Asbesti: 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.
Asbesti
Largest movements
- Receivables within one year +€82,803
up €82,803 (+333%), from €24,872 to €107,675
of which Other amounts receivable: +€57,912
- Cash -€56,984
down €56,984 (-89.9%), from €63,386 to €6,402
mainly Receivables within one year (-€82,803) and Tax, wage and social debts (-€16,016)
- Tangible fixed assets -€29,141
down €29,141 (-100%), from €29,141 to €0
- Deferred charges and accrued income +€2,960
new in 2025: €2,960
- Profit (loss) carried forward +€37,841
up €37,841 (+71.8%), from €52,726 to €90,567
- Tax, wage and social debts -€16,016
down €16,016 (-84.1%), from €19,036 to €3,020
- Trade debts -€13,079
down €13,079 (-39.0%), from €33,529 to €20,450
- Current portion of long-term debt -€8,579
down €8,579 (-100%), from €8,579 to €0
- Gross operating margin -€26,166
down €26,166 (-35.6%), from €73,475 to €47,308
- Taxes -€4,689
down €4,689 (-32.0%), from €14,648 to €9,960
- Depreciation -€3,081
down €3,081 (-100%), from €3,081 to €0
- Financial income +€1,789
up €1,789 (+31,104%), from €6 to €1,794
- Financial charges -€750
down €750 (-49.0%), from €1,532 to €782
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 | €117,399 | €117,038 | -€361 | -0.3% |
| Fixed assets | 21/28 | €29,141 | €0 | -€29,141 | -100% |
| Tangible fixed assets | 22/27 | €29,141 | €0 | -€29,141 | -100% |
| Furniture and vehicles | 24 | €29,141 | €0 | -€29,141 | -100% |
| Current assets | 29/58 | €88,258 | €117,038 | +€28,779 | +32.6% |
| Amounts receivable within one year | 40/41 | €24,872 | €107,675 | +€82,803 | +333% |
| Trade receivables | 40 | €24,872 | €49,764 | +€24,891 | +100% |
| Other amounts receivable | 41 | - | €57,912 | +€57,912 | |
| Cash at bank and in hand | 54/58 | €63,386 | €6,402 | -€56,984 | -89.9% |
| Deferred charges and accrued income | 490/1 | - | €2,960 | +€2,960 | |
| Total equity and liabilities | 10/49 | €117,399 | €117,038 | -€361 | -0.3% |
| Equity | 10/15 | €55,726 | €93,567 | +€37,841 | +67.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,726 | €90,567 | +€37,841 | +71.8% |
| Amounts payable | 17/49 | €61,673 | €23,470 | -€38,202 | -61.9% |
| Amounts payable within one year | 42/48 | €61,673 | €23,470 | -€38,202 | -61.9% |
| Current portion of amounts payable after more than one year | 42 | €8,579 | €0 | -€8,579 | -100% |
| Trade debts | 44 | €33,529 | €20,450 | -€13,079 | -39.0% |
| Suppliers | 440/4 | €33,529 | €20,450 | -€13,079 | -39.0% |
| Taxes, remuneration and social security | 45 | €19,036 | €3,020 | -€16,016 | -84.1% |
| Taxes | 450/3 | €19,036 | €3,020 | -€16,016 | -84.1% |
| Other amounts payable | 47/48 | €528 | €0 | -€528 | -100% |
| Non-recurring operating income | 76A | - | €459 | +€459 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,081 | €0 | -€3,081 | -100% |
| Other operating charges | 640/8 | €1,106 | €520 | -€586 | -53.0% |
| Non-recurring operating charges | 66A | €387 | €0 | -€387 | -100% |
| Gross operating margin | 9900 | €73,475 | €47,308 | -€26,166 | -35.6% |
| Operating profit (loss) | 9901 | €68,901 | €46,789 | -€22,112 | -32.1% |
| Financial income | 75/76B | €6 | €1,794 | +€1,789 | +31,104% |
| Recurring financial income | 75 | €6 | €1,794 | +€1,789 | +31,104% |
| Financial charges | 65/66B | €1,532 | €782 | -€750 | -49.0% |
| Recurring financial charges | 65 | €1,532 | €782 | -€750 | -49.0% |
| Profit (loss) for the period before taxes | 9903 | €67,375 | €47,801 | -€19,573 | -29.1% |
| Income taxes | 67/77 | €14,648 | €9,960 | -€4,689 | -32.0% |
| Profit (loss) for the period | 9904 | €52,726 | €37,841 | -€14,885 | -28.2% |
| Profit (loss) for the period to be appropriated | 9905 | €52,726 | €37,841 | -€14,885 | -28.2% |
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 20 October 2026 via checked.be.