AZZETTI DOMINIQUE: 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.
AZZETTI DOMINIQUE
Largest movements
- Receivables within one year +€16,381
up €16,381 (+24.7%), from €66,231 to €82,612
of which Other amounts receivable: +€16,439
- Cash +€6,077
up €6,077 (+11,057%), from €55 to €6,132
mainly Net result for the year (+€20,301) and Depreciation (+€5,754)
- Tangible fixed assets -€5,754
down €5,754 (-34.4%), from €16,749 to €10,995
- Reserves +€20,301
up €20,301 (+45.3%), from €44,778 to €65,079
- Debts after one year -€5,653
down €5,653 (-49.6%), from €11,394 to €5,742
- Tax, wage and social debts +€3,067
up €3,067 (+173%), from €1,775 to €4,842
- Short-term financial debts -€1,696
no longer reported in 2023 (was €1,696)
- Gross operating margin +€26,932
up €26,932 (+333%), from €8,083 to €35,015
- Taxes +€7,466
up €7,466 (+1,224%), from €610 to €8,076
- Depreciation -€386
down €386 (-6.3%), from €6,140 to €5,754
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,219 | €100,263 | +€17,044 | +20.5% |
| Fixed assets | 21/28 | €16,749 | €10,995 | -€5,754 | -34.4% |
| Tangible fixed assets | 22/27 | €16,749 | €10,995 | -€5,754 | -34.4% |
| Furniture and vehicles | 24 | €16,749 | €10,995 | -€5,754 | -34.4% |
| Current assets | 29/58 | €66,470 | €89,268 | +€22,798 | +34.3% |
| Amounts receivable within one year | 40/41 | €66,231 | €82,612 | +€16,381 | +24.7% |
| Trade receivables | 40 | €12,986 | €12,929 | -€57 | -0.4% |
| Other amounts receivable | 41 | €53,245 | €69,684 | +€16,439 | +30.9% |
| Cash at bank and in hand | 54/58 | €55 | €6,132 | +€6,077 | +11,057% |
| Deferred charges and accrued income | 490/1 | €184 | €524 | +€340 | +185% |
| Total equity and liabilities | 10/49 | €83,219 | €100,263 | +€17,044 | +20.5% |
| Equity | 10/15 | €60,290 | €80,591 | +€20,301 | +33.7% |
| Contributions | 10/11 | €15,500 | €15,500 | = | 0.0% |
| Reserves | 13 | €44,778 | €65,079 | +€20,301 | +45.3% |
| Distributable reserves | 133 | €44,778 | €65,079 | +€20,301 | +45.3% |
| Profit (loss) carried forward | 14 | €12 | €12 | = | 0.0% |
| Amounts payable | 17/49 | €22,929 | €19,672 | -€3,257 | -14.2% |
| Amounts payable after more than one year | 17 | €11,394 | €5,742 | -€5,653 | -49.6% |
| Financial debts | 170/4 | €11,394 | €5,742 | -€5,653 | -49.6% |
| Amounts payable within one year | 42/48 | €11,535 | €13,930 | +€2,396 | +20.8% |
| Current portion of amounts payable after more than one year | 42 | €6,915 | €7,016 | +€101 | +1.5% |
| Financial debts | 43 | €1,696 | - | -€1,696 | |
| Credit institutions | 430/8 | €1,696 | - | -€1,696 | |
| Trade debts | 44 | €1,149 | €2,072 | +€924 | +80.4% |
| Suppliers | 440/4 | €1,149 | €2,072 | +€924 | +80.4% |
| Taxes, remuneration and social security | 45 | €1,775 | €4,842 | +€3,067 | +173% |
| Taxes | 450/3 | €1,775 | €4,842 | +€3,067 | +173% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,140 | €5,754 | -€386 | -6.3% |
| Other operating charges | 640/8 | - | €311 | +€311 | |
| Gross operating margin | 9900 | €8,083 | €35,015 | +€26,932 | +333% |
| Operating profit (loss) | 9901 | €1,942 | €28,949 | +€27,007 | +1,390% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €714 | €573 | -€141 | -19.7% |
| Recurring financial charges | 65 | €714 | €573 | -€141 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €1,228 | €28,377 | +€27,149 | +2,211% |
| Income taxes | 67/77 | €610 | €8,076 | +€7,466 | +1,224% |
| Profit (loss) for the period | 9904 | €618 | €20,301 | +€19,683 | +3,184% |
| Profit (loss) for the period to be appropriated | 9905 | €618 | €20,301 | +€19,683 | +3,184% |
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 29 October 2026 via checked.be.