AZZIMANI SERVICES: what changed
Two fiscal 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.
AZZIMANI SERVICES
Largest movements
- Cash +€22,229
up €22,229 (+49.1%), from €45,230 to €67,459
mainly Net result for the year (+€50,264) and Tax, wage and social debts (+€8,503)
- Receivables within one year +€21,625
up €21,625 (+596.2%), from €3,627 to €25,253
of which Trade receivables: +€24,363
- Deferred charges and accrued income +€2,529
new in 2025: €2,529
- Profit (loss) carried forward +€50,264
up €50,264 (+232.0%), from €21,667 to €71,931
- Trade debts -€13,037
down €13,037 (-66.9%), from €19,477 to €6,440
- Tax, wage and social debts +€8,503
up €8,503 (+132.5%), from €6,419 to €14,922
of which Taxes: +€6,163
- Gross operating margin +€35,496
up €35,496 (+123.7%), from €28,691 to €64,187
- Taxes +€6,163
up €6,163 (+96.0%), from €6,419 to €12,582
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.
Cash bridge derived
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 | €50,563 | €96,432 | +€45,870 | +90.7% |
| Fixed assets | 21/28 | €1,705 | €1,192 | -€514 | -30.1% |
| Tangible fixed assets | 22/27 | €1,705 | €1,192 | -€514 | -30.1% |
| Plant, machinery and equipment | 23 | €866 | €683 | -€183 | -21.1% |
| Furniture and vehicles | 24 | €839 | €509 | -€330 | -39.4% |
| Current assets | 29/58 | €48,857 | €95,240 | +€46,383 | +94.9% |
| Amounts receivable within one year | 40/41 | €3,627 | €25,253 | +€21,625 | +596.2% |
| Trade receivables | 40 | - | €24,363 | +€24,363 | |
| Other amounts receivable | 41 | €3,627 | €890 | -€2,737 | -75.5% |
| Cash at bank and in hand | 54/58 | €45,230 | €67,459 | +€22,229 | +49.1% |
| Deferred charges and accrued income | 490/1 | - | €2,529 | +€2,529 | |
| Total equity and liabilities | 10/49 | €50,563 | €96,432 | +€45,870 | +90.7% |
| Equity | 10/15 | €24,667 | €74,931 | +€50,264 | +203.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,667 | €71,931 | +€50,264 | +232.0% |
| Amounts payable | 17/49 | €25,896 | €21,502 | -€4,395 | -17.0% |
| Amounts payable within one year | 42/48 | €25,896 | €21,502 | -€4,395 | -17.0% |
| Trade debts | 44 | €19,477 | €6,440 | -€13,037 | -66.9% |
| Suppliers | 440/4 | €19,477 | €6,440 | -€13,037 | -66.9% |
| Taxes, remuneration and social security | 45 | €6,419 | €14,922 | +€8,503 | +132.5% |
| Taxes | 450/3 | €6,419 | €12,582 | +€6,163 | +96.0% |
| Remuneration and social security | 454/9 | - | €2,340 | +€2,340 | |
| Other amounts payable | 47/48 | - | €140 | +€140 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €202 | €514 | +€312 | +154.6% |
| Other operating charges | 640/8 | €380 | €677 | +€297 | +78.0% |
| Gross operating margin | 9900 | €28,691 | €64,187 | +€35,496 | +123.7% |
| Operating profit (loss) | 9901 | €28,109 | €62,996 | +€34,888 | +124.1% |
| Financial income | 75/76B | €16 | - | -€16 | |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Financial charges | 65/66B | €39 | €150 | +€111 | +287.8% |
| Recurring financial charges | 65 | €39 | €150 | +€111 | +287.8% |
| Profit (loss) for the period before taxes | 9903 | €28,086 | €62,846 | +€34,760 | +123.8% |
| Income taxes | 67/77 | €6,419 | €12,582 | +€6,163 | +96.0% |
| Profit (loss) for the period | 9904 | €21,667 | €50,264 | +€28,598 | +132.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,667 | €50,264 | +€28,598 | +132.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.