AZIME: 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.
AZIME
Largest movements
- Cash +€17,362
up €17,362 (+466%), from €3,723 to €21,085
mainly Depreciation (+€7,908) and Receivables within one year (+€7,444)
- Receivables within one year -€7,444
down €7,444 (-72.9%), from €10,213 to €2,769
of which Trade receivables: -€7,393
- Deferred charges and accrued income -€7,120
down €7,120 (-94.8%), from €7,511 to €391
- Tangible fixed assets -€4,639
down €4,639 (-16.6%), from €27,932 to €23,293
of which Furniture and vehicles: -€6,260
- Intangible fixed assets -€715
down €715 (-24.5%), from €2,916 to €2,202
- Debts after one year -€4,123
down €4,123 (-43.3%), from €9,533 to €5,410
- Other debts +€1,865
up €1,865 (+30.4%), from €6,135 to €8,000
- Trade debts -€1,266
down €1,266 (-100%), from €1,266 to €0
- Tax, wage and social debts +€869
up €869 (+17.1%), from €5,070 to €5,939
of which Taxes: +€869
- Turnover -€74,547
no longer reported in 2025 (was €74,547)
- Purchases and services -€68,402
no longer reported in 2025 (was €68,402)
- Gross operating margin +€1,050
up €1,050 (+11.3%), from €9,254 to €10,304
- Depreciation +€855
up €855 (+12.1%), from €7,053 to €7,908
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.
Derived cash bridge
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 | €52,295 | €49,740 | -€2,556 | -4.9% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €30,848 | €25,495 | -€5,353 | -17.4% |
| Intangible fixed assets | 21 | €2,916 | €2,202 | -€715 | -24.5% |
| Tangible fixed assets | 22/27 | €27,932 | €23,293 | -€4,639 | -16.6% |
| Land and buildings | 22 | €5,290 | €7,566 | +€2,276 | +43.0% |
| Plant, machinery and equipment | 23 | €2,870 | €2,215 | -€655 | -22.8% |
| Furniture and vehicles | 24 | €19,772 | €13,513 | -€6,260 | -31.7% |
| Current assets | 29/58 | €21,447 | €24,245 | +€2,797 | +13.0% |
| Amounts receivable within one year | 40/41 | €10,213 | €2,769 | -€7,444 | -72.9% |
| Trade receivables | 40 | €8,268 | €875 | -€7,393 | -89.4% |
| Other amounts receivable | 41 | €1,945 | €1,894 | -€51 | -2.6% |
| Cash at bank and in hand | 54/58 | €3,723 | €21,085 | +€17,362 | +466% |
| Deferred charges and accrued income | 490/1 | €7,511 | €391 | -€7,120 | -94.8% |
| Total equity and liabilities | 10/49 | €52,295 | €49,740 | -€2,556 | -4.9% |
| Equity | 10/15 | €26,341 | €26,268 | -€73 | -0.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €19,500 | €19,500 | = | 0.0% |
| Distributable reserves | 133 | €19,500 | €19,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,841 | €1,768 | -€73 | -4.0% |
| Amounts payable | 17/49 | €25,955 | €23,472 | -€2,483 | -9.6% |
| Amounts payable after more than one year | 17 | €9,533 | €5,410 | -€4,123 | -43.3% |
| Financial debts | 170/4 | €9,533 | €5,410 | -€4,123 | -43.3% |
| Amounts payable within one year | 42/48 | €16,422 | €18,062 | +€1,641 | +10.0% |
| Current portion of amounts payable after more than one year | 42 | €3,950 | €4,123 | +€173 | +4.4% |
| Trade debts | 44 | €1,266 | €0 | -€1,266 | -100% |
| Suppliers | 440/4 | €1,266 | €0 | -€1,266 | -100% |
| Taxes, remuneration and social security | 45 | €5,070 | €5,939 | +€869 | +17.1% |
| Taxes | 450/3 | €5,070 | €5,939 | +€869 | +17.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,135 | €8,000 | +€1,865 | +30.4% |
| Turnover | 70 | €74,547 | - | -€74,547 | |
| Goods, raw materials, services and sundry goods | 60/61 | €68,402 | - | -€68,402 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,053 | €7,908 | +€855 | +12.1% |
| Other operating charges | 640/8 | €283 | €293 | +€10 | +3.7% |
| Gross operating margin | 9900 | €9,254 | €10,304 | +€1,050 | +11.3% |
| Operating profit (loss) | 9901 | €1,918 | €2,102 | +€184 | +9.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,000 | €607 | -€393 | -39.3% |
| Recurring financial charges | 65 | €1,000 | €607 | -€393 | -39.3% |
| Profit (loss) for the period before taxes | 9903 | €918 | €1,495 | +€577 | +62.9% |
| Income taxes | 67/77 | €1,248 | €1,568 | +€320 | +25.6% |
| Profit (loss) for the period | 9904 | -€330 | -€73 | +€257 | +77.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€330 | -€73 | +€257 | +77.9% |
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 14 October 2026 via checked.be.