AZITA: 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.
AZITA
Largest movements
- Tangible fixed assets -€7,852
down €7,852 (-25.0%), from €31,406 to €23,555
- Cash +€6,361
up €6,361 (+74.5%), from €8,535 to €14,896
mainly Depreciation (+€7,852) and Net result for the year (+€7,272)
- Receivables within one year -€4,944
down €4,944 (-61.9%), from €7,992 to €3,048
of which Other amounts receivable: -€5,563
- Other debts -€10,268
down €10,268 (-14.2%), from €72,141 to €61,873
- Profit (loss) carried forward +€7,272
up €7,272 (+30.5%), from -€23,854 to -€16,583
- Trade debts -€3,256
down €3,256 (-42.6%), from €7,635 to €4,379
- Staff costs -€16,542
down €16,542 (-90.2%), from €18,335 to €1,793
- Gross operating margin +€4,919
up €4,919 (+36.2%), from €13,602 to €18,520
- Other operating charges -€901
down €901 (-36.7%), from €2,454 to €1,553
- Taxes -€223
no longer reported in 2025 (was €223)
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 | €57,933 | €51,499 | -€6,434 | -11.1% |
| Fixed assets | 21/28 | €41,406 | €33,555 | -€7,852 | -19.0% |
| Intangible fixed assets | 21 | €10,000 | €10,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €31,406 | €23,555 | -€7,852 | -25.0% |
| Furniture and vehicles | 24 | €31,406 | €23,555 | -€7,852 | -25.0% |
| Current assets | 29/58 | €16,527 | €17,944 | +€1,417 | +8.6% |
| Amounts receivable within one year | 40/41 | €7,992 | €3,048 | -€4,944 | -61.9% |
| Trade receivables | 40 | - | €619 | +€619 | |
| Other amounts receivable | 41 | €7,992 | €2,429 | -€5,563 | -69.6% |
| Cash at bank and in hand | 54/58 | €8,535 | €14,896 | +€6,361 | +74.5% |
| Total equity and liabilities | 10/49 | €57,933 | €51,499 | -€6,434 | -11.1% |
| Equity | 10/15 | -€23,854 | -€16,583 | +€7,272 | +30.5% |
| Profit (loss) carried forward | 14 | -€23,854 | -€16,583 | +€7,272 | +30.5% |
| Amounts payable | 17/49 | €81,787 | €68,081 | -€13,706 | -16.8% |
| Amounts payable within one year | 42/48 | €81,787 | €68,081 | -€13,706 | -16.8% |
| Trade debts | 44 | €7,635 | €4,379 | -€3,256 | -42.6% |
| Suppliers | 440/4 | €7,635 | €4,379 | -€3,256 | -42.6% |
| Taxes, remuneration and social security | 45 | €2,011 | €1,828 | -€182 | -9.1% |
| Taxes | 450/3 | €383 | - | -€383 | |
| Remuneration and social security | 454/9 | €1,628 | €1,828 | +€200 | +12.3% |
| Other amounts payable | 47/48 | €72,141 | €61,873 | -€10,268 | -14.2% |
| Remuneration, social security and pensions | 62 | €18,335 | €1,793 | -€16,542 | -90.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,852 | €7,852 | = | 0.0% |
| Other operating charges | 640/8 | €2,454 | €1,553 | -€901 | -36.7% |
| Gross operating margin | 9900 | €13,602 | €18,520 | +€4,919 | +36.2% |
| Operating profit (loss) | 9901 | -€15,039 | €7,323 | +€22,362 | |
| Financial charges | 65/66B | €47 | €51 | +€4 | +8.9% |
| Recurring financial charges | 65 | €47 | €51 | +€4 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,086 | €7,272 | +€22,358 | |
| Income taxes | 67/77 | €223 | - | -€223 | |
| Profit (loss) for the period | 9904 | -€15,309 | €7,272 | +€22,581 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,309 | €7,272 | +€22,581 |
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 31 October 2026 via checked.be.