AsbesTIN: 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.
AsbesTIN
Largest movements
- Cash +€10,446
up €10,446 (+28.4%), from €36,806 to €47,252
mainly Net result for the year (+€7,972) and Receivables within one year (+€4,616)
- Receivables within one year -€4,616
down €4,616 (-52.8%), from €8,741 to €4,125
- Reserves +€7,972
up €7,972 (+22.0%), from €36,279 to €44,250
- Tax, wage and social debts -€2,150
down €2,150 (-41.6%), from €5,165 to €3,015
- Gross operating margin -€5,645
down €5,645 (-34.9%), from €16,196 to €10,550
- Taxes -€1,134
down €1,134 (-36.3%), from €3,127 to €1,993
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 | €46,479 | €52,306 | +€5,828 | +12.5% |
| Current assets | 29/58 | €46,479 | €52,306 | +€5,828 | +12.5% |
| Amounts receivable within one year | 40/41 | €8,741 | €4,125 | -€4,616 | -52.8% |
| Trade receivables | 40 | €8,741 | €4,125 | -€4,616 | -52.8% |
| Cash at bank and in hand | 54/58 | €36,806 | €47,252 | +€10,446 | +28.4% |
| Deferred charges and accrued income | 490/1 | €932 | €929 | -€2 | -0.2% |
| Total equity and liabilities | 10/49 | €46,479 | €52,306 | +€5,828 | +12.5% |
| Equity | 10/15 | €41,279 | €49,250 | +€7,972 | +19.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €36,279 | €44,250 | +€7,972 | +22.0% |
| Distributable reserves | 133 | €36,279 | €44,250 | +€7,972 | +22.0% |
| Amounts payable | 17/49 | €5,200 | €3,056 | -€2,144 | -41.2% |
| Amounts payable within one year | 42/48 | €5,200 | €3,056 | -€2,144 | -41.2% |
| Trade debts | 44 | €35 | €41 | +€6 | +17.5% |
| Suppliers | 440/4 | €35 | €41 | +€6 | +17.5% |
| Taxes, remuneration and social security | 45 | €5,165 | €3,015 | -€2,150 | -41.6% |
| Taxes | 450/3 | €5,165 | €3,015 | -€2,150 | -41.6% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €16,196 | €10,550 | -€5,645 | -34.9% |
| Operating profit (loss) | 9901 | €15,746 | €10,089 | -€5,658 | -35.9% |
| Financial charges | 65/66B | €112 | €124 | +€12 | +10.7% |
| Recurring financial charges | 65 | €112 | €124 | +€12 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €15,634 | €9,965 | -€5,670 | -36.3% |
| Income taxes | 67/77 | €3,127 | €1,993 | -€1,134 | -36.3% |
| Profit (loss) for the period | 9904 | €12,508 | €7,972 | -€4,536 | -36.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,508 | €7,972 | -€4,536 | -36.3% |
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 16 October 2026 via checked.be.