Asbest-AZ: 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-AZ
Largest movements
- Receivables within one year +€55,043
up €55,043 (+203.7%), from €27,028 to €82,071
of which Trade receivables: +€46,279
- Deferred charges and accrued income -€10,000
down €10,000 (-100.0%), from €10,000 to €0
- Stocks and contracts -€4,100
down €4,100 (-100.0%), from €4,100 to €0
- Cash -€2,146
down €2,146 (-4.3%), from €49,415 to €47,270
mainly Receivables within one year (-€55,043) and Tax, wage and social debts (-€23,289)
- Tangible fixed assets -€1,583
down €1,583 (-42.2%), from €3,747 to €2,164
of which Furniture and vehicles: -€1,005
- Trade debts +€35,772
up €35,772 (+817.5%), from €4,376 to €40,148
- Profit (loss) carried forward +€24,000
up €24,000 (+40.4%), from €59,340 to €83,340
- Tax, wage and social debts -€23,289
down €23,289 (-99.5%), from €23,406 to €117
- Gross operating margin -€33,170
down €33,170 (-48.2%), from €68,775 to €35,606
- Taxes -€6,037
down €6,037 (-41.4%), from €14,571 to €8,535
- Other operating charges +€885
up €885 (+154.7%), from €573 to €1,458
- Depreciation +€874
up €874 (+123.3%), from €709 to €1,583
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 | €94,790 | €132,004 | +€37,214 | +39.3% |
| Fixed assets | 21/28 | €4,247 | €2,664 | -€1,583 | -37.3% |
| Tangible fixed assets | 22/27 | €3,747 | €2,164 | -€1,583 | -42.2% |
| Plant, machinery and equipment | 23 | €863 | €285 | -€578 | -67.0% |
| Furniture and vehicles | 24 | €2,884 | €1,879 | -€1,005 | -34.8% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €90,543 | €129,340 | +€38,797 | +42.8% |
| Stocks and contracts in progress | 3 | €4,100 | €0 | -€4,100 | -100.0% |
| Stocks | 30/36 | €4,100 | €0 | -€4,100 | -100.0% |
| Amounts receivable within one year | 40/41 | €27,028 | €82,071 | +€55,043 | +203.7% |
| Trade receivables | 40 | €27,028 | €73,307 | +€46,279 | +171.2% |
| Other amounts receivable | 41 | - | €8,764 | +€8,764 | |
| Cash at bank and in hand | 54/58 | €49,415 | €47,270 | -€2,146 | -4.3% |
| Deferred charges and accrued income | 490/1 | €10,000 | €0 | -€10,000 | -100.0% |
| Total equity and liabilities | 10/49 | €94,790 | €132,004 | +€37,214 | +39.3% |
| Equity | 10/15 | €62,340 | €86,340 | +€24,000 | +38.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,340 | €83,340 | +€24,000 | +40.4% |
| Amounts payable | 17/49 | €32,450 | €45,664 | +€13,214 | +40.7% |
| Amounts payable within one year | 42/48 | €32,450 | €45,664 | +€13,214 | +40.7% |
| Trade debts | 44 | €4,376 | €40,148 | +€35,772 | +817.5% |
| Suppliers | 440/4 | €4,376 | €40,148 | +€35,772 | +817.5% |
| Taxes, remuneration and social security | 45 | €23,406 | €117 | -€23,289 | -99.5% |
| Taxes | 450/3 | €23,406 | €117 | -€23,289 | -99.5% |
| Other amounts payable | 47/48 | €4,669 | €5,400 | +€731 | +15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €709 | €1,583 | +€874 | +123.3% |
| Other operating charges | 640/8 | €573 | €1,458 | +€885 | +154.7% |
| Gross operating margin | 9900 | €68,775 | €35,606 | -€33,170 | -48.2% |
| Operating profit (loss) | 9901 | €67,494 | €32,565 | -€34,929 | -51.8% |
| Financial income | 75/76B | €28 | €79 | +€51 | +186.2% |
| Recurring financial income | 75 | €28 | €79 | +€51 | +186.2% |
| Financial charges | 65/66B | €235 | €109 | -€125 | -53.4% |
| Recurring financial charges | 65 | €235 | €109 | -€125 | -53.4% |
| Profit (loss) for the period before taxes | 9903 | €67,287 | €32,534 | -€34,752 | -51.6% |
| Income taxes | 67/77 | €14,571 | €8,535 | -€6,037 | -41.4% |
| Profit (loss) for the period | 9904 | €52,716 | €24,000 | -€28,716 | -54.5% |
| Profit (loss) for the period to be appropriated | 9905 | €52,716 | €24,000 | -€28,716 | -54.5% |
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 9 October 2026 via checked.be.