AZARI MULTI-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.
AZARI MULTI-SERVICES
Largest movements
- Stocks and contracts +€7,150
up €7,150 (+166%), from €4,300 to €11,450
- Tangible fixed assets -€2,757
down €2,757 (-33.1%), from €8,340 to €5,583
of which Furniture and vehicles: -€1,387
- Cash +€1,462
up €1,462 (+358%), from €408 to €1,870
mainly Other debts (+€4,691) and Depreciation (+€2,757)
- Deferred charges and accrued income +€1,323
up €1,323 (+235%), from €564 to €1,887
- Other debts +€4,691
up €4,691 (+147%), from €3,182 to €7,872
- Profit (loss) carried forward +€985
up €985 (+447%), from €220 to €1,205
- Tax, wage and social debts +€969
new in 2025: €969
- Trade debts +€565
up €565 (+56.4%), from €1,001 to €1,566
- Turnover +€24,918
up €24,918 (+14.6%), from €171,252 to €196,170
- Purchases and services +€22,615
up €22,615 (+13.4%), from €168,895 to €191,509
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 | €14,403 | €21,613 | +€7,210 | +50.1% |
| Fixed assets | 21/28 | €8,340 | €5,583 | -€2,757 | -33.1% |
| Tangible fixed assets | 22/27 | €8,340 | €5,583 | -€2,757 | -33.1% |
| Plant, machinery and equipment | 23 | €4,137 | €2,768 | -€1,370 | -33.1% |
| Furniture and vehicles | 24 | €4,203 | €2,815 | -€1,387 | -33.0% |
| Current assets | 29/58 | €6,063 | €16,030 | +€9,967 | +164% |
| Stocks and contracts in progress | 3 | €4,300 | €11,450 | +€7,150 | +166% |
| Stocks | 30/36 | €4,300 | €11,450 | +€7,150 | +166% |
| Amounts receivable within one year | 40/41 | €791 | €822 | +€31 | +3.9% |
| Trade receivables | 40 | €431 | €327 | -€103 | -24.0% |
| Other amounts receivable | 41 | €361 | €495 | +€134 | +37.3% |
| Cash at bank and in hand | 54/58 | €408 | €1,870 | +€1,462 | +358% |
| Deferred charges and accrued income | 490/1 | €564 | €1,887 | +€1,323 | +235% |
| Total equity and liabilities | 10/49 | €14,403 | €21,613 | +€7,210 | +50.1% |
| Equity | 10/15 | €10,220 | €11,205 | +€985 | +9.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €220 | €1,205 | +€985 | +447% |
| Amounts payable | 17/49 | €4,183 | €10,408 | +€6,225 | +149% |
| Amounts payable within one year | 42/48 | €4,183 | €10,408 | +€6,225 | +149% |
| Trade debts | 44 | €1,001 | €1,566 | +€565 | +56.4% |
| Suppliers | 440/4 | €1,001 | €1,566 | +€565 | +56.4% |
| Taxes, remuneration and social security | 45 | - | €969 | +€969 | |
| Taxes | 450/3 | - | €969 | +€969 | |
| Other amounts payable | 47/48 | €3,182 | €7,872 | +€4,691 | +147% |
| Turnover | 70 | €171,252 | €196,170 | +€24,918 | +14.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €168,895 | €191,509 | +€22,615 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,757 | €2,757 | = | 0.0% |
| Other operating charges | 640/8 | €582 | €2,024 | +€1,442 | +248% |
| Gross operating margin | 9900 | €5,488 | €6,579 | +€1,092 | +19.9% |
| Operating profit (loss) | 9901 | €2,149 | €1,799 | -€351 | -16.3% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €916 | €816 | -€100 | -10.9% |
| Recurring financial charges | 65 | €916 | €816 | -€100 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €1,233 | €985 | -€249 | -20.2% |
| Profit (loss) for the period | 9904 | €1,233 | €985 | -€249 | -20.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,233 | €985 | -€249 | -20.2% |
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.