A2Z SOLUTIONS: 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 SOLUTIONS
Largest movements
- Receivables within one year -€177,438
down €177,438 (-6.1%), from €2.9m to €2.7m
of which Other amounts receivable: -€176,140
- Reserves -€109,677
down €109,677 (-23.4%), from €468,172 to €358,495
of which Distributable reserves: -€114,677
- Profit (loss) carried forward -€40,323
down €40,323 (-47.3%), from €85,323 to €45,000
- Trade debts -€30,463
down €30,463 (-93.3%), from €32,661 to €2,198
- Financial income -€38,331
down €38,331 (-34.6%), from €110,893 to €72,562
- Gross operating margin +€13,849
up €13,849 (+89.7%), from -€15,432 to -€1,583
- Purchases and services -€13,849
down €13,849 (-89.7%), from €15,432 to €1,583
- Taxes -€7,002
down €7,002 (-26.6%), from €26,304 to €19,302
- Other operating charges -€1,546
down €1,546 (-52.4%), from €2,952 to €1,406
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 | €2,902,891 | €2,716,538 | -€186,353 | -6.4% |
| Current assets | 29/58 | €2,902,891 | €2,716,538 | -€186,353 | -6.4% |
| Amounts receivable within one year | 40/41 | €2,893,384 | €2,715,946 | -€177,438 | -6.1% |
| Trade receivables | 40 | €2,899 | €1,601 | -€1,298 | -44.8% |
| Other amounts receivable | 41 | €2,890,485 | €2,714,345 | -€176,140 | -6.1% |
| Cash at bank and in hand | 54/58 | €9,507 | €592 | -€8,915 | -93.8% |
| Total equity and liabilities | 10/49 | €2,902,891 | €2,716,538 | -€186,353 | -6.4% |
| Contributions | 10/11 | €1,986,880 | €1,986,880 | = | 0.0% |
| Capital | 10 | €1,986,880 | €1,986,880 | = | 0.0% |
| Issued capital | 100 | €2,164,000 | €2,164,000 | = | 0.0% |
| Reserves | 13 | €468,172 | €358,495 | -€109,677 | -23.4% |
| Non-distributable reserves | 130/1 | €14,172 | €19,172 | +€5,000 | +35.3% |
| Legal reserve | 130 | €14,172 | €19,172 | +€5,000 | +35.3% |
| Distributable reserves | 133 | €454,000 | €339,323 | -€114,677 | -25.3% |
| Profit (loss) carried forward | 14 | €85,323 | €45,000 | -€40,323 | -47.3% |
| Amounts payable | 17/49 | €362,516 | €326,163 | -€36,353 | -10.0% |
| Amounts payable within one year | 42/48 | €362,516 | €326,163 | -€36,353 | -10.0% |
| Trade debts | 44 | €32,661 | €2,198 | -€30,463 | -93.3% |
| Suppliers | 440/4 | €32,661 | €2,198 | -€30,463 | -93.3% |
| Taxes, remuneration and social security | 45 | €329,855 | €323,965 | -€5,890 | -1.8% |
| Taxes | 450/3 | €329,855 | €323,965 | -€5,890 | -1.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €15,432 | €1,583 | -€13,849 | -89.7% |
| Other operating charges | 640/8 | €2,952 | €1,406 | -€1,546 | -52.4% |
| Gross operating margin | 9900 | -€15,432 | -€1,583 | +€13,849 | +89.7% |
| Operating profit (loss) | 9901 | -€18,384 | -€2,989 | +€15,395 | +83.7% |
| Financial income | 75/76B | €110,893 | €72,562 | -€38,331 | -34.6% |
| Recurring financial income | 75 | €110,893 | €72,562 | -€38,331 | -34.6% |
| Financial charges | 65/66B | €63 | €271 | +€208 | +330.2% |
| Recurring financial charges | 65 | €63 | €271 | +€208 | +330.2% |
| Profit (loss) for the period before taxes | 9903 | €92,446 | €69,302 | -€23,144 | -25.0% |
| Income taxes | 67/77 | €26,304 | €19,302 | -€7,002 | -26.6% |
| Profit (loss) for the period | 9904 | €66,142 | €50,000 | -€16,142 | -24.4% |
| Profit (loss) for the period to be appropriated | 9905 | €66,142 | €50,000 | -€16,142 | -24.4% |
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 9 October 2026 via checked.be.