Skip to content

GROUP AZ-CONSTRUCT: 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.

What changed

GROUP AZ-CONSTRUCT

BE 0889.671.429
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€355,111
2024 · €355,111
Cash
-
not filed
Balance sheet total
€619,072
2024 · €619,072

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement

      No income-statement line moved by more than 1% of the activity.

        From the 2024 result to the 2025 result

        effect on the result

        The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

        Cash bridge derived

        cash 2024 to 2025

        Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

        Every line side by side 19 lines
        Line Code 2024 2025 Change %
        Total assets 20/58 €619,072 €619,072 = 0.0%
        Current assets 29/58 €619,072 €619,072 = 0.0%
        Amounts receivable within one year 40/41 €619,072 €619,072 = 0.0%
        Other amounts receivable 41 €619,072 €619,072 = 0.0%
        Total equity and liabilities 10/49 €619,072 €619,072 = 0.0%
        Equity 10/15 €355,111 €355,111 = 0.0%
        Contributions 10/11 €30,800 €30,800 = 0.0%
        Capital 10 €30,800 €30,800 = 0.0%
        Issued capital 100 €30,800 €30,800 = 0.0%
        Reserves 13 €52,672 €52,672 = 0.0%
        Non-distributable reserves 130/1 €3,080 €3,080 = 0.0%
        Legal reserve 130 €3,080 €3,080 = 0.0%
        Tax-exempt reserves 132 €49,592 €49,592 = 0.0%
        Profit (loss) carried forward 14 €271,639 €271,639 = 0.0%
        Amounts payable 17/49 €263,961 €263,961 = 0.0%
        Amounts payable within one year 42/48 €263,961 €263,961 = 0.0%
        Trade debts 44 €3,888 €3,888 = 0.0%
        Suppliers 440/4 €3,888 €3,888 = 0.0%
        Other amounts payable 47/48 €260,073 €260,073 = 0.0%

        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 29 September 2026 via checked.be.