AZZILAU: 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.
AZZILAU
Largest movements
- Tangible fixed assets -€5,643
down €5,643 (-3.5%), from €163,311 to €157,668
- Debts after one year -€8,578
down €8,578 (-6.2%), from €138,417 to €129,839
- Other debts +€8,000
up €8,000 (+31.7%), from €25,253 to €33,253
- Profit (loss) carried forward -€4,734
down €4,734 (-11.9%), from -€39,633 to -€44,367
- Gross operating margin +€34,047
up €34,047, from -€26,386 to €7,661
- Purchases and services -€28,186
no longer reported in 2024 (was €28,186)
- Turnover -€1,800
no longer reported in 2024 (was €1,800)
- Financial charges -€1,262
down €1,262 (-18.4%), from €6,864 to €5,602
- Other operating charges +€766
up €766 (+199%), from €384 to €1,150
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €163,413 | €158,083 | -€5,330 | -3.3% |
| Fixed assets | 21/28 | €163,311 | €157,668 | -€5,643 | -3.5% |
| Tangible fixed assets | 22/27 | €163,311 | €157,668 | -€5,643 | -3.5% |
| Land and buildings | 22 | €163,311 | €157,668 | -€5,643 | -3.5% |
| Current assets | 29/58 | €102 | €415 | +€313 | +307% |
| Cash at bank and in hand | 54/58 | - | €415 | +€415 | |
| Deferred charges and accrued income | 490/1 | €102 | - | -€102 | |
| Total equity and liabilities | 10/49 | €163,413 | €158,083 | -€5,330 | -3.3% |
| Equity | 10/15 | -€9,633 | -€14,367 | -€4,734 | -49.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,633 | -€44,367 | -€4,734 | -11.9% |
| Amounts payable | 17/49 | €173,046 | €172,450 | -€596 | -0.3% |
| Amounts payable after more than one year | 17 | €138,417 | €129,839 | -€8,578 | -6.2% |
| Financial debts | 170/4 | €138,417 | €129,839 | -€8,578 | -6.2% |
| Amounts payable within one year | 42/48 | €34,629 | €42,611 | +€7,982 | +23.1% |
| Current portion of amounts payable after more than one year | 42 | €8,251 | €8,578 | +€327 | +4.0% |
| Trade debts | 44 | €1,125 | €780 | -€345 | -30.7% |
| Suppliers | 440/4 | €1,125 | €780 | -€345 | -30.7% |
| Other amounts payable | 47/48 | €25,253 | €33,253 | +€8,000 | +31.7% |
| Turnover | 70 | €1,800 | - | -€1,800 | |
| Goods, raw materials, services and sundry goods | 60/61 | €28,186 | - | -€28,186 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,999 | €5,643 | -€356 | -5.9% |
| Other operating charges | 640/8 | €384 | €1,150 | +€766 | +199% |
| Gross operating margin | 9900 | -€26,386 | €7,661 | +€34,047 | |
| Operating profit (loss) | 9901 | -€32,769 | €868 | +€33,637 | |
| Financial charges | 65/66B | €6,864 | €5,602 | -€1,262 | -18.4% |
| Recurring financial charges | 65 | €6,864 | €5,602 | -€1,262 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | -€39,633 | -€4,734 | +€34,899 | +88.1% |
| Profit (loss) for the period | 9904 | -€39,633 | -€4,734 | +€34,899 | +88.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,633 | -€4,734 | +€34,899 | +88.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.