Azzamzeen NG: 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.
Azzamzeen NG
Largest movements
- Cash +€18,508
up €18,508 (+49.2%), from €37,584 to €56,092
mainly Receivables within one year (+€10,470) and Net result for the year (+€10,052)
- Receivables within one year -€10,470
down €10,470 (-59.7%), from €17,552 to €7,082
of which Trade receivables: -€17,552
- Reserves +€10,052
up €10,052 (+25.0%), from €40,247 to €50,300
- Trade debts -€3,841
down €3,841 (-77.5%), from €4,956 to €1,115
- Other debts +€1,814
up €1,814 (+218,529%), from €1 to €1,815
- Gross operating margin -€41,757
down €41,757 (-74.8%), from €55,833 to €14,076
- Taxes -€12,082
down €12,082 (-77.9%), from €15,507 to €3,425
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.
Derived cash bridge
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 | €55,711 | €63,736 | +€8,025 | +14.4% |
| Current assets | 29/58 | €55,711 | €63,736 | +€8,025 | +14.4% |
| Amounts receivable within one year | 40/41 | €17,552 | €7,082 | -€10,470 | -59.7% |
| Trade receivables | 40 | €17,552 | - | -€17,552 | |
| Other amounts receivable | 41 | - | €7,082 | +€7,082 | |
| Cash at bank and in hand | 54/58 | €37,584 | €56,092 | +€18,508 | +49.2% |
| Deferred charges and accrued income | 490/1 | €576 | €562 | -€14 | -2.4% |
| Total equity and liabilities | 10/49 | €55,711 | €63,736 | +€8,025 | +14.4% |
| Equity | 10/15 | €45,247 | €55,300 | +€10,052 | +22.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €40,247 | €50,300 | +€10,052 | +25.0% |
| Distributable reserves | 133 | €40,247 | €50,300 | +€10,052 | +25.0% |
| Amounts payable | 17/49 | €10,464 | €8,437 | -€2,028 | -19.4% |
| Amounts payable within one year | 42/48 | €10,464 | €8,437 | -€2,028 | -19.4% |
| Trade debts | 44 | €4,956 | €1,115 | -€3,841 | -77.5% |
| Suppliers | 440/4 | €4,956 | €1,115 | -€3,841 | -77.5% |
| Taxes, remuneration and social security | 45 | €5,507 | €5,507 | = | 0.0% |
| Taxes | 450/3 | €5,507 | €5,507 | = | 0.0% |
| Other amounts payable | 47/48 | €1 | €1,815 | +€1,814 | +218,529% |
| Other operating charges | 640/8 | €50 | €487 | +€437 | +874% |
| Gross operating margin | 9900 | €55,833 | €14,076 | -€41,757 | -74.8% |
| Operating profit (loss) | 9901 | €55,783 | €13,589 | -€42,194 | -75.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €28 | €112 | +€84 | +299% |
| Recurring financial charges | 65 | €28 | €112 | +€84 | +299% |
| Profit (loss) for the period before taxes | 9903 | €55,755 | €13,478 | -€42,277 | -75.8% |
| Income taxes | 67/77 | €15,507 | €3,425 | -€12,082 | -77.9% |
| Profit (loss) for the period | 9904 | €40,247 | €10,052 | -€30,195 | -75.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,247 | €10,052 | -€30,195 | -75.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.