 22/27 | - | €15,633 | +€15,633 | |
| Furniture and vehicles | 24 | - | €15,633 | +€15,633 | |
| Current assets | 29/58 | €1,026 | €1,300 | +€274 | +26.7% |
| Amounts receivable within one year | 40/41 | €732 | €466 | -€266 | -36.3% |
| Other amounts receivable | 41 | €732 | €466 | -€266 | -36.3% |
| Cash at bank and in hand | 54/58 | €295 | €834 | +€540 | +183% |
| Total equity and liabilities | 10/49 | €1,026 | €16,933 | +€15,907 | +1,550% |
| Equity | 10/15 | -€33,356 | -€43,350 | -€9,995 | -30.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,356 | -€44,350 | -€9,995 | -29.1% |
| Amounts payable | 17/49 | €34,382 | €60,283 | +€25,902 | +75.3% |
| Amounts payable within one year | 42/48 | €34,382 | €60,283 | +€25,902 | +75.3% |
| Trade debts | 44 | €950 | €24,407 | +€23,457 | +2,469% |
| Suppliers | 440/4 | €950 | €24,407 | +€23,457 | +2,469% |
| Other amounts payable | 47/48 | €33,432 | €35,877 | +€2,445 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,481 | +€2,481 | |
| Gross operating margin | 9900 | -€12,910 | -€7,467 | +€5,443 | +42.2% |
| Operating profit (loss) | 9901 | -€12,910 | -€9,949 | +€2,962 | +22.9% |
| Financial charges | 65/66B | €117 | €46 | -€71 | -60.4% |
| Recurring financial charges | 65 | €117 | €46 | -€71 | -60.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,027 | -€9,995 | +€3,033 | +23.3% |
| Profit (loss) for the period | 9904 | -€13,027 | -€9,995 | +€3,033 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,027 | -€9,995 | +€3,033 | +23.3% |
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 29 October 2026 via checked.be.