AAZET Communication 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.
AAZET Communication Services
Largest movements
- Tangible fixed assets +€23,132
up €23,132 (+995%), from €2,325 to €25,457
of which Furniture and vehicles: +€24,472
- Cash -€16,127
down €16,127 (-26.1%), from €61,809 to €45,681
mainly Investment in fixed assets (net) (-€28,178) and Trade debts (-€6,527)
- Receivables within one year -€3,821
down €3,821 (-19.1%), from €20,027 to €16,206
of which Trade receivables: -€5,131
- Reserves +€9,046
up €9,046 (+36.1%), from €25,053 to €34,100
of which Distributable reserves: +€9,046
- Trade debts -€6,527
down €6,527 (-89.2%), from €7,316 to €790
- Tax, wage and social debts +€990
up €990 (+52.5%), from €1,885 to €2,875
- Gross operating margin +€6,509
up €6,509 (+57.0%), from €11,426 to €17,935
- Depreciation +€2,987
up €2,987 (+145%), from €2,058 to €5,045
- Taxes +€992
up €992 (+49.8%), from €1,993 to €2,985
- Financial charges -€608
down €608 (-45.3%), from €1,343 to €735
- Other operating charges -€224
down €224 (-31.3%), from €714 to €491
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,196 | €88,706 | +€3,510 | +4.1% |
| Fixed assets | 21/28 | €2,325 | €25,457 | +€23,132 | +995% |
| Tangible fixed assets | 22/27 | €2,325 | €25,457 | +€23,132 | +995% |
| Plant, machinery and equipment | 23 | €2,325 | €985 | -€1,340 | -57.6% |
| Furniture and vehicles | 24 | - | €24,472 | +€24,472 | |
| Current assets | 29/58 | €82,871 | €63,249 | -€19,622 | -23.7% |
| Amounts receivable within one year | 40/41 | €20,027 | €16,206 | -€3,821 | -19.1% |
| Trade receivables | 40 | €5,131 | - | -€5,131 | |
| Other amounts receivable | 41 | €14,896 | €16,206 | +€1,310 | +8.8% |
| Cash at bank and in hand | 54/58 | €61,809 | €45,681 | -€16,127 | -26.1% |
| Deferred charges and accrued income | 490/1 | €1,036 | €1,362 | +€326 | +31.5% |
| Total equity and liabilities | 10/49 | €85,196 | €88,706 | +€3,510 | +4.1% |
| Equity | 10/15 | €75,995 | €85,042 | +€9,046 | +11.9% |
| Contributions | 10/11 | €50,942 | €50,942 | = | 0.0% |
| Reserves | 13 | €25,053 | €34,100 | +€9,046 | +36.1% |
| Non-distributable reserves | 130/1 | €5,094 | €5,094 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,094 | €5,094 | = | 0.0% |
| Distributable reserves | 133 | €19,959 | €29,005 | +€9,046 | +45.3% |
| Amounts payable | 17/49 | €9,201 | €3,664 | -€5,536 | -60.2% |
| Amounts payable within one year | 42/48 | €9,201 | €3,664 | -€5,536 | -60.2% |
| Trade debts | 44 | €7,316 | €790 | -€6,527 | -89.2% |
| Suppliers | 440/4 | €7,316 | €790 | -€6,527 | -89.2% |
| Taxes, remuneration and social security | 45 | €1,885 | €2,875 | +€990 | +52.5% |
| Taxes | 450/3 | €1,885 | €2,875 | +€990 | +52.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,058 | €5,045 | +€2,987 | +145% |
| Other operating charges | 640/8 | €714 | €491 | -€224 | -31.3% |
| Gross operating margin | 9900 | €11,426 | €17,935 | +€6,509 | +57.0% |
| Operating profit (loss) | 9901 | €8,654 | €12,399 | +€3,746 | +43.3% |
| Financial income | 75/76B | €363 | €367 | +€4 | +1.1% |
| Recurring financial income | 75 | €363 | €367 | +€4 | +1.1% |
| Financial charges | 65/66B | €1,343 | €735 | -€608 | -45.3% |
| Recurring financial charges | 65 | €1,343 | €735 | -€608 | -45.3% |
| Profit (loss) for the period before taxes | 9903 | €7,674 | €12,031 | +€4,357 | +56.8% |
| Income taxes | 67/77 | €1,993 | €2,985 | +€992 | +49.8% |
| Profit (loss) for the period | 9904 | €5,681 | €9,046 | +€3,365 | +59.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,681 | €9,046 | +€3,365 | +59.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.