AZDO: 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.
AZDO
Largest movements
- Cash +€3,309
up €3,309 (+614.1%), from €539 to €3,848
mainly Net result for the year (+€2,608) and Short-term financial debts (+€887)
- Receivables within one year +€106
new in 2024: €106
- Profit (loss) carried forward +€2,608
up €2,608 (+7.4%), from -€35,449 to -€32,841
- Short-term financial debts +€887
new in 2024: €887
- Trade debts -€80
down €80 (-16.9%), from €473 to €393
- Gross operating margin +€11,199
up €11,199, from -€8,309 to €2,890
- Financial charges -€232
down €232 (-84.7%), from €274 to €42
- Taxes +€190
new in 2024: €190
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 | €1,859 | €5,274 | +€3,415 | +183.7% |
| Current assets | 29/58 | €1,859 | €5,274 | +€3,415 | +183.7% |
| Stocks and contracts in progress | 3 | €1,320 | €1,320 | = | 0.0% |
| Stocks | 30/36 | €1,320 | €1,320 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €106 | +€106 | |
| Other amounts receivable | 41 | - | €106 | +€106 | |
| Cash at bank and in hand | 54/58 | €539 | €3,848 | +€3,309 | +614.1% |
| Total equity and liabilities | 10/49 | €1,859 | €5,274 | +€3,415 | +183.7% |
| Equity | 10/15 | -€15,975 | -€13,367 | +€2,608 | +16.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €874 | €874 | = | 0.0% |
| Non-distributable reserves | 130/1 | €874 | €874 | = | 0.0% |
| Reserves not available under the articles | 1311 | €874 | €874 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,449 | -€32,841 | +€2,608 | +7.4% |
| Amounts payable | 17/49 | €17,834 | €18,641 | +€807 | +4.5% |
| Amounts payable within one year | 42/48 | €17,834 | €18,641 | +€807 | +4.5% |
| Financial debts | 43 | - | €887 | +€887 | |
| Credit institutions | 430/8 | - | €887 | +€887 | |
| Trade debts | 44 | €473 | €393 | -€80 | -16.9% |
| Suppliers | 440/4 | €473 | €393 | -€80 | -16.9% |
| Other amounts payable | 47/48 | €17,361 | €17,361 | = | 0.0% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€8,309 | €2,890 | +€11,199 | |
| Operating profit (loss) | 9901 | -€8,309 | €2,840 | +€11,149 | |
| Financial charges | 65/66B | €274 | €42 | -€232 | -84.7% |
| Recurring financial charges | 65 | €274 | €42 | -€232 | -84.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,583 | €2,798 | +€11,381 | |
| Income taxes | 67/77 | - | €190 | +€190 | |
| Profit (loss) for the period | 9904 | -€8,583 | €2,608 | +€11,191 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,583 | €2,608 | +€11,191 |
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 4 October 2026 via checked.be.