Asbest 2 Remove: 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.
Asbest 2 Remove
Largest movements
- Cash -€277
down €277 (-60.8%), from €455 to €178
mainly Trade debts (-€5,134) and Net result for the year (-€4,212)
- Other debts +€9,123
up €9,123 (+5206.7%), from €175 to €9,298
- Trade debts -€5,134
down €5,134 (-61.7%), from €8,319 to €3,185
- Profit (loss) carried forward -€4,212
down €4,212 (-35.3%), from -€11,948 to -€16,160
- Gross operating margin +€3,481
up €3,481 (+49.3%), from -€7,058 to -€3,577
- Other operating charges -€400
no longer reported in 2023 (was €400)
- Financial charges +€299
up €299 (+89.0%), from €336 to €635
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,554 | €20,331 | -€223 | -1.1% |
| Current assets | 29/58 | €20,554 | €20,331 | -€223 | -1.1% |
| Amounts receivable within one year | 40/41 | €20,099 | €20,152 | +€54 | +0.3% |
| Other amounts receivable | 41 | €20,099 | €20,152 | +€54 | +0.3% |
| Cash at bank and in hand | 54/58 | €455 | €178 | -€277 | -60.8% |
| Total equity and liabilities | 10/49 | €20,554 | €20,331 | -€223 | -1.1% |
| Equity | 10/15 | €12,052 | €7,840 | -€4,212 | -34.9% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,948 | -€16,160 | -€4,212 | -35.3% |
| Amounts payable | 17/49 | €8,502 | €12,491 | +€3,989 | +46.9% |
| Amounts payable within one year | 42/48 | €8,502 | €12,491 | +€3,989 | +46.9% |
| Trade debts | 44 | €8,319 | €3,185 | -€5,134 | -61.7% |
| Suppliers | 440/4 | €8,319 | €3,185 | -€5,134 | -61.7% |
| Taxes, remuneration and social security | 45 | €8 | €8 | = | 0.0% |
| Taxes | 450/3 | €8 | €8 | = | 0.0% |
| Other amounts payable | 47/48 | €175 | €9,298 | +€9,123 | +5206.7% |
| Other operating charges | 640/8 | €400 | - | -€400 | |
| Gross operating margin | 9900 | -€7,058 | -€3,577 | +€3,481 | +49.3% |
| Operating profit (loss) | 9901 | -€7,458 | -€3,577 | +€3,881 | +52.0% |
| Financial charges | 65/66B | €336 | €635 | +€299 | +89.0% |
| Recurring financial charges | 65 | €336 | €635 | +€299 | +89.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,795 | -€4,212 | +€3,582 | +46.0% |
| Profit (loss) for the period | 9904 | -€7,795 | -€4,212 | +€3,582 | +46.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,795 | -€4,212 | +€3,582 | +46.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.