AZRAMI: 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.
AZRAMI
Largest movements
- Cash -€7,908
down €7,908 (-47.7%), from €16,567 to €8,659
mainly Net result for the year (-€13,065) and Other debts (-€5,201)
- Stocks and contracts -€6,000
down €6,000 (-62.6%), from €9,582 to €3,582
- Receivables within one year +€1,913
up €1,913 (+39.9%), from €4,794 to €6,707
of which Trade receivables: +€1,913
- Deferred charges and accrued income -€629
no longer reported in 2024 (was €629)
- Tangible fixed assets -€609
down €609 (-29.8%), from €2,045 to €1,436
of which Other tangible fixed assets: -€383
- Profit (loss) carried forward -€13,065
down €13,065 (-63.5%), from -€20,590 to -€33,655
- Trade debts +€7,218
up €7,218 (+231.5%), from €3,118 to €10,337
- Other debts -€5,201
down €5,201 (-39.0%), from €13,341 to €8,140
- Tax, wage and social debts -€2,184
down €2,184 (-11.8%), from €18,502 to €16,318
of which Taxes: -€2,626
- Staff costs +€13,233
up €13,233 (+20.8%), from €63,744 to €76,977
- Other operating charges +€726
up €726 (+85.9%), from €845 to €1,571
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,801 | €20,569 | -€13,232 | -39.1% |
| Fixed assets | 21/28 | €2,230 | €1,621 | -€609 | -27.3% |
| Tangible fixed assets | 22/27 | €2,045 | €1,436 | -€609 | -29.8% |
| Land and buildings | 22 | €373 | €147 | -€226 | -60.6% |
| Other tangible fixed assets | 26 | €1,672 | €1,289 | -€383 | -22.9% |
| Financial fixed assets | 28 | €185 | €185 | = | 0.0% |
| Current assets | 29/58 | €31,572 | €18,948 | -€12,623 | -40.0% |
| Stocks and contracts in progress | 3 | €9,582 | €3,582 | -€6,000 | -62.6% |
| Stocks | 30/36 | €9,582 | €3,582 | -€6,000 | -62.6% |
| Amounts receivable within one year | 40/41 | €4,794 | €6,707 | +€1,913 | +39.9% |
| Trade receivables | 40 | €4,697 | €6,610 | +€1,913 | +40.7% |
| Other amounts receivable | 41 | €97 | €97 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,567 | €8,659 | -€7,908 | -47.7% |
| Deferred charges and accrued income | 490/1 | €629 | - | -€629 | |
| Total equity and liabilities | 10/49 | €33,801 | €20,569 | -€13,232 | -39.1% |
| Equity | 10/15 | -€1,159 | -€14,225 | -€13,065 | -1126.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €831 | €831 | = | 0.0% |
| Non-distributable reserves | 130/1 | €831 | €831 | = | 0.0% |
| Reserves not available under the articles | 1311 | €831 | €831 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,590 | -€33,655 | -€13,065 | -63.5% |
| Amounts payable | 17/49 | €34,961 | €34,794 | -€167 | -0.5% |
| Amounts payable within one year | 42/48 | €34,961 | €34,794 | -€167 | -0.5% |
| Trade debts | 44 | €3,118 | €10,337 | +€7,218 | +231.5% |
| Suppliers | 440/4 | €3,118 | €10,337 | +€7,218 | +231.5% |
| Taxes, remuneration and social security | 45 | €18,502 | €16,318 | -€2,184 | -11.8% |
| Taxes | 450/3 | €9,525 | €6,899 | -€2,626 | -27.6% |
| Remuneration and social security | 454/9 | €8,977 | €9,418 | +€441 | +4.9% |
| Other amounts payable | 47/48 | €13,341 | €8,140 | -€5,201 | -39.0% |
| Remuneration, social security and pensions | 62 | €63,744 | €76,977 | +€13,233 | +20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €469 | €609 | +€140 | +29.8% |
| Other operating charges | 640/8 | €845 | €1,571 | +€726 | +85.9% |
| Gross operating margin | 9900 | €66,791 | €66,214 | -€577 | -0.9% |
| Operating profit (loss) | 9901 | €1,733 | -€12,942 | -€14,676 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €360 | €124 | -€236 | -65.6% |
| Recurring financial charges | 65 | €360 | €124 | -€236 | -65.6% |
| Profit (loss) for the period before taxes | 9903 | €1,374 | -€13,065 | -€14,439 | |
| Income taxes | 67/77 | €250 | - | -€250 | |
| Profit (loss) for the period | 9904 | €1,124 | -€13,065 | -€14,189 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,124 | -€13,065 | -€14,189 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.