AZA: 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.
AZA
Largest movements
- Cash -€1,007
down €1,007 (-94.2%), from €1,068 to €62
mainly Other debts (-€2,692) and Trade debts (-€611)
- Receivables within one year +€347
up €347 (+12.8%), from €2,714 to €3,061
- Other debts -€2,692
down €2,692 (-91.0%), from €2,960 to €267
- Profit (loss) carried forward +€2,644
up €2,644 (+288.9%), from €915 to €3,559
- Trade debts -€611
no longer reported in 2025 (was €611)
- Gross operating margin -€3,692
down €3,692 (-58.3%), from €6,336 to €2,644
- Depreciation -€1,756
no longer reported in 2025 (was €1,756)
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.
Cash bridge derived
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 | €13,782 | €13,123 | -€660 | -4.8% |
| Fixed assets | 21/28 | €10,000 | €10,000 | = | 0.0% |
| Intangible fixed assets | 21 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €3,782 | €3,123 | -€660 | -17.4% |
| Amounts receivable within one year | 40/41 | €2,714 | €3,061 | +€347 | +12.8% |
| Other amounts receivable | 41 | €2,714 | €3,061 | +€347 | +12.8% |
| Cash at bank and in hand | 54/58 | €1,068 | €62 | -€1,007 | -94.2% |
| Total equity and liabilities | 10/49 | €13,782 | €13,123 | -€660 | -4.8% |
| Equity | 10/15 | €10,211 | €12,855 | +€2,644 | +25.9% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €915 | €3,559 | +€2,644 | +288.9% |
| Amounts payable | 17/49 | €3,571 | €267 | -€3,304 | -92.5% |
| Amounts payable within one year | 42/48 | €3,571 | €267 | -€3,304 | -92.5% |
| Trade debts | 44 | €611 | - | -€611 | |
| Suppliers | 440/4 | €611 | - | -€611 | |
| Other amounts payable | 47/48 | €2,960 | €267 | -€2,692 | -91.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,756 | - | -€1,756 | |
| Gross operating margin | 9900 | €6,336 | €2,644 | -€3,692 | -58.3% |
| Operating profit (loss) | 9901 | €4,580 | €2,644 | -€1,936 | -42.3% |
| Profit (loss) for the period before taxes | 9903 | €4,580 | €2,644 | -€1,936 | -42.3% |
| Profit (loss) for the period | 9904 | €4,580 | €2,644 | -€1,936 | -42.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,580 | €2,644 | -€1,936 | -42.3% |
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 9 October 2026 via checked.be.