AZA SERVICES: 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 SERVICES
Largest movements
- Receivables within one year -€16,694
down €16,694 (-55.9%), from €29,864 to €13,170
- Cash +€9,814
up €9,814 (+1,256%), from €781 to €10,595
mainly Receivables within one year (+€16,694) and Deferred charges and accrued income (+€723)
- Deferred charges and accrued income -€723
down €723 (-93.6%), from €772 to €49
- Tax, wage and social debts -€6,024
down €6,024 (-28.7%), from €21,011 to €14,987
of which Remuneration and social security: -€4,569
- Trade debts -€958
no longer reported in 2025 (was €958)
- Profit (loss) carried forward -€621
down €621 (-9.6%), from €6,448 to €5,828
- Gross operating margin -€23,045
down €23,045 (-57.5%), from €40,066 to €17,022
- Staff costs -€21,744
down €21,744 (-59.5%), from €36,522 to €14,778
- Purchases and services +€19,546
up €19,546 (+31.0%), from €63,077 to €82,623
- Turnover -€3,549
down €3,549 (-3.5%), from €100,883 to €97,333
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 | €31,417 | €23,815 | -€7,603 | -24.2% |
| Current assets | 29/58 | €31,417 | €23,815 | -€7,603 | -24.2% |
| Amounts receivable within one year | 40/41 | €29,864 | €13,170 | -€16,694 | -55.9% |
| Trade receivables | 40 | €29,864 | €13,170 | -€16,694 | -55.9% |
| Cash at bank and in hand | 54/58 | €781 | €10,595 | +€9,814 | +1,256% |
| Deferred charges and accrued income | 490/1 | €772 | €49 | -€723 | -93.6% |
| Total equity and liabilities | 10/49 | €31,417 | €23,815 | -€7,603 | -24.2% |
| Equity | 10/15 | €9,448 | €8,828 | -€621 | -6.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,448 | €5,828 | -€621 | -9.6% |
| Amounts payable | 17/49 | €21,969 | €14,987 | -€6,982 | -31.8% |
| Amounts payable within one year | 42/48 | €21,969 | €14,987 | -€6,982 | -31.8% |
| Trade debts | 44 | €958 | - | -€958 | |
| Suppliers | 440/4 | €958 | - | -€958 | |
| Taxes, remuneration and social security | 45 | €21,011 | €14,987 | -€6,024 | -28.7% |
| Taxes | 450/3 | €11,164 | €9,708 | -€1,456 | -13.0% |
| Remuneration and social security | 454/9 | €9,847 | €5,279 | -€4,569 | -46.4% |
| Turnover | 70 | €100,883 | €97,333 | -€3,549 | -3.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €63,077 | €82,623 | +€19,546 | +31.0% |
| Remuneration, social security and pensions | 62 | €36,522 | €14,778 | -€21,744 | -59.5% |
| Other operating charges | 640/8 | €2,104 | €1,912 | -€192 | -9.1% |
| Gross operating margin | 9900 | €40,066 | €17,022 | -€23,045 | -57.5% |
| Operating profit (loss) | 9901 | €1,441 | €332 | -€1,109 | -77.0% |
| Financial charges | 65/66B | €269 | €302 | +€33 | +12.1% |
| Recurring financial charges | 65 | €269 | €302 | +€33 | +12.1% |
| Profit (loss) for the period before taxes | 9903 | €1,171 | €30 | -€1,141 | -97.4% |
| Income taxes | 67/77 | €703 | €651 | -€52 | -7.5% |
| Profit (loss) for the period | 9904 | €468 | -€621 | -€1,089 | |
| Profit (loss) for the period to be appropriated | 9905 | €468 | -€621 | -€1,089 |
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 22 October 2026 via checked.be.