ASBESTINSPECT: 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.
ASBESTINSPECT
Largest movements
- Cash +€30,180
up €30,180 (+36.8%), from €82,080 to €112,261
mainly Net result for the year (+€35,397) and Depreciation (+€7,057)
- Receivables within one year +€4,536
up €4,536 (+25.9%), from €17,483 to €22,018
of which Trade receivables: +€5,365
- Deferred charges and accrued income -€4,372
down €4,372 (-42.4%), from €10,316 to €5,943
- Reserves +€35,397
up €35,397 (+34.9%), from €101,538 to €136,935
- Tax, wage and social debts -€12,527
down €12,527 (-43.2%), from €29,022 to €16,495
- Other debts +€3,954
up €3,954 (+498%), from €794 to €4,748
- Trade debts +€2,674
up €2,674 (+54.1%), from €4,945 to €7,620
- Gross operating margin +€28,651
up €28,651 (+116%), from €24,668 to €53,319
- Taxes +€5,589
up €5,589 (+134%), from €4,168 to €9,757
- Depreciation +€4,500
up €4,500 (+176%), from €2,557 to €7,057
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 | €136,400 | €165,897 | +€29,497 | +21.6% |
| Fixed assets | 21/28 | €26,522 | €25,675 | -€846 | -3.2% |
| Tangible fixed assets | 22/27 | €26,522 | €25,675 | -€846 | -3.2% |
| Furniture and vehicles | 24 | €26,522 | €25,675 | -€846 | -3.2% |
| Current assets | 29/58 | €109,878 | €140,222 | +€30,344 | +27.6% |
| Amounts receivable within one year | 40/41 | €17,483 | €22,018 | +€4,536 | +25.9% |
| Trade receivables | 40 | €16,654 | €22,018 | +€5,365 | +32.2% |
| Other amounts receivable | 41 | €829 | - | -€829 | |
| Cash at bank and in hand | 54/58 | €82,080 | €112,261 | +€30,180 | +36.8% |
| Deferred charges and accrued income | 490/1 | €10,316 | €5,943 | -€4,372 | -42.4% |
| Total equity and liabilities | 10/49 | €136,400 | €165,897 | +€29,497 | +21.6% |
| Equity | 10/15 | €101,638 | €137,035 | +€35,397 | +34.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €101,538 | €136,935 | +€35,397 | +34.9% |
| Distributable reserves | 133 | €101,538 | €136,935 | +€35,397 | +34.9% |
| Amounts payable | 17/49 | €34,762 | €28,862 | -€5,899 | -17.0% |
| Amounts payable within one year | 42/48 | €34,762 | €28,862 | -€5,899 | -17.0% |
| Trade debts | 44 | €4,945 | €7,620 | +€2,674 | +54.1% |
| Suppliers | 440/4 | €4,945 | €7,620 | +€2,674 | +54.1% |
| Taxes, remuneration and social security | 45 | €29,022 | €16,495 | -€12,527 | -43.2% |
| Taxes | 450/3 | €29,022 | €16,495 | -€12,527 | -43.2% |
| Other amounts payable | 47/48 | €794 | €4,748 | +€3,954 | +498% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,557 | €7,057 | +€4,500 | +176% |
| Other operating charges | 640/8 | €339 | €628 | +€289 | +85.2% |
| Gross operating margin | 9900 | €24,668 | €53,319 | +€28,651 | +116% |
| Operating profit (loss) | 9901 | €21,771 | €45,634 | +€23,863 | +110% |
| Financial income | 75/76B | - | €53 | +€53 | |
| Recurring financial income | 75 | - | €53 | +€53 | |
| Financial charges | 65/66B | €154 | €534 | +€380 | +246% |
| Recurring financial charges | 65 | €154 | €534 | +€380 | +246% |
| Profit (loss) for the period before taxes | 9903 | €21,617 | €45,154 | +€23,536 | +109% |
| Income taxes | 67/77 | €4,168 | €9,757 | +€5,589 | +134% |
| Profit (loss) for the period | 9904 | €17,449 | €35,397 | +€17,947 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €17,449 | €35,397 | +€17,947 | +103% |
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 15 October 2026 via checked.be.