Asbest Tracker: 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 Tracker
Largest movements
- Receivables within one year +€6,040
up €6,040 (+237%), from €2,549 to €8,589
of which Trade receivables: +€5,348
- Cash +€1,235
up €1,235 (+22.4%), from €5,525 to €6,759
mainly Net result for the year (+€5,550) and Tax, wage and social debts (+€1,533)
- Tangible fixed assets -€724
down €724 (-41.0%), from €1,765 to €1,041
of which Furniture and vehicles: -€416
- Profit (loss) carried forward +€5,550
up €5,550 (+1,565%), from €355 to €5,905
- Tax, wage and social debts +€1,533
up €1,533 (+58.8%), from €2,605 to €4,137
- Trade debts -€677
down €677 (-17.5%), from €3,873 to €3,197
- Gross operating margin +€5,800
up €5,800 (+59.5%), from €9,755 to €15,556
- Taxes +€5,036
new in 2025: €5,036
- Other operating charges +€1,881
up €1,881 (+180%), from €1,044 to €2,926
- Staff costs +€747
up €747 (+149%), from €500 to €1,247
- Depreciation +€382
up €382 (+111%), from €342 to €724
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 | €9,838 | €16,389 | +€6,551 | +66.6% |
| Fixed assets | 21/28 | €1,765 | €1,041 | -€724 | -41.0% |
| Tangible fixed assets | 22/27 | €1,765 | €1,041 | -€724 | -41.0% |
| Plant, machinery and equipment | 23 | €552 | €243 | -€308 | -55.9% |
| Furniture and vehicles | 24 | €1,213 | €797 | -€416 | -34.3% |
| Current assets | 29/58 | €8,074 | €15,348 | +€7,275 | +90.1% |
| Amounts receivable within one year | 40/41 | €2,549 | €8,589 | +€6,040 | +237% |
| Trade receivables | 40 | €2,549 | €7,897 | +€5,348 | +210% |
| Other amounts receivable | 41 | - | €692 | +€692 | |
| Cash at bank and in hand | 54/58 | €5,525 | €6,759 | +€1,235 | +22.4% |
| Total equity and liabilities | 10/49 | €9,838 | €16,389 | +€6,551 | +66.6% |
| Equity | 10/15 | €3,355 | €8,905 | +€5,550 | +165% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €355 | €5,905 | +€5,550 | +1,565% |
| Amounts payable | 17/49 | €6,484 | €7,484 | +€1,001 | +15.4% |
| Amounts payable within one year | 42/48 | €6,484 | €7,484 | +€1,001 | +15.4% |
| Trade debts | 44 | €3,873 | €3,197 | -€677 | -17.5% |
| Suppliers | 440/4 | €3,873 | €3,197 | -€677 | -17.5% |
| Taxes, remuneration and social security | 45 | €2,605 | €4,137 | +€1,533 | +58.8% |
| Taxes | 450/3 | €2,605 | €4,137 | +€1,533 | +58.8% |
| Other amounts payable | 47/48 | €6 | €150 | +€145 | +2,449% |
| Remuneration, social security and pensions | 62 | €500 | €1,247 | +€747 | +149% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €342 | €724 | +€382 | +111% |
| Other operating charges | 640/8 | €1,044 | €2,926 | +€1,881 | +180% |
| Gross operating margin | 9900 | €9,755 | €15,556 | +€5,800 | +59.5% |
| Operating profit (loss) | 9901 | €7,869 | €10,659 | +€2,790 | +35.5% |
| Financial income | 75/76B | €89 | €0 | -€89 | -100.0% |
| Recurring financial income | 75 | €89 | €0 | -€89 | -100.0% |
| Financial charges | 65/66B | €68 | €73 | +€5 | +7.0% |
| Recurring financial charges | 65 | €68 | €73 | +€5 | +7.0% |
| Profit (loss) for the period before taxes | 9903 | €7,889 | €10,586 | +€2,697 | +34.2% |
| Income taxes | 67/77 | - | €5,036 | +€5,036 | |
| Profit (loss) for the period | 9904 | €7,889 | €5,550 | -€2,339 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,889 | €5,550 | -€2,339 | -29.6% |
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 27 October 2026 via checked.be.