Azibou Asmae: 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.
Azibou Asmae
Largest movements
- Cash +€67,015
up €67,015 (+252.0%), from €26,596 to €93,611
mainly Net result for the year (+€59,893) and Tax, wage and social debts (+€9,363)
- Deferred charges and accrued income +€2,143
up €2,143 (+1050.2%), from €204 to €2,347
- Profit (loss) carried forward +€59,893
up €59,893 (+296.2%), from €20,223 to €80,115
- Tax, wage and social debts +€9,363
up €9,363 (+139.3%), from €6,722 to €16,085
of which Taxes: +€10,863
- Gross operating margin +€51,007
up €51,007 (+200.3%), from €25,466 to €76,473
- Taxes +€10,863
up €10,863 (+208.0%), from €5,222 to €16,085
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 | €28,537 | €98,273 | +€69,736 | +244.4% |
| Fixed assets | 21/28 | - | €899 | +€899 | |
| Tangible fixed assets | 22/27 | - | €899 | +€899 | |
| Plant, machinery and equipment | 23 | - | €899 | +€899 | |
| Current assets | 29/58 | €28,537 | €97,374 | +€68,837 | +241.2% |
| Amounts receivable within one year | 40/41 | €1,737 | €1,416 | -€321 | -18.5% |
| Other amounts receivable | 41 | €1,737 | €1,416 | -€321 | -18.5% |
| Cash at bank and in hand | 54/58 | €26,596 | €93,611 | +€67,015 | +252.0% |
| Deferred charges and accrued income | 490/1 | €204 | €2,347 | +€2,143 | +1050.2% |
| Total equity and liabilities | 10/49 | €28,537 | €98,273 | +€69,736 | +244.4% |
| Equity | 10/15 | €21,723 | €81,615 | +€59,893 | +275.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,223 | €80,115 | +€59,893 | +296.2% |
| Amounts payable | 17/49 | €6,814 | €16,657 | +€9,843 | +144.5% |
| Amounts payable within one year | 42/48 | €6,814 | €16,657 | +€9,843 | +144.5% |
| Trade debts | 44 | €92 | €573 | +€480 | +520.2% |
| Suppliers | 440/4 | €92 | €573 | +€480 | +520.2% |
| Taxes, remuneration and social security | 45 | €6,722 | €16,085 | +€9,363 | +139.3% |
| Taxes | 450/3 | €5,222 | €16,085 | +€10,863 | +208.0% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €421 | +€421 | |
| Gross operating margin | 9900 | €25,466 | €76,473 | +€51,007 | +200.3% |
| Operating profit (loss) | 9901 | €25,466 | €76,052 | +€50,586 | +198.6% |
| Financial charges | 65/66B | €21 | €75 | +€54 | +252.9% |
| Recurring financial charges | 65 | €21 | €75 | +€54 | +252.9% |
| Profit (loss) for the period before taxes | 9903 | €25,445 | €75,977 | +€50,533 | +198.6% |
| Income taxes | 67/77 | €5,222 | €16,085 | +€10,863 | +208.0% |
| Profit (loss) for the period | 9904 | €20,223 | €59,893 | +€39,670 | +196.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,223 | €59,893 | +€39,670 | +196.2% |
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 12 October 2026 via checked.be.