AZAMOB: 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.
AZAMOB
Largest movements
- Tangible fixed assets -€10,391
down €10,391 (-29.5%), from €35,249 to €24,858
- Cash +€5,153
up €5,153 (+374.8%), from €1,375 to €6,528
mainly Investment in fixed assets (net) (+€9,635) and Net result for the year (+€8,780)
- Receivables within one year +€4,431
up €4,431 (+23.5%), from €18,866 to €23,298
of which Other amounts receivable: +€11,056
- Other debts -€10,000
down €10,000 (-30.0%), from €33,378 to €23,378
- Profit (loss) carried forward +€8,780
up €8,780 (+60.8%), from €14,435 to €23,215
- Tax, wage and social debts +€801
new in 2025: €801
- Gross operating margin +€7,438
up €7,438 (+234.0%), from €3,179 to €10,618
- Taxes +€801
new in 2025: €801
- Depreciation -€273
down €273 (-26.6%), from €1,029 to €755
- Other operating charges +€176
new in 2025: €176
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 | €55,490 | €54,684 | -€806 | -1.5% |
| Fixed assets | 21/28 | €35,249 | €24,858 | -€10,391 | -29.5% |
| Tangible fixed assets | 22/27 | €35,249 | €24,858 | -€10,391 | -29.5% |
| Land and buildings | 22 | €35,249 | €24,858 | -€10,391 | -29.5% |
| Current assets | 29/58 | €20,241 | €29,826 | +€9,585 | +47.4% |
| Amounts receivable within one year | 40/41 | €18,866 | €23,298 | +€4,431 | +23.5% |
| Trade receivables | 40 | €6,625 | - | -€6,625 | |
| Other amounts receivable | 41 | €12,241 | €23,298 | +€11,056 | +90.3% |
| Cash at bank and in hand | 54/58 | €1,375 | €6,528 | +€5,153 | +374.8% |
| Total equity and liabilities | 10/49 | €55,490 | €54,684 | -€806 | -1.5% |
| Equity | 10/15 | €21,725 | €30,505 | +€8,780 | +40.4% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €1,039 | €1,039 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,039 | €1,039 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,039 | €1,039 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,435 | €23,215 | +€8,780 | +60.8% |
| Amounts payable | 17/49 | €33,765 | €24,179 | -€9,586 | -28.4% |
| Amounts payable within one year | 42/48 | €33,765 | €24,179 | -€9,586 | -28.4% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Taxes, remuneration and social security | 45 | - | €801 | +€801 | |
| Taxes | 450/3 | - | €801 | +€801 | |
| Other amounts payable | 47/48 | €33,378 | €23,378 | -€10,000 | -30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,029 | €755 | -€273 | -26.6% |
| Other operating charges | 640/8 | - | €176 | +€176 | |
| Gross operating margin | 9900 | €3,179 | €10,618 | +€7,438 | +234.0% |
| Operating profit (loss) | 9901 | €2,150 | €9,686 | +€7,535 | +350.4% |
| Financial charges | 65/66B | €160 | €104 | -€56 | -34.9% |
| Recurring financial charges | 65 | €160 | €104 | -€56 | -34.9% |
| Profit (loss) for the period before taxes | 9903 | €1,990 | €9,581 | +€7,591 | +381.5% |
| Income taxes | 67/77 | - | €801 | +€801 | |
| Profit (loss) for the period | 9904 | €1,990 | €8,780 | +€6,790 | +341.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,990 | €8,780 | +€6,790 | +341.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.