AZMY CONSULTING: 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.
AZMY CONSULTING
Largest movements
- Tangible fixed assets +€19,512
up €19,512 (+69,412%), from €28 to €19,540
- Receivables within one year +€11,117
up €11,117 (+1,974%), from €563 to €11,680
- Intangible fixed assets -€5,000
down €5,000 (-12.5%), from €40,000 to €35,000
- Cash +€2,873
up €2,873 (+63.5%), from €4,527 to €7,399
mainly Accrued charges and deferred income (+€27,303) and Net result for the year (+€13,710)
- Accrued charges and deferred income +€27,303
up €27,303 (+127,705%), from €21 to €27,325
- Other debts -€16,524
down €16,524 (-56.0%), from €29,517 to €12,992
- Profit (loss) carried forward +€13,710
up €13,710 (+469%), from €2,920 to €16,630
- Trade debts +€5,687
up €5,687 (+172%), from €3,310 to €8,997
- Current portion of long-term debt -€1,440
no longer reported in 2025 (was €1,440)
- Gross operating margin +€12,025
up €12,025 (+82.5%), from €14,573 to €26,598
- Depreciation +€2,274
up €2,274 (+41.9%), from €5,427 to €7,702
- Taxes +€1,589
up €1,589 (+57.7%), from €2,755 to €4,344
- Financial charges -€1,024
down €1,024 (-66.2%), from €1,546 to €522
- Other operating charges -€290
down €290 (-46.1%), from €628 to €338
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 | €45,300 | €73,619 | +€28,319 | +62.5% |
| Fixed assets | 21/28 | €40,028 | €54,540 | +€14,512 | +36.3% |
| Intangible fixed assets | 21 | €40,000 | €35,000 | -€5,000 | -12.5% |
| Tangible fixed assets | 22/27 | €28 | €19,540 | +€19,512 | +69,412% |
| Furniture and vehicles | 24 | €28 | €19,540 | +€19,512 | +69,412% |
| Current assets | 29/58 | €5,272 | €19,079 | +€13,808 | +262% |
| Amounts receivable within one year | 40/41 | €563 | €11,680 | +€11,117 | +1,974% |
| Trade receivables | 40 | €563 | €11,680 | +€11,117 | +1,974% |
| Cash at bank and in hand | 54/58 | €4,527 | €7,399 | +€2,873 | +63.5% |
| Deferred charges and accrued income | 490/1 | €182 | - | -€182 | |
| Total equity and liabilities | 10/49 | €45,300 | €73,619 | +€28,319 | +62.5% |
| Equity | 10/15 | €4,420 | €18,130 | +€13,710 | +310% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,920 | €16,630 | +€13,710 | +469% |
| Amounts payable | 17/49 | €40,879 | €55,489 | +€14,610 | +35.7% |
| Amounts payable within one year | 42/48 | €40,858 | €28,164 | -€12,694 | -31.1% |
| Current portion of amounts payable after more than one year | 42 | €1,440 | - | -€1,440 | |
| Trade debts | 44 | €3,310 | €8,997 | +€5,687 | +172% |
| Suppliers | 440/4 | €3,310 | €8,997 | +€5,687 | +172% |
| Taxes, remuneration and social security | 45 | €6,591 | €6,175 | -€416 | -6.3% |
| Taxes | 450/3 | €6,591 | €3,475 | -€3,116 | -47.3% |
| Remuneration and social security | 454/9 | - | €2,700 | +€2,700 | |
| Other amounts payable | 47/48 | €29,517 | €12,992 | -€16,524 | -56.0% |
| Accrued charges and deferred income | 492/3 | €21 | €27,325 | +€27,303 | +127,705% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,427 | €7,702 | +€2,274 | +41.9% |
| Other operating charges | 640/8 | €628 | €338 | -€290 | -46.1% |
| Non-recurring operating charges | 66A | €51 | - | -€51 | |
| Gross operating margin | 9900 | €14,573 | €26,598 | +€12,025 | +82.5% |
| Operating profit (loss) | 9901 | €8,467 | €18,558 | +€10,091 | +119% |
| Financial income | 75/76B | - | €17 | +€17 | |
| Recurring financial income | 75 | - | €17 | +€17 | |
| Financial charges | 65/66B | €1,546 | €522 | -€1,024 | -66.2% |
| Recurring financial charges | 65 | €1,546 | €522 | -€1,024 | -66.2% |
| Profit (loss) for the period before taxes | 9903 | €6,921 | €18,053 | +€11,132 | +161% |
| Income taxes | 67/77 | €2,755 | €4,344 | +€1,589 | +57.7% |
| Profit (loss) for the period | 9904 | €4,167 | €13,710 | +€9,543 | +229% |
| Profit (loss) for the period to be appropriated | 9905 | €4,167 | €13,710 | +€9,543 | +229% |
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 28 October 2026 via checked.be.