RENT A FLIGHT: 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.
RENT A FLIGHT
Largest movements
- Tangible fixed assets +€59,247
up €59,247 (+23.2%), from €255,024 to €314,271
of which Furniture and vehicles: +€59,247
- Other debts +€85,942
up €85,942 (+42.6%), from €201,958 to €287,900
- Profit (loss) carried forward -€50,169
down €50,169 (-2.3%), from €2.2m to €2.2m
- Financial income -€1.8m
no longer reported in 2025 (was €1.8m)
- Gross operating margin -€51,279
down €51,279, from €41,793 to -€9,486
- Depreciation +€6,964
up €6,964 (+21.7%), from €32,086 to €39,050
- Financial charges +€418
up €418 (+113%), from €371 to €789
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 | €2,511,028 | €2,561,135 | +€50,107 | +2.0% |
| Fixed assets | 21/28 | €2,444,378 | €2,503,625 | +€59,247 | +2.4% |
| Tangible fixed assets | 22/27 | €255,024 | €314,271 | +€59,247 | +23.2% |
| Land and buildings | 22 | €200,000 | €200,000 | = | 0.0% |
| Furniture and vehicles | 24 | €55,024 | €114,271 | +€59,247 | +108% |
| Financial fixed assets | 28 | €2,189,354 | €2,189,354 | = | 0.0% |
| Current assets | 29/58 | €66,650 | €57,510 | -€9,140 | -13.7% |
| Amounts receivable within one year | 40/41 | €48,602 | €38,190 | -€10,412 | -21.4% |
| Trade receivables | 40 | €25,892 | €23,592 | -€2,300 | -8.9% |
| Other amounts receivable | 41 | €22,710 | €14,598 | -€8,112 | -35.7% |
| Cash at bank and in hand | 54/58 | €18,048 | €19,320 | +€1,272 | +7.0% |
| Total equity and liabilities | 10/49 | €2,511,028 | €2,561,135 | +€50,107 | +2.0% |
| Equity | 10/15 | €2,292,235 | €2,242,066 | -€50,169 | -2.2% |
| Contributions | 10/11 | €88,000 | €88,000 | = | 0.0% |
| Capital | 10 | €88,000 | €88,000 | = | 0.0% |
| Issued capital | 100 | €88,000 | €88,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,204,235 | €2,154,066 | -€50,169 | -2.3% |
| Amounts payable | 17/49 | €218,793 | €319,069 | +€100,276 | +45.8% |
| Amounts payable within one year | 42/48 | €218,793 | €319,069 | +€100,276 | +45.8% |
| Trade debts | 44 | €16,835 | €15,770 | -€1,065 | -6.3% |
| Suppliers | 440/4 | €16,835 | €15,770 | -€1,065 | -6.3% |
| Taxes, remuneration and social security | 45 | - | €15,399 | +€15,399 | |
| Remuneration and social security | 454/9 | - | €15,399 | +€15,399 | |
| Other amounts payable | 47/48 | €201,958 | €287,900 | +€85,942 | +42.6% |
| Non-recurring operating income | 76A | €25,000 | €1,242 | -€23,758 | -95.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,086 | €39,050 | +€6,964 | +21.7% |
| Other operating charges | 640/8 | €1,088 | €1,151 | +€63 | +5.8% |
| Non-recurring operating charges | 66A | €29,819 | - | -€29,819 | |
| Gross operating margin | 9900 | €41,793 | -€9,486 | -€51,279 | |
| Operating profit (loss) | 9901 | -€21,200 | -€49,687 | -€28,487 | -134% |
| Financial income | 75/76B | €1,789,353 | - | -€1.8m | |
| Recurring financial income | 75 | €1,789,353 | - | -€1.8m | |
| Financial charges | 65/66B | €371 | €789 | +€418 | +113% |
| Recurring financial charges | 65 | €371 | €789 | +€418 | +113% |
| Profit (loss) for the period before taxes | 9903 | €1,767,782 | -€50,476 | -€1.8m | |
| Income taxes | 67/77 | - | -€308 | -€308 | |
| Profit (loss) for the period | 9904 | €1,768,308 | -€50,169 | -€1.8m | |
| Profit (loss) for the period to be appropriated | 9905 | €1,768,308 | -€50,169 | -€1.8m |
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 23 October 2026 via checked.be.