AZ-Autobedrijf: what changed
What changed
AZ-Autobedrijf
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
€3,559
2024 · €58,759-€55,200
Equity
€72,319
2024 · €68,759+€3,559
Cash
€29,056
2024 · €35,268-€6,211
Balance sheet total
€104,110
2024 · €106,542-€2,431
Largest movements
Assets
- Cash -€6,211
down €6,211 (-17.6%), from €35,268 to €29,056
mainly Stocks and contracts (-€6,159) and Trade debts (-€5,125)
- Stocks and contracts +€6,159
up €6,159 (+37.2%), from €16,550 to €22,709
- Tangible fixed assets -€2,789
down €2,789 (-33.9%), from €8,231 to €5,442
of which Plant, machinery and equipment: -€1,806
Equity and liabilities
- Trade debts -€5,125
down €5,125 (-33.9%), from €15,132 to €10,007
- Reserves +€3,559
up €3,559 (+6.1%), from €58,759 to €62,319
Income statement
- Gross operating margin -€60,210
down €60,210 (-65.4%), from €92,125 to €31,915
- Taxes -€18,530
down €18,530 (-93.0%), from €19,924 to €1,394
- Staff costs +€14,690
up €14,690 (+19,115%), from €77 to €14,767
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€58,759
Gross operating margin
-€60,210
Staff costs
-€14,690
Depreciation
-€494
Other operating charges
+€454
Other operating items
+€349
Financial income
+€768
Financial charges
+€93
Taxes
+€18,530
Result 2025
€3,559
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€6,211
Investment
€0
Financing
€0
Cash 2024
€35,268
From operations (derived)
-€6,211
Net result for the year
+€3,559
Depreciation
+€2,789
Stocks and contracts
-€6,159
Receivables within one year
+€332
Deferred charges and accrued income
-€742
Trade debts
-€5,125
Tax, wage and social debts
-€865
Cash 2025
€29,056
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,542 | €104,110 | -€2,431 | -2.3% |
| Fixed assets | 21/28 | €8,231 | €5,442 | -€2,789 | -33.9% |
| Tangible fixed assets | 22/27 | €8,231 | €5,442 | -€2,789 | -33.9% |
| Plant, machinery and equipment | 23 | €5,950 | €4,144 | -€1,806 | -30.3% |
| Furniture and vehicles | 24 | €2,281 | €1,298 | -€983 | -43.1% |
| Current assets | 29/58 | €98,311 | €98,668 | +€357 | +0.4% |
| Stocks and contracts in progress | 3 | €16,550 | €22,709 | +€6,159 | +37.2% |
| Stocks | 30/36 | €16,550 | €22,709 | +€6,159 | +37.2% |
| Amounts receivable within one year | 40/41 | €45,560 | €45,228 | -€332 | -0.7% |
| Trade receivables | 40 | €35,727 | €28,784 | -€6,943 | -19.4% |
| Other amounts receivable | 41 | €9,833 | €16,443 | +€6,611 | +67.2% |
| Cash at bank and in hand | 54/58 | €35,268 | €29,056 | -€6,211 | -17.6% |
| Deferred charges and accrued income | 490/1 | €933 | €1,675 | +€742 | +79.5% |
| Total equity and liabilities | 10/49 | €106,542 | €104,110 | -€2,431 | -2.3% |
| Equity | 10/15 | €68,759 | €72,319 | +€3,559 | +5.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €58,759 | €62,319 | +€3,559 | +6.1% |
| Distributable reserves | 133 | €58,759 | €62,319 | +€3,559 | +6.1% |
| Amounts payable | 17/49 | €37,782 | €31,791 | -€5,991 | -15.9% |
| Amounts payable within one year | 42/48 | €37,782 | €31,791 | -€5,991 | -15.9% |
| Trade debts | 44 | €15,132 | €10,007 | -€5,125 | -33.9% |
| Suppliers | 440/4 | €15,132 | €10,007 | -€5,125 | -33.9% |
| Taxes, remuneration and social security | 45 | €22,650 | €21,785 | -€865 | -3.8% |
| Taxes | 450/3 | €22,650 | €18,017 | -€4,633 | -20.5% |
| Remuneration and social security | 454/9 | - | €3,768 | +€3,768 | |
| Remuneration, social security and pensions | 62 | €77 | €14,767 | +€14,690 | +19,115% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,295 | €2,789 | +€494 | +21.5% |
| Other operating charges | 640/8 | €10,568 | €10,114 | -€454 | -4.3% |
| Non-recurring operating charges | 66A | €349 | - | -€349 | |
| Gross operating margin | 9900 | €92,125 | €31,915 | -€60,210 | -65.4% |
| Operating profit (loss) | 9901 | €78,836 | €4,245 | -€74,591 | -94.6% |
| Financial income | 75/76B | €590 | €1,358 | +€768 | +130% |
| Recurring financial income | 75 | €590 | €1,358 | +€768 | +130% |
| Financial charges | 65/66B | €743 | €650 | -€93 | -12.5% |
| Recurring financial charges | 65 | €743 | €650 | -€93 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €78,683 | €4,953 | -€73,730 | -93.7% |
| Income taxes | 67/77 | €19,924 | €1,394 | -€18,530 | -93.0% |
| Profit (loss) for the period | 9904 | €58,759 | €3,559 | -€55,200 | -93.9% |
| Profit (loss) for the period to be appropriated | 9905 | €58,759 | €3,559 | -€55,200 | -93.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.