Azzi Dental: 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.
Azzi Dental
Largest movements
- Cash +€12,671
up €12,671 (+185%), from €6,846 to €19,517
mainly Net result for the year (+€20,587) and Receivables within one year (+€1,824)
- Deferred charges and accrued income +€12,297
up €12,297 (+158%), from €7,794 to €20,091
- Receivables within one year -€1,824
down €1,824 (-59.1%), from €3,086 to €1,263
- Tangible fixed assets -€494
down €494 (-33.7%), from €1,465 to €971
- Profit (loss) carried forward +€20,587
up €20,587 (+200%), from €10,289 to €30,875
- Tax, wage and social debts +€1,806
up €1,806 (+25.7%), from €7,013 to €8,818
of which Taxes: +€3,306
- Gross operating margin +€14,406
up €14,406 (+110%), from €13,052 to €27,458
- Taxes +€3,193
up €3,193 (+114%), from €2,813 to €6,006
- Other operating charges +€513
new in 2025: €513
- Depreciation +€478
up €478 (+2,966%), from €16 to €494
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 | €19,191 | €41,841 | +€22,651 | +118% |
| Fixed assets | 21/28 | €1,465 | €971 | -€494 | -33.7% |
| Tangible fixed assets | 22/27 | €1,465 | €971 | -€494 | -33.7% |
| Furniture and vehicles | 24 | €1,465 | €971 | -€494 | -33.7% |
| Current assets | 29/58 | €17,726 | €40,870 | +€23,144 | +131% |
| Amounts receivable within one year | 40/41 | €3,086 | €1,263 | -€1,824 | -59.1% |
| Other amounts receivable | 41 | €3,086 | €1,263 | -€1,824 | -59.1% |
| Cash at bank and in hand | 54/58 | €6,846 | €19,517 | +€12,671 | +185% |
| Deferred charges and accrued income | 490/1 | €7,794 | €20,091 | +€12,297 | +158% |
| Total equity and liabilities | 10/49 | €19,191 | €41,841 | +€22,651 | +118% |
| Equity | 10/15 | €10,789 | €31,375 | +€20,587 | +191% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,289 | €30,875 | +€20,587 | +200% |
| Amounts payable | 17/49 | €8,402 | €10,466 | +€2,064 | +24.6% |
| Amounts payable within one year | 42/48 | €8,402 | €10,466 | +€2,064 | +24.6% |
| Trade debts | 44 | €1,389 | €1,647 | +€258 | +18.6% |
| Suppliers | 440/4 | €1,389 | €1,647 | +€258 | +18.6% |
| Taxes, remuneration and social security | 45 | €7,013 | €8,818 | +€1,806 | +25.7% |
| Taxes | 450/3 | €5,513 | €8,818 | +€3,306 | +60.0% |
| Remuneration and social security | 454/9 | €1,500 | €0 | -€1,500 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16 | €494 | +€478 | +2,966% |
| Other operating charges | 640/8 | - | €513 | +€513 | |
| Gross operating margin | 9900 | €13,052 | €27,458 | +€14,406 | +110% |
| Operating profit (loss) | 9901 | €13,036 | €26,451 | +€13,415 | +103% |
| Financial income | 75/76B | €66 | €170 | +€105 | +160% |
| Recurring financial income | 75 | €66 | €170 | +€105 | +160% |
| Financial charges | 65/66B | - | €30 | +€30 | |
| Recurring financial charges | 65 | - | €30 | +€30 | |
| Profit (loss) for the period before taxes | 9903 | €13,102 | €26,592 | +€13,490 | +103% |
| Income taxes | 67/77 | €2,813 | €6,006 | +€3,193 | +114% |
| Profit (loss) for the period | 9904 | €10,289 | €20,587 | +€10,298 | +100% |
| Profit (loss) for the period to be appropriated | 9905 | €10,289 | €20,587 | +€10,298 | +100% |
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 25 October 2026 via checked.be.