AZIM GROUP: 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.
AZIM GROUP
Largest movements
- Receivables within one year +€427
up €427 (+3.1%), from €13,663 to €14,090
- Profit (loss) carried forward +€319
no longer reported in 2024 (was -€319)
- Gross operating margin +€2,522
no longer reported in 2024 (was -€2,522)
- Staff costs +€1,049
no longer reported in 2024 (was -€1,049)
- Financial income -€304
down €304 (-41.6%), from €731 to €427
- Financial charges -€32
no longer reported in 2024 (was €32)
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,663 | €14,090 | +€427 | +3.1% |
| Current assets | 29/58 | €13,663 | €14,090 | +€427 | +3.1% |
| Amounts receivable within one year | 40/41 | €13,663 | €14,090 | +€427 | +3.1% |
| Other amounts receivable | 41 | €13,663 | €14,090 | +€427 | +3.1% |
| Total equity and liabilities | 10/49 | €13,663 | €14,090 | +€427 | +3.1% |
| Equity | 10/15 | €1,681 | €2,108 | +€427 | +25.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €108 | +€108 | |
| Distributable reserves | 133 | - | €108 | +€108 | |
| Profit (loss) carried forward | 14 | -€319 | - | +€319 | |
| Amounts payable | 17/49 | €11,982 | €11,982 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,982 | €11,982 | = | 0.0% |
| Trade debts | 44 | €7,595 | €7,595 | = | 0.0% |
| Suppliers | 440/4 | €5,976 | €5,976 | = | 0.0% |
| Bills of exchange payable | 441 | €1,619 | €1,619 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €217 | €217 | = | 0.0% |
| Taxes | 450/3 | €217 | €217 | = | 0.0% |
| Other amounts payable | 47/48 | €4,170 | €4,170 | = | 0.0% |
| Remuneration, social security and pensions | 62 | -€1,049 | - | +€1,049 | |
| Gross operating margin | 9900 | -€2,522 | - | +€2,522 | |
| Operating profit (loss) | 9901 | -€1,473 | - | +€1,473 | |
| Financial income | 75/76B | €731 | €427 | -€304 | -41.6% |
| Recurring financial income | 75 | €731 | €427 | -€304 | -41.6% |
| Financial charges | 65/66B | €32 | - | -€32 | |
| Recurring financial charges | 65 | €32 | - | -€32 | |
| Profit (loss) for the period before taxes | 9903 | -€774 | €427 | +€1,201 | |
| Profit (loss) for the period | 9904 | -€774 | €427 | +€1,201 | |
| Profit (loss) for the period to be appropriated | 9905 | -€774 | €427 | +€1,201 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.