AZ CONSULTING GROUP: 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.
AZ CONSULTING GROUP
Largest movements
- Receivables within one year +€600
up €600 (+42.2%), from €1,422 to €2,022
of which Trade receivables: +€900
- Profit (loss) carried forward -€1,896
down €1,896 (-19.1%), from -€9,906 to -€11,802
- Trade debts +€1,663
up €1,663 (+23.2%), from €7,163 to €8,826
- Other debts +€826
up €826 (+34.9%), from €2,365 to €3,192
- Gross operating margin +€1,374
up €1,374 (+53.1%), from -€2,588 to -€1,213
- Other operating charges +€300
up €300 (+76.3%), from €394 to €694
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,622 | €2,215 | +€593 | +36.6% |
| Current assets | 29/58 | €1,622 | €2,215 | +€593 | +36.6% |
| Amounts receivable within one year | 40/41 | €1,422 | €2,022 | +€600 | +42.2% |
| Trade receivables | 40 | - | €900 | +€900 | |
| Other amounts receivable | 41 | €1,422 | €1,122 | -€300 | -21.1% |
| Deferred charges and accrued income | 490/1 | €201 | €194 | -€7 | -3.5% |
| Total equity and liabilities | 10/49 | €1,622 | €2,215 | +€593 | +36.6% |
| Equity | 10/15 | -€7,906 | -€9,802 | -€1,896 | -24.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,906 | -€11,802 | -€1,896 | -19.1% |
| Amounts payable | 17/49 | €9,528 | €12,018 | +€2,490 | +26.1% |
| Amounts payable within one year | 42/48 | €9,528 | €12,018 | +€2,490 | +26.1% |
| Trade debts | 44 | €7,163 | €8,826 | +€1,663 | +23.2% |
| Suppliers | 440/4 | €7,163 | €8,826 | +€1,663 | +23.2% |
| Other amounts payable | 47/48 | €2,365 | €3,192 | +€826 | +34.9% |
| Other operating charges | 640/8 | €394 | €694 | +€300 | +76.3% |
| Gross operating margin | 9900 | -€2,588 | -€1,213 | +€1,374 | +53.1% |
| Operating profit (loss) | 9901 | -€2,981 | -€1,908 | +€1,074 | +36.0% |
| Financial income | 75/76B | - | €12 | +€12 | |
| Recurring financial income | 75 | - | €12 | +€12 | |
| Financial charges | 65/66B | -€18 | €1 | +€19 | |
| Recurring financial charges | 65 | -€18 | €1 | +€19 | |
| Profit (loss) for the period before taxes | 9903 | -€2,964 | -€1,896 | +€1,067 | +36.0% |
| Profit (loss) for the period | 9904 | -€2,964 | -€1,896 | +€1,067 | +36.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,964 | -€1,896 | +€1,067 | +36.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.