ASBESTHUIS: what changed
ASBESTHUIS
Largest movements
- Cash -€11,774
down €11,774 (-19.8%), from €59,551 to €47,777
mainly Accrued charges and deferred income (-€10,312) and Tax, wage and social debts (-€2,738)
- Receivables within one year +€1,591
up €1,591 (+7.2%), from €22,122 to €23,714
of which Other amounts receivable: +€2,116
- Deferred charges and accrued income +€910
up €910 (+39.3%), from €2,313 to €3,222
- Accrued charges and deferred income -€10,312
down €10,312 (-61.9%), from €16,672 to €6,360
- Trade debts +€3,018
up €3,018 (+132%), from €2,285 to €5,303
- Tax, wage and social debts -€2,738
down €2,738 (-48.6%), from €5,631 to €2,894
- Gross operating margin -€6,018
down €6,018 (-59.1%), from €10,185 to €4,167
- Taxes -€1,032
down €1,032 (-52.6%), from €1,963 to €931
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,715 | €74,713 | -€10,003 | -11.8% |
| Fixed assets | 21/28 | €729 | €0 | -€729 | -100% |
| Tangible fixed assets | 22/27 | €729 | €0 | -€729 | -100% |
| Furniture and vehicles | 24 | €729 | €0 | -€729 | -100% |
| Current assets | 29/58 | €83,986 | €74,713 | -€9,273 | -11.0% |
| Amounts receivable within one year | 40/41 | €22,122 | €23,714 | +€1,591 | +7.2% |
| Trade receivables | 40 | €21,254 | €20,729 | -€525 | -2.5% |
| Other amounts receivable | 41 | €869 | €2,984 | +€2,116 | +244% |
| Cash at bank and in hand | 54/58 | €59,551 | €47,777 | -€11,774 | -19.8% |
| Deferred charges and accrued income | 490/1 | €2,313 | €3,222 | +€910 | +39.3% |
| Total equity and liabilities | 10/49 | €84,715 | €74,713 | -€10,003 | -11.8% |
| Equity | 10/15 | €58,461 | €58,490 | +€29 | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,461 | €53,490 | +€29 | +0.1% |
| Amounts payable | 17/49 | €26,254 | €16,223 | -€10,031 | -38.2% |
| Amounts payable within one year | 42/48 | €9,582 | €9,863 | +€280 | +2.9% |
| Trade debts | 44 | €2,285 | €5,303 | +€3,018 | +132% |
| Suppliers | 440/4 | €2,285 | €5,303 | +€3,018 | +132% |
| Taxes, remuneration and social security | 45 | €5,631 | €2,894 | -€2,738 | -48.6% |
| Taxes | 450/3 | €5,631 | €2,894 | -€2,738 | -48.6% |
| Other amounts payable | 47/48 | €1,666 | €1,666 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €16,672 | €6,360 | -€10,312 | -61.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €819 | €729 | -€90 | -11.0% |
| Other operating charges | 640/8 | €528 | €610 | +€82 | +15.5% |
| Gross operating margin | 9900 | €10,185 | €4,167 | -€6,018 | -59.1% |
| Operating profit (loss) | 9901 | €8,838 | €2,828 | -€6,010 | -68.0% |
| Financial income | 75/76B | €7 | €3 | -€4 | -59.1% |
| Recurring financial income | 75 | €7 | €3 | -€4 | -59.1% |
| Financial charges | 65/66B | €192 | €205 | +€14 | +7.2% |
| Recurring financial charges | 65 | €192 | €205 | +€14 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €8,654 | €2,626 | -€6,028 | -69.7% |
| Income taxes | 67/77 | €1,963 | €931 | -€1,032 | -52.6% |
| Profit (loss) for the period | 9904 | €6,691 | €1,695 | -€4,996 | -74.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,691 | €1,695 | -€4,996 | -74.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.