A2Z Services: 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 Services
Largest movements
- Receivables within one year +€25,983
up €25,983 (+101%), from €25,600 to €51,583
of which Other amounts receivable: +€26,732
- Cash +€12,800
up €12,800 (+29.4%), from €43,516 to €56,316
mainly Debts after one year (+€28,978) and Net result for the year (+€18,256)
- Debts after one year +€28,978
new in 2025: €28,978
- Other debts -€18,929
no longer reported in 2025 (was €18,929)
- Profit (loss) carried forward +€18,256
up €18,256 (+43.9%), from €41,590 to €59,847
- Short-term financial debts +€11,071
new in 2025: €11,071
- Gross operating margin -€2,708
down €2,708 (-7.7%), from €35,229 to €32,522
- Depreciation -€807
down €807 (-11.7%), from €6,876 to €6,069
- Taxes -€594
down €594 (-9.2%), from €6,459 to €5,865
- Other operating charges -€407
down €407 (-15.8%), from €2,572 to €2,164
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 | €78,968 | €118,917 | +€39,949 | +50.6% |
| Fixed assets | 21/28 | €9,357 | €9,506 | +€148 | +1.6% |
| Tangible fixed assets | 22/27 | €9,357 | €9,506 | +€148 | +1.6% |
| Plant, machinery and equipment | 23 | €6,938 | €7,945 | +€1,007 | +14.5% |
| Furniture and vehicles | 24 | €2,419 | €1,561 | -€858 | -35.5% |
| Current assets | 29/58 | €69,610 | €109,411 | +€39,800 | +57.2% |
| Amounts receivable within one year | 40/41 | €25,600 | €51,583 | +€25,983 | +101% |
| Trade receivables | 40 | €13,000 | €12,251 | -€749 | -5.8% |
| Other amounts receivable | 41 | €12,600 | €39,332 | +€26,732 | +212% |
| Cash at bank and in hand | 54/58 | €43,516 | €56,316 | +€12,800 | +29.4% |
| Deferred charges and accrued income | 490/1 | €494 | €1,511 | +€1,017 | +206% |
| Total equity and liabilities | 10/49 | €78,968 | €118,917 | +€39,949 | +50.6% |
| Equity | 10/15 | €47,590 | €65,847 | +€18,256 | +38.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,590 | €59,847 | +€18,256 | +43.9% |
| Amounts payable | 17/49 | €31,377 | €53,070 | +€21,693 | +69.1% |
| Amounts payable after more than one year | 17 | - | €28,978 | +€28,978 | |
| Financial debts | 170/4 | - | €28,978 | +€28,978 | |
| Amounts payable within one year | 42/48 | €31,377 | €24,092 | -€7,285 | -23.2% |
| Financial debts | 43 | - | €11,071 | +€11,071 | |
| Credit institutions | 430/8 | - | €11,071 | +€11,071 | |
| Trade debts | 44 | €1,165 | €2,332 | +€1,167 | +100% |
| Suppliers | 440/4 | €1,165 | €2,332 | +€1,167 | +100% |
| Taxes, remuneration and social security | 45 | €11,283 | €10,689 | -€594 | -5.3% |
| Taxes | 450/3 | €11,283 | €10,689 | -€594 | -5.3% |
| Other amounts payable | 47/48 | €18,929 | - | -€18,929 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,876 | €6,069 | -€807 | -11.7% |
| Other operating charges | 640/8 | €2,572 | €2,164 | -€407 | -15.8% |
| Gross operating margin | 9900 | €35,229 | €32,522 | -€2,708 | -7.7% |
| Operating profit (loss) | 9901 | €25,781 | €24,288 | -€1,493 | -5.8% |
| Financial charges | 65/66B | €25 | €167 | +€142 | +563% |
| Recurring financial charges | 65 | €25 | €167 | +€142 | +563% |
| Profit (loss) for the period before taxes | 9903 | €25,756 | €24,121 | -€1,635 | -6.3% |
| Income taxes | 67/77 | €6,459 | €5,865 | -€594 | -9.2% |
| Profit (loss) for the period | 9904 | €19,297 | €18,256 | -€1,041 | -5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19,297 | €18,256 | -€1,041 | -5.4% |
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 18 October 2026 via checked.be.