Asbest-Prof: what changed
Two financial 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-Prof
Largest movements
- Cash -€12,202
down €12,202 (-68.2%), from €17,900 to €5,699
mainly Trade debts (-€16,093) and Net result for the year (-€284)
- Receivables within one year -€3,735
down €3,735 (-71.7%), from €5,210 to €1,475
of which Trade receivables: -€2,886
- Trade debts -€16,093
down €16,093 (-85.5%), from €18,827 to €2,734
- Tax, wage and social debts +€440
new in 2025: €440
- Profit (loss) carried forward -€284
down €284 (-39.7%), from -€716 to -€1,000
- Gross operating margin +€523
up €523, from -€211 to €313
- Financial charges +€77
new in 2025: €77
- Other operating charges +€14
up €14 (+2.8%), from €505 to €520
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.
Derived cash bridge
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 | €23,111 | €7,174 | -€15,937 | -69.0% |
| Current assets | 29/58 | €23,111 | €7,174 | -€15,937 | -69.0% |
| Amounts receivable within one year | 40/41 | €5,210 | €1,475 | -€3,735 | -71.7% |
| Trade receivables | 40 | €3,111 | €225 | -€2,886 | -92.8% |
| Other amounts receivable | 41 | €2,099 | €1,250 | -€849 | -40.5% |
| Cash at bank and in hand | 54/58 | €17,900 | €5,699 | -€12,202 | -68.2% |
| Total equity and liabilities | 10/49 | €23,111 | €7,174 | -€15,937 | -69.0% |
| Equity | 10/15 | €4,284 | €4,000 | -€284 | -6.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€716 | -€1,000 | -€284 | -39.7% |
| Amounts payable | 17/49 | €18,827 | €3,174 | -€15,653 | -83.1% |
| Amounts payable within one year | 42/48 | €18,827 | €3,174 | -€15,653 | -83.1% |
| Trade debts | 44 | €18,827 | €2,734 | -€16,093 | -85.5% |
| Suppliers | 440/4 | €18,827 | €2,734 | -€16,093 | -85.5% |
| Taxes, remuneration and social security | 45 | - | €440 | +€440 | |
| Taxes | 450/3 | - | €440 | +€440 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€211 | €313 | +€523 | |
| Operating profit (loss) | 9901 | -€716 | -€207 | +€509 | +71.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | - | €77 | +€77 | |
| Recurring financial charges | 65 | - | €77 | +€77 | |
| Profit (loss) for the period before taxes | 9903 | -€716 | -€284 | +€432 | +60.3% |
| Profit (loss) for the period | 9904 | -€716 | -€284 | +€432 | +60.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€716 | -€284 | +€432 | +60.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.