AZ TRANSPORT: 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 TRANSPORT
Largest movements
- Receivables within one year +€8,000
up €8,000 (+21.5%), from €37,174 to €45,174
of which Other amounts receivable: +€4,242
- Tangible fixed assets -€7,488
no longer reported in 2025 (was €7,488)
- Profit (loss) carried forward +€7,135
up €7,135 (+136%), from €5,233 to €12,368
- Current portion of long-term debt -€5,070
down €5,070 (-54.9%), from €9,229 to €4,159
- Tax, wage and social debts +€5,019
up €5,019 (+44.5%), from €11,292 to €16,311
- Debts after one year -€4,159
no longer reported in 2025 (was €4,159)
- Trade debts -€3,417
down €3,417 (-70.8%), from €4,826 to €1,409
- Staff costs -€7,473
no longer reported in 2025 (was €7,473)
- Depreciation -€2,934
down €2,934 (-64.4%), from €4,554 to €1,620
- Financial charges +€928
up €928 (+110%), from €845 to €1,774
- Other operating charges -€873
no longer reported in 2025 (was €873)
- Gross operating margin -€540
down €540 (-2.7%), from €19,727 to €19,187
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,210 | €46,722 | +€511 | +1.1% |
| Fixed assets | 21/28 | €9,036 | €1,548 | -€7,488 | -82.9% |
| Tangible fixed assets | 22/27 | €7,488 | - | -€7,488 | |
| Furniture and vehicles | 24 | €7,488 | - | -€7,488 | |
| Financial fixed assets | 28 | €1,548 | €1,548 | = | 0.0% |
| Current assets | 29/58 | €37,174 | €45,174 | +€8,000 | +21.5% |
| Amounts receivable within one year | 40/41 | €37,174 | €45,174 | +€8,000 | +21.5% |
| Trade receivables | 40 | €3,678 | €7,435 | +€3,757 | +102% |
| Other amounts receivable | 41 | €33,496 | €37,738 | +€4,242 | +12.7% |
| Total equity and liabilities | 10/49 | €46,210 | €46,722 | +€511 | +1.1% |
| Equity | 10/15 | €15,233 | €22,368 | +€7,135 | +46.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,233 | €12,368 | +€7,135 | +136% |
| Amounts payable | 17/49 | €30,977 | €24,354 | -€6,624 | -21.4% |
| Amounts payable after more than one year | 17 | €4,159 | - | -€4,159 | |
| Financial debts | 170/4 | €4,159 | - | -€4,159 | |
| Amounts payable within one year | 42/48 | €26,818 | €24,354 | -€2,464 | -9.2% |
| Current portion of amounts payable after more than one year | 42 | €9,229 | €4,159 | -€5,070 | -54.9% |
| Financial debts | 43 | €1,471 | €2,474 | +€1,003 | +68.2% |
| Credit institutions | 430/8 | €1,471 | €2,474 | +€1,003 | +68.2% |
| Trade debts | 44 | €4,826 | €1,409 | -€3,417 | -70.8% |
| Suppliers | 440/4 | €4,826 | €1,409 | -€3,417 | -70.8% |
| Taxes, remuneration and social security | 45 | €11,292 | €16,311 | +€5,019 | +44.5% |
| Taxes | 450/3 | €11,292 | €16,311 | +€5,019 | +44.5% |
| Remuneration, social security and pensions | 62 | €7,473 | - | -€7,473 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,554 | €1,620 | -€2,934 | -64.4% |
| Other operating charges | 640/8 | €873 | - | -€873 | |
| Non-recurring operating charges | 66A | €15,383 | €10,474 | -€4,909 | -31.9% |
| Gross operating margin | 9900 | €19,727 | €19,187 | -€540 | -2.7% |
| Operating profit (loss) | 9901 | -€8,556 | €7,093 | +€15,649 | |
| Financial income | 75/76B | €1,774 | €1,816 | +€42 | +2.4% |
| Recurring financial income | 75 | €1,774 | €1,816 | +€42 | +2.4% |
| Financial charges | 65/66B | €845 | €1,774 | +€928 | +110% |
| Recurring financial charges | 65 | €845 | €1,774 | +€928 | +110% |
| Profit (loss) for the period before taxes | 9903 | -€7,628 | €7,135 | +€14,763 | |
| Profit (loss) for the period | 9904 | -€7,628 | €7,135 | +€14,763 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,628 | €7,135 | +€14,763 |
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 24 October 2026 via checked.be.