AZLYN: 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.
What changed
AZLYN
NACE 82.990, Other business support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€167,340
2024 · €303,467-€136,127
Equity
€1.3m
2024 · €1.3m+€9,840
Cash
€339,400
2024 · €511,267-€171,866
Balance sheet total
€4.5m
2024 · €4.0m+€474,022
Largest movements
Assets
- Tangible fixed assets +€608,802
up €608,802 (+18.2%), from €3.3m to €3.9m
of which Land and buildings: +€594,305
- Cash -€171,866
down €171,866 (-33.6%), from €511,267 to €339,400
mainly Investment in fixed assets (net) (-€806,572) and Contributions, distributions and other (-€157,500)
Equity and liabilities
- Debts after one year +€410,506
up €410,506 (+17.8%), from €2.3m to €2.7m
- Tax, wage and social debts -€66,163
down €66,163 (-85.7%), from €77,194 to €11,031
of which Taxes: -€69,043
- Trade debts +€49,837
up €49,837, from €0 to €49,837
Income statement
- Turnover -€258,602
down €258,602 (-24.0%), from €1.1m to €820,924
- Services and other goods -€89,124
down €89,124 (-23.2%), from €384,610 to €295,486
- Taxes -€42,763
down €42,763 (-42.8%), from €99,866 to €57,103
of which Taxes: -€42,705
- Financial charges -€29,048
down €29,048 (-24.8%), from €117,090 to €88,042
- Depreciation +€26,784
up €26,784 (+15.7%), from €170,985 to €197,769
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.
Result 2024
€303,467
Turnover
-€258,602
Other operating income
-€1,245
Services and other goods
+€89,124
Depreciation
-€26,784
Write-downs
-€13,861
Other operating charges
+€406
Financial income
+€3,024
Financial charges
+€29,048
Taxes
+€42,763
Result 2025
€167,340
raises the resultlowers the result
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.
From operations
+€346,707
Investment
-€806,572
Financing
+€287,999
Cash 2024
€511,267
From operations (derived)
+€346,707
Net result for the year
+€167,340
Depreciation
+€197,769
Receivables within one year
-€30,562
Deferred charges and accrued income
-€6,524
Trade debts
+€49,837
Tax, wage and social debts
-€66,163
Other debts
+€40,845
Accrued charges and deferred income
-€5,836
Investment (derived)
-€806,572
Investment in fixed assets (net)
-€806,572
Financing
+€287,999
Debts after one year
+€410,506
Current portion of long-term debt
+€34,993
Contributions, distributions and other
-€157,500
Cash 2025
€339,400
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,009,299 | €4,483,322 | +€474,022 | +11.8% |
| Fixed assets | 21/28 | €3,339,697 | €3,948,499 | +€608,802 | +18.2% |
| Tangible fixed assets | 22/27 | €3,339,697 | €3,948,499 | +€608,802 | +18.2% |
| Land and buildings | 22 | €3,230,512 | €3,824,817 | +€594,305 | +18.4% |
| Furniture and vehicles | 24 | €109,185 | €123,682 | +€14,497 | +13.3% |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Current assets | 29/58 | €669,603 | €534,823 | -€134,780 | -20.1% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €111,613 | €142,175 | +€30,562 | +27.4% |
| Trade receivables | 40 | €111,613 | €138,245 | +€26,632 | +23.9% |
| Other amounts receivable | 41 | €0 | €3,930 | +€3,930 | |
| Current investments | 50/53 | €45,001 | €45,001 | = | 0.0% |
| Other investments | 51/53 | €45,001 | €45,001 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €511,267 | €339,400 | -€171,866 | -33.6% |
| Deferred charges and accrued income | 490/1 | €1,722 | €8,247 | +€6,524 | +379% |
| Total equity and liabilities | 10/49 | €4,009,299 | €4,483,322 | +€474,022 | +11.8% |
| Equity | 10/15 | €1,314,178 | €1,324,018 | +€9,840 | +0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,295,578 | €1,305,418 | +€9,840 | +0.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,295,578 | €1,305,418 | +€9,840 | +0.8% |
| Amounts payable | 17/49 | €2,695,122 | €3,159,303 | +€464,182 | +17.2% |
| Amounts payable after more than one year | 17 | €2,311,726 | €2,722,232 | +€410,506 | +17.8% |
| Financial debts | 170/4 | €2,311,726 | €2,722,232 | +€410,506 | +17.8% |
| Credit institutions | 173 | €2,311,726 | €2,722,232 | +€410,506 | +17.8% |
| Amounts payable within one year | 42/48 | €356,583 | €416,094 | +€59,511 | +16.7% |
| Current portion of amounts payable after more than one year | 42 | €131,287 | €166,280 | +€34,993 | +26.7% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €0 | €49,837 | +€49,837 | |
| Suppliers | 440/4 | €0 | €49,837 | +€49,837 | |
| Taxes, remuneration and social security | 45 | €77,194 | €11,031 | -€66,163 | -85.7% |
| Taxes | 450/3 | €74,394 | €5,351 | -€69,043 | -92.8% |
| Remuneration and social security | 454/9 | €2,800 | €5,680 | +€2,880 | +103% |
| Other amounts payable | 47/48 | €148,101 | €188,946 | +€40,845 | +27.6% |
| Accrued charges and deferred income | 492/3 | €26,812 | €20,977 | -€5,836 | -21.8% |
| Operating income | 70/76A | €1,086,706 | €826,858 | -€259,847 | -23.9% |
| Turnover | 70 | €1,079,526 | €820,924 | -€258,602 | -24.0% |
| Other operating income | 74 | €7,179 | €5,934 | -€1,245 | -17.3% |
| Operating charges | 60/66A | €566,900 | €518,016 | -€48,885 | -8.6% |
| Services and other goods | 61 | €384,610 | €295,486 | -€89,124 | -23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €170,985 | €197,769 | +€26,784 | +15.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €13,861 | +€13,861 | |
| Other operating charges | 640/8 | €11,305 | €10,899 | -€406 | -3.6% |
| Operating profit (loss) | 9901 | €519,806 | €308,843 | -€210,963 | -40.6% |
| Financial income | 75/76B | €618 | €3,642 | +€3,024 | +490% |
| Recurring financial income | 75 | €618 | €3,642 | +€3,024 | +490% |
| Income from current assets | 751 | €559 | €3,641 | +€3,082 | +551% |
| Other financial income | 752/9 | €58 | €1 | -€58 | -98.8% |
| Financial charges | 65/66B | €117,090 | €88,042 | -€29,048 | -24.8% |
| Recurring financial charges | 65 | €117,090 | €88,042 | -€29,048 | -24.8% |
| Debt charges | 650 | €115,958 | €86,856 | -€29,103 | -25.1% |
| Other financial charges | 652/9 | €1,132 | €1,186 | +€55 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | €403,333 | €224,443 | -€178,891 | -44.4% |
| Income taxes | 67/77 | €99,866 | €57,103 | -€42,763 | -42.8% |
| Taxes | 670/3 | €99,868 | €57,162 | -€42,705 | -42.8% |
| Tax adjustments and reversals of tax provisions | 77 | €2 | €60 | +€58 | +3,206% |
| Profit (loss) for the period | 9904 | €303,467 | €167,340 | -€136,127 | -44.9% |
| Profit (loss) for the period to be appropriated | 9905 | €303,467 | €167,340 | -€136,127 | -44.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.