Asbestco: 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.
Asbestco
Largest movements
- Cash +€13,167
up €13,167 (+86.6%), from €15,207 to €28,374
mainly Net result for the year (+€14,258) and Receivables within one year (+€2,796)
- Receivables within one year -€2,796
down €2,796 (-100.0%), from €2,796 to €0
- Deferred charges and accrued income -€2,302
down €2,302 (-90.3%), from €2,550 to €249
- Tangible fixed assets +€2,103
up €2,103 (+564.6%), from €372 to €2,475
- Profit (loss) carried forward +€11,918
up €11,918, from -€11,918 to €0
- Trade debts -€3,266
down €3,266 (-79.4%), from €4,111 to €846
- Reserves +€1,507
new in 2025: €1,507
- Tax, wage and social debts -€1,328
down €1,328 (-51.0%), from €2,603 to €1,275
- Other debts +€1,208
up €1,208 (+7.5%), from €16,129 to €17,337
- Gross operating margin +€27,671
up €27,671, from -€11,535 to €16,136
- Taxes +€752
new in 2025: €752
- Depreciation +€509
up €509 (+248.1%), from €205 to €714
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 | €20,925 | €31,098 | +€10,173 | +48.6% |
| Fixed assets | 21/28 | €372 | €2,475 | +€2,103 | +564.6% |
| Tangible fixed assets | 22/27 | €372 | €2,475 | +€2,103 | +564.6% |
| Furniture and vehicles | 24 | €372 | €2,475 | +€2,103 | +564.6% |
| Current assets | 29/58 | €20,553 | €28,623 | +€8,070 | +39.3% |
| Amounts receivable within one year | 40/41 | €2,796 | €0 | -€2,796 | -100.0% |
| Trade receivables | 40 | €2,796 | €0 | -€2,796 | -100.0% |
| Cash at bank and in hand | 54/58 | €15,207 | €28,374 | +€13,167 | +86.6% |
| Deferred charges and accrued income | 490/1 | €2,550 | €249 | -€2,302 | -90.3% |
| Total equity and liabilities | 10/49 | €20,925 | €31,098 | +€10,173 | +48.6% |
| Equity | 10/15 | -€1,918 | €11,507 | +€13,425 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | - | €1,507 | +€1,507 | |
| Distributable reserves | 133 | - | €1,507 | +€1,507 | |
| Profit (loss) carried forward | 14 | -€11,918 | €0 | +€11,918 | |
| Amounts payable | 17/49 | €22,844 | €19,591 | -€3,253 | -14.2% |
| Amounts payable within one year | 42/48 | €22,844 | €19,458 | -€3,385 | -14.8% |
| Trade debts | 44 | €4,111 | €846 | -€3,266 | -79.4% |
| Suppliers | 440/4 | €4,111 | €846 | -€3,266 | -79.4% |
| Taxes, remuneration and social security | 45 | €2,603 | €1,275 | -€1,328 | -51.0% |
| Taxes | 450/3 | €2,603 | €1,275 | -€1,328 | -51.0% |
| Other amounts payable | 47/48 | €16,129 | €17,337 | +€1,208 | +7.5% |
| Accrued charges and deferred income | 492/3 | - | €133 | +€133 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €205 | €714 | +€509 | +248.1% |
| Other operating charges | 640/8 | €100 | €244 | +€144 | +144.1% |
| Gross operating margin | 9900 | -€11,535 | €16,136 | +€27,671 | |
| Operating profit (loss) | 9901 | -€11,840 | €15,178 | +€27,018 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €78 | €168 | +€90 | +115.1% |
| Recurring financial charges | 65 | €78 | €168 | +€90 | +115.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,918 | €15,010 | +€26,928 | |
| Income taxes | 67/77 | - | €752 | +€752 | |
| Profit (loss) for the period | 9904 | -€11,918 | €14,258 | +€26,177 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,918 | €14,258 | +€26,177 |
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 11 October 2026 via checked.be.