Pure Flight: what changed
Two fiscal 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.
Pure Flight
Largest movements
- Cash -€834
down €834 (-56.5%), from €1,476 to €641
mainly Net result for the year (-€3,499) and Short-term financial debts (-€5)
- Formation expenses -€498
down €498 (-61.7%), from €806 to €309
- Receivables within one year -€371
no longer reported in 2025 (was €371)
- Tangible fixed assets -€220
down €220 (-52.2%), from €422 to €202
- Profit (loss) carried forward -€3,499
down €3,499 (-53.9%), from -€6,495 to -€9,993
- Other debts +€1,158
up €1,158 (+16.2%), from €7,154 to €8,312
- Trade debts +€221
up €221 (+81.1%), from €272 to €493
- Tax, wage and social debts +€200
up €200 (+288.4%), from €69 to €269
- Other operating charges +€1,011
new in 2025: €1,011
- Depreciation -€318
down €318 (-30.7%), from €1,035 to €718
- Gross operating margin +€237
up €237 (+12.6%), from -€1,882 to -€1,645
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.
Cash bridge derived
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 | €3,075 | €1,152 | -€1,923 | -62.5% |
| Formation expenses | 20 | €806 | €309 | -€498 | -61.7% |
| Fixed assets | 21/28 | €422 | €202 | -€220 | -52.2% |
| Tangible fixed assets | 22/27 | €422 | €202 | -€220 | -52.2% |
| Plant, machinery and equipment | 23 | €422 | €202 | -€220 | -52.2% |
| Current assets | 29/58 | €1,847 | €641 | -€1,206 | -65.3% |
| Amounts receivable within one year | 40/41 | €371 | - | -€371 | |
| Other amounts receivable | 41 | €371 | - | -€371 | |
| Cash at bank and in hand | 54/58 | €1,476 | €641 | -€834 | -56.5% |
| Total equity and liabilities | 10/49 | €3,075 | €1,152 | -€1,923 | -62.5% |
| Equity | 10/15 | -€4,495 | -€7,993 | -€3,499 | -77.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,495 | -€9,993 | -€3,499 | -53.9% |
| Amounts payable | 17/49 | €7,569 | €9,145 | +€1,575 | +20.8% |
| Amounts payable within one year | 42/48 | €7,504 | €9,078 | +€1,574 | +21.0% |
| Financial debts | 43 | €8 | €3 | -€5 | -62.5% |
| Credit institutions | 430/8 | €8 | €3 | -€5 | -62.5% |
| Trade debts | 44 | €272 | €493 | +€221 | +81.1% |
| Suppliers | 440/4 | €272 | €493 | +€221 | +81.1% |
| Taxes, remuneration and social security | 45 | €69 | €269 | +€200 | +288.4% |
| Taxes | 450/3 | €69 | €269 | +€200 | +288.4% |
| Other amounts payable | 47/48 | €7,154 | €8,312 | +€1,158 | +16.2% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,035 | €718 | -€318 | -30.7% |
| Other operating charges | 640/8 | - | €1,011 | +€1,011 | |
| Gross operating margin | 9900 | -€1,882 | -€1,645 | +€237 | +12.6% |
| Operating profit (loss) | 9901 | -€2,917 | -€3,374 | -€457 | -15.7% |
| Financial charges | 65/66B | €125 | €125 | = | 0.0% |
| Recurring financial charges | 65 | €125 | €125 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,042 | -€3,499 | -€457 | -15.0% |
| Profit (loss) for the period | 9904 | -€3,042 | -€3,499 | -€457 | -15.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,042 | -€3,499 | -€457 | -15.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.