DAR AZZOUZ: what changed
What changed
DAR AZZOUZ
NACE 47.241, Retail sale of bread and pastry (bakery outlets)
filed annual accounts (NBB)
Net result for the year
€2,455
2024 · €6,778-€4,323
Equity
€17,286
2024 · €14,831+€2,455
Cash
€9,449
2024 · €9,364+€85
Balance sheet total
€29,903
2024 · €29,879+€24
Largest movements
Assets
- Receivables within one year +€1,052
up €1,052 (+6.2%), from €16,876 to €17,928
of which Trade receivables: +€923
- Tangible fixed assets -€767
down €767 (-50.0%), from €1,533 to €767
Equity and liabilities
- Trade debts -€4,317
down €4,317 (-88.4%), from €4,884 to €567
- Profit (loss) carried forward +€2,455
up €2,455 (+47.5%), from -€5,169 to -€2,714
- Tax, wage and social debts +€1,885
up €1,885 (+18.6%), from €10,161 to €12,046
of which Taxes: +€1,885
Income statement
- Staff costs +€4,627
no longer reported in 2025 (was -€4,627)
- Gross operating margin +€1,044
up €1,044 (+37.7%), from €2,769 to €3,813
- Other operating charges -€521
down €521 (-77.5%), from €673 to €151
- Financial charges +€74
up €74 (+97.6%), from €76 to €150
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€6,778
Gross operating margin
+€1,044
Staff costs
-€4,627
Other operating charges
+€521
Other operating items
-€1,209
Financial income
+€21
Financial charges
-€74
Result 2025
€2,455
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€85
Investment
€0
Financing
€0
Cash 2024
€9,364
From operations (derived)
+€85
Net result for the year
+€2,455
Depreciation
+€767
Stocks and contracts
+€253
Receivables within one year
-€1,052
Deferred charges and accrued income
+€94
Trade debts
-€4,317
Tax, wage and social debts
+€1,885
Cash 2025
€9,449
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,879 | €29,903 | +€24 | +0.1% |
| Fixed assets | 21/28 | €1,533 | €767 | -€767 | -50.0% |
| Tangible fixed assets | 22/27 | €1,533 | €767 | -€767 | -50.0% |
| Furniture and vehicles | 24 | €1,533 | €767 | -€767 | -50.0% |
| Current assets | 29/58 | €28,346 | €29,136 | +€790 | +2.8% |
| Stocks and contracts in progress | 3 | €2,012 | €1,759 | -€253 | -12.6% |
| Stocks | 30/36 | €2,012 | €1,759 | -€253 | -12.6% |
| Amounts receivable within one year | 40/41 | €16,876 | €17,928 | +€1,052 | +6.2% |
| Trade receivables | 40 | - | €923 | +€923 | |
| Other amounts receivable | 41 | €16,876 | €17,005 | +€129 | +0.8% |
| Cash at bank and in hand | 54/58 | €9,364 | €9,449 | +€85 | +0.9% |
| Deferred charges and accrued income | 490/1 | €94 | - | -€94 | |
| Total equity and liabilities | 10/49 | €29,879 | €29,903 | +€24 | +0.1% |
| Equity | 10/15 | €14,831 | €17,286 | +€2,455 | +16.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,169 | -€2,714 | +€2,455 | +47.5% |
| Amounts payable | 17/49 | €15,048 | €12,617 | -€2,431 | -16.2% |
| Amounts payable within one year | 42/48 | €15,048 | €12,617 | -€2,431 | -16.2% |
| Trade debts | 44 | €4,884 | €567 | -€4,317 | -88.4% |
| Suppliers | 440/4 | €4,884 | €567 | -€4,317 | -88.4% |
| Taxes, remuneration and social security | 45 | €10,161 | €12,046 | +€1,885 | +18.6% |
| Taxes | 450/3 | €8,127 | €10,013 | +€1,885 | +23.2% |
| Remuneration and social security | 454/9 | €2,034 | €2,034 | = | 0.0% |
| Other amounts payable | 47/48 | €4 | €4 | = | 0.0% |
| Remuneration, social security and pensions | 62 | -€4,627 | - | +€4,627 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €767 | €767 | = | 0.0% |
| Other operating charges | 640/8 | €673 | €151 | -€521 | -77.5% |
| Non-recurring operating charges | 66A | - | €1,209 | +€1,209 | |
| Gross operating margin | 9900 | €2,769 | €3,813 | +€1,044 | +37.7% |
| Operating profit (loss) | 9901 | €5,957 | €1,687 | -€4,270 | -71.7% |
| Financial income | 75/76B | €897 | €918 | +€21 | +2.4% |
| Recurring financial income | 75 | €897 | €918 | +€21 | +2.4% |
| Financial charges | 65/66B | €76 | €150 | +€74 | +97.6% |
| Recurring financial charges | 65 | €76 | €150 | +€74 | +97.6% |
| Profit (loss) for the period before taxes | 9903 | €6,778 | €2,455 | -€4,323 | -63.8% |
| Profit (loss) for the period | 9904 | €6,778 | €2,455 | -€4,323 | -63.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,778 | €2,455 | -€4,323 | -63.8% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.