AZURITE: 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.
AZURITE
Largest movements
- Cash +€23,822
up €23,822 (+354.5%), from €6,721 to €30,543
mainly Receivables within one year (+€20,080) and Net result for the year (+€17,359)
- Receivables within one year -€20,080
down €20,080 (-61.6%), from €32,574 to €12,494
of which Trade receivables: -€25,410
- Tangible fixed assets -€3,960
down €3,960 (-10.9%), from €36,254 to €32,294
of which Other tangible fixed assets: -€3,960
- Deferred charges and accrued income +€947
up €947 (+993.5%), from €95 to €1,043
- Profit (loss) carried forward +€17,359
up €17,359 (+590.7%), from €2,939 to €20,298
- Debts after one year -€9,080
down €9,080 (-15.1%), from €59,967 to €50,887
- Tax, wage and social debts -€6,092
no longer reported in 2025 (was €6,092)
- Trade debts -€1,457
down €1,457 (-45.5%), from €3,200 to €1,743
- Gross operating margin +€14,867
up €14,867 (+108.2%), from €13,735 to €28,602
- Taxes +€3,554
up €3,554 (+193.5%), from €1,836 to €5,390
- Depreciation +€385
up €385 (+9.9%), from €3,896 to €4,281
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 | €75,699 | €76,429 | +€730 | +1.0% |
| Fixed assets | 21/28 | €36,310 | €32,350 | -€3,960 | -10.9% |
| Tangible fixed assets | 22/27 | €36,254 | €32,294 | -€3,960 | -10.9% |
| Furniture and vehicles | 24 | €614 | €614 | +€0 | 0.0% |
| Other tangible fixed assets | 26 | €35,641 | €31,680 | -€3,960 | -11.1% |
| Financial fixed assets | 28 | €56 | €56 | = | 0.0% |
| Current assets | 29/58 | €39,389 | €44,079 | +€4,690 | +11.9% |
| Amounts receivable within one year | 40/41 | €32,574 | €12,494 | -€20,080 | -61.6% |
| Trade receivables | 40 | €25,410 | - | -€25,410 | |
| Other amounts receivable | 41 | €7,164 | €12,494 | +€5,330 | +74.4% |
| Cash at bank and in hand | 54/58 | €6,721 | €30,543 | +€23,822 | +354.5% |
| Deferred charges and accrued income | 490/1 | €95 | €1,043 | +€947 | +993.5% |
| Total equity and liabilities | 10/49 | €75,699 | €76,429 | +€730 | +1.0% |
| Equity | 10/15 | €6,439 | €23,798 | +€17,359 | +269.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,939 | €20,298 | +€17,359 | +590.7% |
| Amounts payable | 17/49 | €69,260 | €52,631 | -€16,629 | -24.0% |
| Amounts payable after more than one year | 17 | €59,967 | €50,887 | -€9,080 | -15.1% |
| Other amounts payable | 178/9 | €59,967 | €50,887 | -€9,080 | -15.1% |
| Amounts payable within one year | 42/48 | €9,293 | €1,743 | -€7,549 | -81.2% |
| Trade debts | 44 | €3,200 | €1,743 | -€1,457 | -45.5% |
| Suppliers | 440/4 | €3,200 | €1,743 | -€1,457 | -45.5% |
| Taxes, remuneration and social security | 45 | €6,092 | - | -€6,092 | |
| Taxes | 450/3 | €6,092 | - | -€6,092 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,896 | €4,281 | +€385 | +9.9% |
| Other operating charges | 640/8 | €456 | €181 | -€276 | -60.4% |
| Gross operating margin | 9900 | €13,735 | €28,602 | +€14,867 | +108.2% |
| Operating profit (loss) | 9901 | €9,383 | €24,140 | +€14,757 | +157.3% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €1,376 | €1,391 | +€15 | +1.1% |
| Recurring financial charges | 65 | €1,376 | €1,391 | +€15 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €8,012 | €22,749 | +€14,737 | +183.9% |
| Income taxes | 67/77 | €1,836 | €5,390 | +€3,554 | +193.5% |
| Profit (loss) for the period | 9904 | €6,176 | €17,359 | +€11,183 | +181.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,176 | €17,359 | +€11,183 | +181.1% |
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 7 October 2026 via checked.be.