AZBEN EXPRESS: 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.
AZBEN EXPRESS
Largest movements
- Stocks and contracts +€8,000
up €8,000 (+129.0%), from €6,200 to €14,200
- Cash -€6,528
down €6,528 (-46.8%), from €13,939 to €7,411
mainly Stocks and contracts (-€8,000) and Net result for the year (-€1,784)
- Receivables within one year +€291
up €291 (+15.4%), from €1,891 to €2,182
- Trade debts +€4,730
up €4,730 (+591.3%), from €800 to €5,530
- Profit (loss) carried forward -€1,784
down €1,784 (-16.8%), from -€10,592 to -€12,376
- Other debts -€1,500
down €1,500 (-11.9%), from €12,657 to €11,157
- Tax, wage and social debts +€317
up €317 (+25.6%), from €1,240 to €1,557
of which Taxes: +€317
- Turnover -€111,460
down €111,460 (-75.9%), from €146,911 to €35,451
- Purchases and services -€110,739
down €110,739 (-75.1%), from €147,380 to €36,642
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 | €22,106 | €23,868 | +€1,763 | +8.0% |
| Fixed assets | 21/28 | €75 | €75 | = | 0.0% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €22,031 | €23,793 | +€1,763 | +8.0% |
| Stocks and contracts in progress | 3 | €6,200 | €14,200 | +€8,000 | +129.0% |
| Stocks | 30/36 | €6,200 | €14,200 | +€8,000 | +129.0% |
| Amounts receivable within one year | 40/41 | €1,891 | €2,182 | +€291 | +15.4% |
| Other amounts receivable | 41 | €1,891 | €2,182 | +€291 | +15.4% |
| Cash at bank and in hand | 54/58 | €13,939 | €7,411 | -€6,528 | -46.8% |
| Total equity and liabilities | 10/49 | €22,106 | €23,868 | +€1,763 | +8.0% |
| Equity | 10/15 | €7,408 | €5,624 | -€1,784 | -24.1% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Contributions outside capital | 11 | €18,000 | €18,000 | = | 0.0% |
| Share premium | 1100/10 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,592 | -€12,376 | -€1,784 | -16.8% |
| Amounts payable | 17/49 | €14,697 | €18,244 | +€3,547 | +24.1% |
| Amounts payable within one year | 42/48 | €14,697 | €18,244 | +€3,547 | +24.1% |
| Trade debts | 44 | €800 | €5,530 | +€4,730 | +591.3% |
| Suppliers | 440/4 | €800 | €5,530 | +€4,730 | +591.3% |
| Taxes, remuneration and social security | 45 | €1,240 | €1,557 | +€317 | +25.6% |
| Taxes | 450/3 | €1,057 | €1,374 | +€317 | +30.0% |
| Remuneration and social security | 454/9 | €184 | €184 | = | 0.0% |
| Other amounts payable | 47/48 | €12,657 | €11,157 | -€1,500 | -11.9% |
| Turnover | 70 | €146,911 | €35,451 | -€111,460 | -75.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €147,380 | €36,642 | -€110,739 | -75.1% |
| Other operating charges | 640/8 | €367 | €543 | +€176 | +47.9% |
| Non-recurring operating charges | 66A | €129 | - | -€129 | |
| Gross operating margin | 9900 | -€470 | -€1,191 | -€721 | -153.5% |
| Operating profit (loss) | 9901 | -€965 | -€1,734 | -€769 | -79.6% |
| Financial charges | 65/66B | €56 | €50 | -€5 | -9.7% |
| Recurring financial charges | 65 | €56 | €50 | -€5 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,021 | -€1,784 | -€763 | -74.7% |
| Profit (loss) for the period | 9904 | -€1,021 | -€1,784 | -€763 | -74.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,021 | -€1,784 | -€763 | -74.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.