AZTLANE: 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.
AZTLANE
Largest movements
- Receivables within one year +€2,407
up €2,407 (+2.4%), from €99,138 to €101,546
of which Other amounts receivable: +€2,407
- Other debts +€6,500
up €6,500 (+50.1%), from €12,964 to €19,464
- Profit (loss) carried forward -€4,034
down €4,034 (-17.2%), from -€23,482 to -€27,516
- Financial income -€160
down €160 (-5.3%), from €2,998 to €2,838
- Gross operating margin -€143
down €143 (-10.1%), from -€1,414 to -€1,557
- Other operating charges +€103
up €103 (+25.6%), from €403 to €507
- Financial charges +€69
up €69 (+1.5%), from €4,738 to €4,808
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €99,187 | €101,594 | +€2,407 | +2.4% |
| Fixed assets | 21/28 | €49 | €49 | = | 0.0% |
| Financial fixed assets | 28 | €49 | €49 | = | 0.0% |
| Current assets | 29/58 | €99,138 | €101,546 | +€2,407 | +2.4% |
| Amounts receivable within one year | 40/41 | €99,138 | €101,546 | +€2,407 | +2.4% |
| Trade receivables | 40 | €47,743 | €47,743 | = | 0.0% |
| Other amounts receivable | 41 | €51,396 | €53,803 | +€2,407 | +4.7% |
| Total equity and liabilities | 10/49 | €99,187 | €101,594 | +€2,407 | +2.4% |
| Equity | 10/15 | -€7,927 | -€11,961 | -€4,034 | -50.9% |
| Contributions | 10/11 | €15,555 | €15,555 | = | 0.0% |
| Capital | 10 | €15,555 | €15,555 | = | 0.0% |
| Issued capital | 100 | €24,789 | €24,789 | = | 0.0% |
| Uncalled capital | 101 | €9,234 | €9,234 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,482 | -€27,516 | -€4,034 | -17.2% |
| Amounts payable | 17/49 | €107,114 | €113,555 | +€6,441 | +6.0% |
| Amounts payable within one year | 42/48 | €107,114 | €113,555 | +€6,441 | +6.0% |
| Financial debts | 43 | €60,543 | €60,362 | -€181 | -0.3% |
| Credit institutions | 430/8 | €60,543 | €60,362 | -€181 | -0.3% |
| Trade debts | 44 | €33,607 | €33,729 | +€122 | +0.4% |
| Suppliers | 440/4 | €33,607 | €33,729 | +€122 | +0.4% |
| Other amounts payable | 47/48 | €12,964 | €19,464 | +€6,500 | +50.1% |
| Other operating charges | 640/8 | €403 | €507 | +€103 | +25.6% |
| Gross operating margin | 9900 | -€1,414 | -€1,557 | -€143 | -10.1% |
| Operating profit (loss) | 9901 | -€1,817 | -€2,064 | -€247 | -13.6% |
| Financial income | 75/76B | €2,998 | €2,838 | -€160 | -5.3% |
| Recurring financial income | 75 | €2,998 | €2,838 | -€160 | -5.3% |
| Financial charges | 65/66B | €4,738 | €4,808 | +€69 | +1.5% |
| Recurring financial charges | 65 | €4,738 | €4,808 | +€69 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,558 | -€4,034 | -€476 | -13.4% |
| Profit (loss) for the period | 9904 | -€3,558 | -€4,034 | -€476 | -13.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,558 | -€4,034 | -€476 | -13.4% |
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 29 September 2026 via checked.be.