AZ TRANSERVICES: 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 TRANSERVICES
Largest movements
- Receivables within one year +€255
up €255 (+2.5%), from €10,327 to €10,582
- Cash -€120
down €120 (-9.2%), from €1,300 to €1,180
mainly Receivables within one year (-€255)
- Profit (loss) carried forward +€136
up €136 (+1.8%), from -€7,604 to -€7,468
- Gross operating margin +€1,964
no longer reported in 2025 (was -€1,964)
- Other operating charges -€385
down €385 (-85.4%), from €451 to €66
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.
Derived cash bridge
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 | €11,626 | €11,762 | +€136 | +1.2% |
| Current assets | 29/58 | €11,626 | €11,762 | +€136 | +1.2% |
| Amounts receivable within one year | 40/41 | €10,327 | €10,582 | +€255 | +2.5% |
| Other amounts receivable | 41 | €10,327 | €10,582 | +€255 | +2.5% |
| Cash at bank and in hand | 54/58 | €1,300 | €1,180 | -€120 | -9.2% |
| Total equity and liabilities | 10/49 | €11,626 | €11,762 | +€136 | +1.2% |
| Equity | 10/15 | €11,626 | €11,762 | +€136 | +1.2% |
| Contributions | 10/11 | €9,920 | €9,920 | = | 0.0% |
| Reserves | 13 | €9,310 | €9,310 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €7,450 | €7,450 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,604 | -€7,468 | +€136 | +1.8% |
| Other operating charges | 640/8 | €451 | €66 | -€385 | -85.4% |
| Gross operating margin | 9900 | -€1,964 | - | +€1,964 | |
| Operating profit (loss) | 9901 | -€2,415 | -€66 | +€2,350 | +97.3% |
| Financial income | 75/76B | €269 | €255 | -€14 | -5.3% |
| Recurring financial income | 75 | €269 | €255 | -€14 | -5.3% |
| Financial charges | 65/66B | €54 | €54 | = | 0.0% |
| Recurring financial charges | 65 | €54 | €54 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,200 | €136 | +€2,335 | |
| Profit (loss) for the period | 9904 | -€2,200 | €136 | +€2,335 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,200 | €136 | +€2,335 |
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 20 October 2026 via checked.be.