A2Z PAINT: 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.
A2Z PAINT
Largest movements
- Receivables within one year +€15,647
up €15,647 (+187%), from €8,379 to €24,026
of which Trade receivables: +€16,499
- Cash +€1,982
up €1,982 (+413%), from €480 to €2,463
mainly Net result for the year (+€16,201) and Tax, wage and social debts (+€5,623)
- Reserves +€16,000
new in 2025: €16,000
- Trade debts -€7,731
down €7,731 (-99.4%), from €7,775 to €44
- Tax, wage and social debts +€5,623
up €5,623 (+2,021%), from €278 to €5,902
- Other debts +€3,081
up €3,081 (+118%), from €2,604 to €5,685
- Gross operating margin +€26,103
up €26,103, from -€3,909 to €22,194
- Taxes +€5,000
new in 2025: €5,000
- Other operating charges +€312
up €312 (+62.7%), from €498 to €810
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 | €9,314 | €26,750 | +€17,436 | +187% |
| Current assets | 29/58 | €9,314 | €26,750 | +€17,436 | +187% |
| Amounts receivable within one year | 40/41 | €8,379 | €24,026 | +€15,647 | +187% |
| Trade receivables | 40 | €7,490 | €23,989 | +€16,499 | +220% |
| Other amounts receivable | 41 | €889 | €36 | -€853 | -95.9% |
| Cash at bank and in hand | 54/58 | €480 | €2,463 | +€1,982 | +413% |
| Deferred charges and accrued income | 490/1 | €454 | €262 | -€193 | -42.4% |
| Total equity and liabilities | 10/49 | €9,314 | €26,750 | +€17,436 | +187% |
| Equity | 10/15 | -€1,491 | €14,710 | +€16,201 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | - | -€3,000 | |
| Other | 1109/19 | €3,000 | - | -€3,000 | |
| Reserves | 13 | - | €16,000 | +€16,000 | |
| Distributable reserves | 133 | - | €16,000 | +€16,000 | |
| Profit (loss) carried forward | 14 | -€4,491 | -€4,290 | +€201 | +4.5% |
| Amounts payable | 17/49 | €10,804 | €12,040 | +€1,235 | +11.4% |
| Amounts payable within one year | 42/48 | €10,657 | €11,630 | +€973 | +9.1% |
| Trade debts | 44 | €7,775 | €44 | -€7,731 | -99.4% |
| Suppliers | 440/4 | €7,775 | €44 | -€7,731 | -99.4% |
| Taxes, remuneration and social security | 45 | €278 | €5,902 | +€5,623 | +2,021% |
| Taxes | 450/3 | €278 | €5,902 | +€5,623 | +2,021% |
| Other amounts payable | 47/48 | €2,604 | €5,685 | +€3,081 | +118% |
| Accrued charges and deferred income | 492/3 | €148 | €410 | +€262 | +178% |
| Other operating charges | 640/8 | €498 | €810 | +€312 | +62.7% |
| Gross operating margin | 9900 | -€3,909 | €22,194 | +€26,103 | |
| Operating profit (loss) | 9901 | -€4,407 | €21,385 | +€25,791 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €84 | €184 | +€100 | +120% |
| Recurring financial charges | 65 | €84 | €184 | +€100 | +120% |
| Profit (loss) for the period before taxes | 9903 | -€4,491 | €21,201 | +€25,691 | |
| Income taxes | 67/77 | - | €5,000 | +€5,000 | |
| Profit (loss) for the period | 9904 | -€4,491 | €16,201 | +€20,691 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,491 | €16,201 | +€20,691 |
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 22 October 2026 via checked.be.