AZ CORP: what changed
Two fiscal 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 CORP
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€104,693
up €104,693 (+39.2%), from €266,851 to €371,544
- Debts after one year -€89,568
down €89,568 (-19.4%), from €460,555 to €370,987
- Profit (loss) carried forward -€29,121
down €29,121 (-85.1%), from -€34,200 to -€63,321
- Accrued charges and deferred income +€8,588
up €8,588 (+71.6%), from €12,003 to €20,591
- Financial charges -€3,385
down €3,385 (-11.8%), from €28,760 to €25,375
- Depreciation -€1,118
down €1,118 (-100.0%), from €1,118 to €0
- Other operating charges -€311
down €311 (-36.2%), from €857 to €546
- Gross operating margin +€265
up €265 (+7.6%), from -€3,465 to -€3,200
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €803,541 | €803,116 | -€425 | -0.1% |
| Fixed assets | 21/28 | €800,000 | €800,000 | = | 0.0% |
| Financial fixed assets | 28 | €800,000 | €800,000 | = | 0.0% |
| Current assets | 29/58 | €3,541 | €3,116 | -€425 | -12.0% |
| Cash at bank and in hand | 54/58 | €3,541 | €3,116 | -€425 | -12.0% |
| Total equity and liabilities | 10/49 | €803,541 | €803,116 | -€425 | -0.1% |
| Equity | 10/15 | -€24,200 | -€53,321 | -€29,121 | -120.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,200 | -€63,321 | -€29,121 | -85.1% |
| Amounts payable | 17/49 | €827,741 | €856,437 | +€28,696 | +3.5% |
| Amounts payable after more than one year | 17 | €460,555 | €370,987 | -€89,568 | -19.4% |
| Financial debts | 170/4 | €460,555 | €370,987 | -€89,568 | -19.4% |
| Amounts payable within one year | 42/48 | €355,183 | €464,859 | +€109,676 | +30.9% |
| Current portion of amounts payable after more than one year | 42 | €88,332 | €89,568 | +€1,236 | +1.4% |
| Trade debts | 44 | - | €3,746 | +€3,746 | |
| Suppliers | 440/4 | - | €3,746 | +€3,746 | |
| Other amounts payable | 47/48 | €266,851 | €371,544 | +€104,693 | +39.2% |
| Accrued charges and deferred income | 492/3 | €12,003 | €20,591 | +€8,588 | +71.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,118 | €0 | -€1,118 | -100.0% |
| Other operating charges | 640/8 | €857 | €546 | -€311 | -36.2% |
| Gross operating margin | 9900 | -€3,465 | -€3,200 | +€265 | +7.6% |
| Operating profit (loss) | 9901 | -€5,440 | -€3,746 | +€1,694 | +31.1% |
| Financial charges | 65/66B | €28,760 | €25,375 | -€3,385 | -11.8% |
| Recurring financial charges | 65 | €28,760 | €25,375 | -€3,385 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | -€34,200 | -€29,121 | +€5,079 | +14.9% |
| Profit (loss) for the period | 9904 | -€34,200 | -€29,121 | +€5,079 | +14.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,200 | -€29,121 | +€5,079 | +14.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.