AZC: 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.
AZC
Largest movements
- Cash -€4,549
down €4,549 (-89.6%), from €5,075 to €526
mainly Net result for the year (-€5,599)
- Receivables within one year -€285
down €285 (-2.5%), from €11,419 to €11,134
- Profit (loss) carried forward -€5,599
down €5,599 (-73.6%), from €7,607 to €2,008
- Trade debts +€765
up €765 (+97.1%), from €788 to €1,553
- Gross operating margin -€4,802
down €4,802 (-366.8%), from -€1,309 to -€6,111
- Financial income +€565
new in 2025: €565
of which Financial income: +€565
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 | €16,494 | €11,660 | -€4,834 | -29.3% |
| Current assets | 29/58 | €16,494 | €11,660 | -€4,834 | -29.3% |
| Amounts receivable within one year | 40/41 | €11,419 | €11,134 | -€285 | -2.5% |
| Other amounts receivable | 41 | €11,419 | €11,134 | -€285 | -2.5% |
| Cash at bank and in hand | 54/58 | €5,075 | €526 | -€4,549 | -89.6% |
| Total equity and liabilities | 10/49 | €16,494 | €11,660 | -€4,834 | -29.3% |
| Equity | 10/15 | €15,706 | €10,107 | -€5,599 | -35.6% |
| Contributions | 10/11 | €6,230 | €6,230 | = | 0.0% |
| Reserves | 13 | €1,869 | €1,869 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,869 | €1,869 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,869 | €1,869 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,607 | €2,008 | -€5,599 | -73.6% |
| Amounts payable | 17/49 | €788 | €1,553 | +€765 | +97.1% |
| Amounts payable within one year | 42/48 | €788 | €1,553 | +€765 | +97.1% |
| Trade debts | 44 | €788 | €1,553 | +€765 | +97.1% |
| Suppliers | 440/4 | €788 | €1,553 | +€765 | +97.1% |
| Gross operating margin | 9900 | -€1,309 | -€6,111 | -€4,802 | -366.8% |
| Operating profit (loss) | 9901 | -€1,309 | -€6,111 | -€4,802 | -366.8% |
| Financial income | 75/76B | - | €565 | +€565 | |
| Recurring financial income | 75 | - | €565 | +€565 | |
| Non-recurring financial income | 76B | - | €565 | +€565 | |
| Financial charges | 65/66B | €73 | €53 | -€20 | -27.4% |
| Recurring financial charges | 65 | €73 | €53 | -€20 | -27.4% |
| Non-recurring financial charges | 66B | €73 | €53 | -€20 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,382 | -€5,599 | -€4,217 | -305.1% |
| Profit (loss) for the period | 9904 | -€1,382 | -€5,599 | -€4,217 | -305.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,382 | -€5,599 | -€4,217 | -305.1% |
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 29 September 2026 via checked.be.