Azymuth 180: 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.
Azymuth 180
Largest movements
- Receivables within one year +€30,776
new in 2023: €30,776
of which Trade receivables: +€22,153
- Formation expenses +€6,588
new in 2023: €6,588
- Financial fixed assets -€3,432
no longer reported in 2023 (was €3,432)
- Cash -€3,429
no longer reported in 2023 (was €3,429)
- Tangible fixed assets -€3,157
no longer reported in 2023 (was €3,157)
of which Other tangible fixed assets: -€1,732
- Profit (loss) carried forward +€81,648
no longer reported in 2023 (was -€81,648)
- Debts after one year -€50,000
no longer reported in 2023 (was €50,000)
- Reserves -€5,545
no longer reported in 2023 (was €5,545)
of which Distributable reserves: -€5,190
- Accrued charges and deferred income -€729
no longer reported in 2023 (was €729)
- Purchases and services +€21,829
new in 2023: €21,829
- Turnover +€19,177
new in 2023: €19,177
- Gross operating margin -€2,216
no longer reported in 2023 (was €2,216)
From the 2022 result to the 2023 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,962 | €37,364 | +€25,401 | +212% |
| Formation expenses | 20 | - | €6,588 | +€6,588 | |
| Fixed assets | 21/28 | €6,588 | - | -€6,588 | |
| Tangible fixed assets | 22/27 | €3,157 | - | -€3,157 | |
| Furniture and vehicles | 24 | €1,425 | - | -€1,425 | |
| Other tangible fixed assets | 26 | €1,732 | - | -€1,732 | |
| Financial fixed assets | 28 | €3,432 | - | -€3,432 | |
| Current assets | 29/58 | €5,374 | €30,776 | +€25,401 | +473% |
| Amounts receivable after more than one year | 29 | €355 | - | -€355 | |
| Other amounts receivable | 291 | €355 | - | -€355 | |
| Stocks and contracts in progress | 3 | €1,590 | - | -€1,590 | |
| Stocks | 30/36 | €1,590 | - | -€1,590 | |
| Amounts receivable within one year | 40/41 | - | €30,776 | +€30,776 | |
| Trade receivables | 40 | - | €22,153 | +€22,153 | |
| Other amounts receivable | 41 | - | €8,622 | +€8,622 | |
| Cash at bank and in hand | 54/58 | €3,429 | - | -€3,429 | |
| Total equity and liabilities | 10/49 | €11,962 | €37,364 | +€25,401 | +212% |
| Equity | 10/15 | -€57,502 | €18,600 | +€76,102 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,545 | - | -€5,545 | |
| Tax-exempt reserves | 132 | €355 | - | -€355 | |
| Distributable reserves | 133 | €5,190 | - | -€5,190 | |
| Profit (loss) carried forward | 14 | -€81,648 | - | +€81,648 | |
| Amounts payable | 17/49 | €69,465 | €18,764 | -€50,701 | -73.0% |
| Amounts payable after more than one year | 17 | €50,000 | - | -€50,000 | |
| Financial debts | 170/4 | €50,000 | - | -€50,000 | |
| Amounts payable within one year | 42/48 | €18,736 | €18,764 | +€28 | +0.1% |
| Other amounts payable | 47/48 | €18,736 | €18,764 | +€28 | +0.1% |
| Accrued charges and deferred income | 492/3 | €729 | - | -€729 | |
| Turnover | 70 | - | €19,177 | +€19,177 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €21,829 | +€21,829 | |
| Gross operating margin | 9900 | €2,216 | - | -€2,216 | |
| Operating profit (loss) | 9901 | €2,216 | - | -€2,216 | |
| Profit (loss) for the period before taxes | 9903 | €2,216 | - | -€2,216 | |
| Profit (loss) for the period | 9904 | €2,216 | - | -€2,216 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,216 | - | -€2,216 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.