AZH: 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.
AZH
Largest movements
- Receivables within one year +€14,508
up €14,508 (+241.0%), from €6,019 to €20,527
of which Trade receivables: +€15,708
- Profit (loss) carried forward +€10,413
up €10,413, from -€181 to €10,233
- Tax, wage and social debts +€2,500
new in 2025: €2,500
- Trade debts +€1,606
new in 2025: €1,606
- Turnover +€38,655
new in 2025: €38,655
- Purchases and services +€25,610
new in 2025: €25,610
- Gross operating margin +€13,045
new in 2025: €13,045
- Taxes +€2,500
new in 2025: €2,500
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €6,019 | €20,538 | +€14,519 | +241.2% |
| Current assets | 29/58 | €6,019 | €20,538 | +€14,519 | +241.2% |
| Amounts receivable within one year | 40/41 | €6,019 | €20,527 | +€14,508 | +241.0% |
| Trade receivables | 40 | - | €15,708 | +€15,708 | |
| Other amounts receivable | 41 | €6,019 | €4,819 | -€1,200 | -19.9% |
| Cash at bank and in hand | 54/58 | - | €11 | +€11 | |
| Total equity and liabilities | 10/49 | €6,019 | €20,538 | +€14,519 | +241.2% |
| Equity | 10/15 | €6,019 | €16,433 | +€10,413 | +173.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€181 | €10,233 | +€10,413 | |
| Amounts payable | 17/49 | - | €4,106 | +€4,106 | |
| Amounts payable within one year | 42/48 | - | €4,106 | +€4,106 | |
| Trade debts | 44 | - | €1,606 | +€1,606 | |
| Suppliers | 440/4 | - | €1,606 | +€1,606 | |
| Taxes, remuneration and social security | 45 | - | €2,500 | +€2,500 | |
| Taxes | 450/3 | - | €2,500 | +€2,500 | |
| Turnover | 70 | - | €38,655 | +€38,655 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €25,610 | +€25,610 | |
| Gross operating margin | 9900 | - | €13,045 | +€13,045 | |
| Operating profit (loss) | 9901 | - | €13,045 | +€13,045 | |
| Financial charges | 65/66B | - | €131 | +€131 | |
| Recurring financial charges | 65 | - | €131 | +€131 | |
| Profit (loss) for the period before taxes | 9903 | - | €12,913 | +€12,913 | |
| Income taxes | 67/77 | - | €2,500 | +€2,500 | |
| Profit (loss) for the period | 9904 | - | €10,413 | +€10,413 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €10,413 | +€10,413 |
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 11 October 2026 via checked.be.