ASBESTIX: 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.
ASBESTIX
Largest movements
- Receivables within one year -€13,704
down €13,704 (-23.4%), from €58,449 to €44,745
of which Other amounts receivable: -€8,243
- Tangible fixed assets -€3,732
down €3,732 (-47.2%), from €7,913 to €4,182
of which Plant, machinery and equipment: -€2,482
- Deferred charges and accrued income +€1,461
up €1,461 (+519.5%), from €281 to €1,742
- Tax, wage and social debts -€11,226
down €11,226 (-63.2%), from €17,760 to €6,534
- Trade debts -€2,576
down €2,576 (-11.5%), from €22,366 to €19,790
- Profit (loss) carried forward -€1,609
down €1,609 (-2.5%), from €64,822 to €63,214
- Gross operating margin +€10,527
up €10,527 (+75.7%), from €13,897 to €24,423
- Write-downs +€3,269
new in 2025: €3,269
- Taxes +€1,498
up €1,498 (+55.5%), from €2,700 to €4,198
- Depreciation +€836
up €836 (+23.5%), from €3,561 to €4,397
- Other operating charges +€611
up €611 (+65.9%), from €928 to €1,539
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 | €110,916 | €94,537 | -€16,379 | -14.8% |
| Formation expenses | 20 | €1,047 | €682 | -€365 | -34.9% |
| Fixed assets | 21/28 | €8,283 | €4,252 | -€4,032 | -48.7% |
| Intangible fixed assets | 21 | €370 | €70 | -€300 | -81.1% |
| Tangible fixed assets | 22/27 | €7,913 | €4,182 | -€3,732 | -47.2% |
| Plant, machinery and equipment | 23 | €5,571 | €3,089 | -€2,482 | -44.5% |
| Furniture and vehicles | 24 | €2,342 | €1,092 | -€1,250 | -53.4% |
| Current assets | 29/58 | €101,585 | €89,603 | -€11,982 | -11.8% |
| Amounts receivable after more than one year | 29 | €39,918 | €39,918 | = | 0.0% |
| Other amounts receivable | 291 | €39,918 | €39,918 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €58,449 | €44,745 | -€13,704 | -23.4% |
| Trade receivables | 40 | €26,359 | €20,898 | -€5,461 | -20.7% |
| Other amounts receivable | 41 | €32,090 | €23,846 | -€8,243 | -25.7% |
| Cash at bank and in hand | 54/58 | €2,937 | €3,198 | +€261 | +8.9% |
| Deferred charges and accrued income | 490/1 | €281 | €1,742 | +€1,461 | +519.5% |
| Total equity and liabilities | 10/49 | €110,916 | €94,537 | -€16,379 | -14.8% |
| Equity | 10/15 | €69,822 | €68,214 | -€1,609 | -2.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,822 | €63,214 | -€1,609 | -2.5% |
| Amounts payable | 17/49 | €41,094 | €26,324 | -€14,770 | -35.9% |
| Amounts payable within one year | 42/48 | €41,094 | €26,324 | -€14,770 | -35.9% |
| Trade debts | 44 | €22,366 | €19,790 | -€2,576 | -11.5% |
| Suppliers | 440/4 | €22,366 | €19,790 | -€2,576 | -11.5% |
| Advances received on contracts in progress | 46 | €968 | - | -€968 | |
| Taxes, remuneration and social security | 45 | €17,760 | €6,534 | -€11,226 | -63.2% |
| Taxes | 450/3 | €17,760 | €6,534 | -€11,226 | -63.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,561 | €4,397 | +€836 | +23.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,269 | +€3,269 | |
| Other operating charges | 640/8 | €928 | €1,539 | +€611 | +65.9% |
| Non-recurring operating charges | 66A | - | €557 | +€557 | |
| Gross operating margin | 9900 | €13,897 | €24,423 | +€10,527 | +75.7% |
| Operating profit (loss) | 9901 | €9,408 | €14,662 | +€5,254 | +55.9% |
| Financial income | 75/76B | €573 | €372 | -€201 | -35.1% |
| Recurring financial income | 75 | €573 | €372 | -€201 | -35.1% |
| Financial charges | 65/66B | €145 | €128 | -€18 | -12.1% |
| Recurring financial charges | 65 | €145 | €128 | -€18 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €9,835 | €14,906 | +€5,071 | +51.6% |
| Income taxes | 67/77 | €2,700 | €4,198 | +€1,498 | +55.5% |
| Profit (loss) for the period | 9904 | €7,135 | €10,709 | +€3,574 | +50.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,135 | €10,709 | +€3,574 | +50.1% |
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 10 October 2026 via checked.be.