Azaleia: 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.
Azaleia
Largest movements
- Cash -€174,425
down €174,425 (-100.0%), from €174,476 to €50
mainly Receivables within one year (-€170,305) and Net result for the year (-€3,685)
- Receivables within one year +€170,305
up €170,305 (+68.9%), from €247,342 to €417,647
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€1,225
down €1,225 (-88.3%), from -€1,387 to -€2,612
- Other operating charges +€842
new in 2024: €842
- Financial charges -€79
down €79 (-25.4%), from €309 to €231
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €421,818 | €417,698 | -€4,120 | -1.0% |
| Current assets | 29/58 | €421,818 | €417,698 | -€4,120 | -1.0% |
| Amounts receivable within one year | 40/41 | €247,342 | €417,647 | +€170,305 | +68.9% |
| Other amounts receivable | 41 | €247,342 | €417,647 | +€170,305 | +68.9% |
| Cash at bank and in hand | 54/58 | €174,476 | €50 | -€174,425 | -100.0% |
| Total equity and liabilities | 10/49 | €421,818 | €417,698 | -€4,120 | -1.0% |
| Equity | 10/15 | -€539,591 | -€543,276 | -€3,685 | -0.7% |
| Contributions | 10/11 | €111,552 | €111,552 | = | 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 | -€653,002 | -€656,687 | -€3,685 | -0.6% |
| Amounts payable | 17/49 | €961,409 | €960,973 | -€436 | 0.0% |
| Amounts payable after more than one year | 17 | €456,180 | €456,180 | = | 0.0% |
| Financial debts | 170/4 | €456,180 | €456,180 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,261 | €1,825 | -€436 | -19.3% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,387 | €951 | -€436 | -31.4% |
| Suppliers | 440/4 | €1,387 | €951 | -€436 | -31.4% |
| Other amounts payable | 47/48 | €873 | €873 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €502,969 | €502,969 | = | 0.0% |
| Other operating charges | 640/8 | - | €842 | +€842 | |
| Gross operating margin | 9900 | -€1,387 | -€2,612 | -€1,225 | -88.3% |
| Operating profit (loss) | 9901 | -€1,387 | -€3,454 | -€2,067 | -149.0% |
| Financial charges | 65/66B | €309 | €231 | -€79 | -25.4% |
| Recurring financial charges | 65 | €309 | €231 | -€79 | -25.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,696 | -€3,685 | -€1,988 | -117.2% |
| Profit (loss) for the period | 9904 | -€1,696 | -€3,685 | -€1,988 | -117.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,696 | -€3,685 | -€1,988 | -117.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.