AZRA: what changed
Two fiscal 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.
AZRA
Largest movements
- Deferred charges and accrued income +€2,676
new in 2025: €2,676
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€5,219
up €5,219, from -€1,450 to €3,769
- Other operating charges +€760
new in 2025: €760
- Taxes +€715
new in 2025: €715
- Purchases and services +€177
up €177 (0.0%), from €464,190 to €464,367
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.
Cash bridge derived
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 | €249,945 | €252,452 | +€2,508 | +1.0% |
| Fixed assets | 21/28 | €243,000 | €243,000 | = | 0.0% |
| Financial fixed assets | 28 | €243,000 | €243,000 | = | 0.0% |
| Current assets | 29/58 | €6,945 | €9,452 | +€2,508 | +36.1% |
| Amounts receivable within one year | 40/41 | €6,155 | €6,155 | = | 0.0% |
| Other amounts receivable | 41 | €6,155 | €6,155 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €790 | €622 | -€168 | -21.3% |
| Deferred charges and accrued income | 490/1 | - | €2,676 | +€2,676 | |
| Total equity and liabilities | 10/49 | €249,945 | €252,452 | +€2,508 | +1.0% |
| Equity | 10/15 | €32,191 | €34,336 | +€2,144 | +6.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,191 | €24,336 | +€2,144 | +9.7% |
| Amounts payable | 17/49 | €217,753 | €218,117 | +€363 | +0.2% |
| Amounts payable after more than one year | 17 | €207,129 | €207,129 | = | 0.0% |
| Other amounts payable | 178/9 | €207,129 | €207,129 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,624 | €10,988 | +€363 | +3.4% |
| Trade debts | 44 | €2,402 | €2,294 | -€109 | -4.5% |
| Suppliers | 440/4 | €2,402 | €2,294 | -€109 | -4.5% |
| Taxes, remuneration and social security | 45 | €83 | €555 | +€472 | +565.6% |
| Taxes | 450/3 | €83 | €555 | +€472 | +565.6% |
| Other amounts payable | 47/48 | €8,139 | €8,139 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €464,190 | €464,367 | +€177 | 0.0% |
| Other operating charges | 640/8 | - | €760 | +€760 | |
| Gross operating margin | 9900 | -€1,450 | €3,769 | +€5,219 | |
| Operating profit (loss) | 9901 | -€1,450 | €3,009 | +€4,459 | |
| Financial charges | 65/66B | €185 | €150 | -€35 | -18.9% |
| Recurring financial charges | 65 | €185 | €150 | -€35 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,635 | €2,859 | +€4,494 | |
| Income taxes | 67/77 | - | €715 | +€715 | |
| Profit (loss) for the period | 9904 | -€1,635 | €2,144 | +€3,780 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,635 | €2,144 | +€3,780 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.