Asbestbureau: 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.
Asbestbureau
Largest movements
- Receivables within one year +€8,046
up €8,046 (+89.4%), from €9,000 to €17,045
of which Other amounts receivable: +€8,977
- Cash -€6,041
down €6,041 (-39.9%), from €15,149 to €9,108
mainly Receivables within one year (-€8,046) and Trade debts (-€3,566)
- Tangible fixed assets -€2,361
down €2,361 (-32.7%), from €7,218 to €4,857
of which Furniture and vehicles: -€1,672
- Reserves +€5,142
new in 2025: €5,142
- Trade debts -€3,566
down €3,566 (-25.8%), from €13,830 to €10,264
- Debts after one year -€1,411
no longer reported in 2025 (was €1,411)
- Current portion of long-term debt -€1,316
down €1,316 (-48.3%), from €2,727 to €1,411
- Tax, wage and social debts +€874
up €874 (+5.3%), from €16,620 to €17,494
of which Taxes: +€636
- Gross operating margin +€17,874
up €17,874 (+50.0%), from €35,756 to €53,630
- Write-downs +€2,289
new in 2025: €2,289
- Financial charges -€1,124
down €1,124 (-33.0%), from €3,402 to €2,278
- Staff costs +€1,059
up €1,059 (+2.6%), from €40,240 to €41,299
- Financial income +€871
up €871 (+2,773%), from €31 to €903
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 | €36,691 | €36,547 | -€145 | -0.4% |
| Fixed assets | 21/28 | €7,218 | €4,857 | -€2,361 | -32.7% |
| Tangible fixed assets | 22/27 | €7,218 | €4,857 | -€2,361 | -32.7% |
| Plant, machinery and equipment | 23 | €1,390 | €702 | -€688 | -49.5% |
| Furniture and vehicles | 24 | €5,828 | €4,155 | -€1,672 | -28.7% |
| Current assets | 29/58 | €29,474 | €31,690 | +€2,216 | +7.5% |
| Amounts receivable within one year | 40/41 | €9,000 | €17,045 | +€8,046 | +89.4% |
| Trade receivables | 40 | €5,337 | €4,406 | -€932 | -17.5% |
| Other amounts receivable | 41 | €3,662 | €12,640 | +€8,977 | +245% |
| Cash at bank and in hand | 54/58 | €15,149 | €9,108 | -€6,041 | -39.9% |
| Deferred charges and accrued income | 490/1 | €5,325 | €5,536 | +€212 | +4.0% |
| Total equity and liabilities | 10/49 | €36,691 | €36,547 | -€145 | -0.4% |
| Equity | 10/15 | €1,604 | €7,142 | +€5,538 | +345% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €5,142 | +€5,142 | |
| Distributable reserves | 133 | - | €5,142 | +€5,142 | |
| Profit (loss) carried forward | 14 | -€396 | - | +€396 | |
| Amounts payable | 17/49 | €35,088 | €29,405 | -€5,683 | -16.2% |
| Amounts payable after more than one year | 17 | €1,411 | - | -€1,411 | |
| Financial debts | 170/4 | €1,411 | - | -€1,411 | |
| Amounts payable within one year | 42/48 | €33,177 | €29,169 | -€4,008 | -12.1% |
| Current portion of amounts payable after more than one year | 42 | €2,727 | €1,411 | -€1,316 | -48.3% |
| Trade debts | 44 | €13,830 | €10,264 | -€3,566 | -25.8% |
| Suppliers | 440/4 | €13,830 | €10,264 | -€3,566 | -25.8% |
| Taxes, remuneration and social security | 45 | €16,620 | €17,494 | +€874 | +5.3% |
| Taxes | 450/3 | €10,729 | €11,365 | +€636 | +5.9% |
| Remuneration and social security | 454/9 | €5,891 | €6,129 | +€238 | +4.0% |
| Accrued charges and deferred income | 492/3 | €500 | €236 | -€264 | -52.8% |
| Remuneration, social security and pensions | 62 | €40,240 | €41,299 | +€1,059 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,347 | €2,361 | +€13 | +0.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,289 | +€2,289 | |
| Other operating charges | 640/8 | €1,074 | €619 | -€455 | -42.4% |
| Gross operating margin | 9900 | €35,756 | €53,630 | +€17,874 | +50.0% |
| Operating profit (loss) | 9901 | -€7,905 | €7,063 | +€14,968 | |
| Financial income | 75/76B | €31 | €903 | +€871 | +2,773% |
| Recurring financial income | 75 | €31 | €903 | +€871 | +2,773% |
| Financial charges | 65/66B | €3,402 | €2,278 | -€1,124 | -33.0% |
| Recurring financial charges | 65 | €3,402 | €2,278 | -€1,124 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,276 | €5,687 | +€16,963 | |
| Income taxes | 67/77 | €159 | €149 | -€10 | -6.2% |
| Profit (loss) for the period | 9904 | -€11,435 | €5,538 | +€16,973 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,435 | €5,538 | +€16,973 |
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 31 October 2026 via checked.be.