PHOENIX AIRCRAFT: what changed
What changed
PHOENIX AIRCRAFT
NACE 46.140, Agents in the wholesale of industrial machinery, ships and aircraft
filed annual accounts (NBB)
Net result for the year
-€20
2024 · -€393+€373
Equity
-€213,388
2024 · -€213,368-€20
Cash
€140
2024 · €140
Balance sheet total
€419,895
2024 · €419,895
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€373
up €373 (+94.9%), from -€393 to -€20
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.
Result 2024
-€393
Gross operating margin
+€373
Result 2025
-€20
raises the result
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.
From operations
€0
Investment
€0
Financing
€0
Cash 2024
€140
From operations (derived)
€0
Net result for the year
-€20
Trade debts
+€20
Cash 2025
€140
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €419,895 | €419,895 | = | 0.0% |
| Fixed assets | 21/28 | €450 | €450 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | 0.0% |
| Furniture and vehicles | 24 | €0 | €0 | = | 0.0% |
| Other tangible fixed assets | 26 | €0 | €0 | = | 0.0% |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €419,445 | €419,445 | = | 0.0% |
| Stocks and contracts in progress | 3 | €37,823 | €37,823 | = | 0.0% |
| Stocks | 30/36 | €37,823 | €37,823 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €379,372 | €379,372 | = | 0.0% |
| Trade receivables | 40 | €379,359 | €379,359 | = | 0.0% |
| Other amounts receivable | 41 | €13 | €13 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €140 | €140 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €2,111 | €2,111 | = | 0.0% |
| Total equity and liabilities | 10/49 | €419,895 | €419,895 | = | 0.0% |
| Equity | 10/15 | -€213,368 | -€213,388 | -€20 | 0.0% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€248,368 | -€248,388 | -€20 | 0.0% |
| Amounts payable | 17/49 | €633,263 | €633,283 | +€20 | 0.0% |
| Amounts payable within one year | 42/48 | €633,263 | €633,283 | +€20 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €143,919 | €143,919 | = | 0.0% |
| Trade debts | 44 | €64,240 | €64,260 | +€20 | 0.0% |
| Suppliers | 440/4 | €64,240 | €64,260 | +€20 | 0.0% |
| Advances received on contracts in progress | 46 | €178,608 | €178,608 | = | 0.0% |
| Other amounts payable | 47/48 | €246,496 | €246,496 | = | 0.0% |
| Gross operating margin | 9900 | -€393 | -€20 | +€373 | +94.9% |
| Operating profit (loss) | 9901 | -€393 | -€20 | +€373 | +94.9% |
| Profit (loss) for the period before taxes | 9903 | -€393 | -€20 | +€373 | +94.9% |
| Profit (loss) for the period | 9904 | -€393 | -€20 | +€373 | +94.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€393 | -€20 | +€373 | +94.9% |
Next steps
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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 8 November 2026 via checked.be.