Aziridis: 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.
Aziridis
Largest movements
- Cash -€18,939
down €18,939 (-84.2%), from €22,487 to €3,548
mainly Investment in fixed assets (net) (-€12,076) and Net result for the year (-€11,146)
- Receivables within one year -€6,263
down €6,263 (-93.4%), from €6,707 to €444
of which Trade receivables: -€6,602
- Tangible fixed assets +€4,138
up €4,138 (+53.7%), from €7,700 to €11,838
- Profit (loss) carried forward -€11,146
down €11,146 (-47.1%), from €23,654 to €12,508
- Trade debts -€5,695
down €5,695 (-94.7%), from €6,016 to €321
- Short-term financial debts -€4,181
no longer reported in 2025 (was €4,181)
- Gross operating margin -€13,858
down €13,858, from €11,254 to -€2,604
- Depreciation -€7,102
down €7,102 (-47.2%), from €15,040 to €7,938
- Taxes -€4,136
no longer reported in 2025 (was €4,136)
- Other operating charges -€352
down €352 (-42.7%), from €824 to €472
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 | €36,894 | €15,829 | -€21,065 | -57.1% |
| Fixed assets | 21/28 | €7,700 | €11,838 | +€4,138 | +53.7% |
| Tangible fixed assets | 22/27 | €7,700 | €11,838 | +€4,138 | +53.7% |
| Furniture and vehicles | 24 | €7,700 | €11,838 | +€4,138 | +53.7% |
| Current assets | 29/58 | €29,194 | €3,992 | -€25,202 | -86.3% |
| Amounts receivable within one year | 40/41 | €6,707 | €444 | -€6,263 | -93.4% |
| Trade receivables | 40 | €6,602 | - | -€6,602 | |
| Other amounts receivable | 41 | €104 | €444 | +€339 | +325% |
| Cash at bank and in hand | 54/58 | €22,487 | €3,548 | -€18,939 | -84.2% |
| Total equity and liabilities | 10/49 | €36,894 | €15,829 | -€21,065 | -57.1% |
| Equity | 10/15 | €26,654 | €15,508 | -€11,146 | -41.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,654 | €12,508 | -€11,146 | -47.1% |
| Amounts payable | 17/49 | €10,240 | €321 | -€9,918 | -96.9% |
| Amounts payable within one year | 42/48 | €10,240 | €321 | -€9,918 | -96.9% |
| Financial debts | 43 | €4,181 | - | -€4,181 | |
| Credit institutions | 430/8 | €4,181 | - | -€4,181 | |
| Trade debts | 44 | €6,016 | €321 | -€5,695 | -94.7% |
| Suppliers | 440/4 | €6,016 | €321 | -€5,695 | -94.7% |
| Taxes, remuneration and social security | 45 | €43 | - | -€43 | |
| Taxes | 450/3 | €43 | - | -€43 | |
| Non-recurring operating income | 76A | - | €511 | +€511 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,040 | €7,938 | -€7,102 | -47.2% |
| Other operating charges | 640/8 | €824 | €472 | -€352 | -42.7% |
| Gross operating margin | 9900 | €11,254 | -€2,604 | -€13,858 | |
| Operating profit (loss) | 9901 | -€4,610 | -€11,014 | -€6,404 | -139% |
| Financial charges | 65/66B | €156 | €132 | -€24 | -15.3% |
| Recurring financial charges | 65 | €156 | €132 | -€24 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,766 | -€11,146 | -€6,380 | -134% |
| Income taxes | 67/77 | €4,136 | - | -€4,136 | |
| Profit (loss) for the period | 9904 | -€8,902 | -€11,146 | -€2,244 | -25.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,902 | -€11,146 | -€2,244 | -25.2% |
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 14 October 2026 via checked.be.