Asbestos Discovery Lab: 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.
Asbestos Discovery Lab
Largest movements
- Financial fixed assets -€33,333
down €33,333 (-100%), from €33,333 to €0
- Receivables within one year +€29,410
up €29,410 (+388%), from €7,572 to €36,981
of which Other amounts receivable: +€29,337
- Cash -€13,169
down €13,169 (-86.5%), from €15,226 to €2,057
mainly Net result for the year (-€120,804) and Receivables within one year (-€29,410)
- Tangible fixed assets -€9,785
down €9,785 (-21.6%), from €45,204 to €35,419
of which Plant, machinery and equipment: -€7,196
- Profit (loss) carried forward -€120,804
down €120,804 (-295%), from -€40,946 to -€161,749
- Other debts +€63,795
up €63,795 (+169%), from €37,795 to €101,590
- Tax, wage and social debts +€20,069
up €20,069 (+2,605%), from €770 to €20,839
of which Remuneration and social security: +€17,240
- Trade debts +€10,284
up €10,284 (+296%), from €3,475 to €13,759
- Staff costs +€59,715
up €59,715 (+685%), from €8,719 to €68,433
- Depreciation +€10,588
up €10,588 (+218%), from €4,863 to €15,451
- Gross operating margin -€7,703
down €7,703 (-29.8%), from -€25,891 to -€33,593
- Financial charges +€1,386
up €1,386 (+221%), from €629 to €2,015
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 | €101,902 | €74,855 | -€27,046 | -26.5% |
| Fixed assets | 21/28 | €78,537 | €35,419 | -€43,118 | -54.9% |
| Tangible fixed assets | 22/27 | €45,204 | €35,419 | -€9,785 | -21.6% |
| Plant, machinery and equipment | 23 | €38,016 | €30,819 | -€7,196 | -18.9% |
| Furniture and vehicles | 24 | €7,188 | €4,600 | -€2,589 | -36.0% |
| Financial fixed assets | 28 | €33,333 | €0 | -€33,333 | -100% |
| Current assets | 29/58 | €23,364 | €39,436 | +€16,072 | +68.8% |
| Amounts receivable within one year | 40/41 | €7,572 | €36,981 | +€29,410 | +388% |
| Trade receivables | 40 | - | €73 | +€73 | |
| Other amounts receivable | 41 | €7,572 | €36,908 | +€29,337 | +387% |
| Cash at bank and in hand | 54/58 | €15,226 | €2,057 | -€13,169 | -86.5% |
| Deferred charges and accrued income | 490/1 | €567 | €398 | -€169 | -29.8% |
| Total equity and liabilities | 10/49 | €101,902 | €74,855 | -€27,046 | -26.5% |
| Equity | 10/15 | €59,054 | -€61,749 | -€120,804 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,946 | -€161,749 | -€120,804 | -295% |
| Amounts payable | 17/49 | €42,847 | €136,604 | +€93,757 | +219% |
| Amounts payable within one year | 42/48 | €42,040 | €136,188 | +€94,148 | +224% |
| Trade debts | 44 | €3,475 | €13,759 | +€10,284 | +296% |
| Suppliers | 440/4 | €3,475 | €13,759 | +€10,284 | +296% |
| Taxes, remuneration and social security | 45 | €770 | €20,839 | +€20,069 | +2,605% |
| Taxes | 450/3 | - | €2,828 | +€2,828 | |
| Remuneration and social security | 454/9 | €770 | €18,011 | +€17,240 | +2,238% |
| Other amounts payable | 47/48 | €37,795 | €101,590 | +€63,795 | +169% |
| Accrued charges and deferred income | 492/3 | €807 | €417 | -€391 | -48.4% |
| Remuneration, social security and pensions | 62 | €8,719 | €68,433 | +€59,715 | +685% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,863 | €15,451 | +€10,588 | +218% |
| Other operating charges | 640/8 | €844 | €1,032 | +€188 | +22.2% |
| Gross operating margin | 9900 | -€25,891 | -€33,593 | -€7,703 | -29.8% |
| Operating profit (loss) | 9901 | -€40,317 | -€118,510 | -€78,193 | -194% |
| Financial charges | 65/66B | €629 | €2,015 | +€1,386 | +221% |
| Recurring financial charges | 65 | €629 | €2,015 | +€1,386 | +221% |
| Profit (loss) for the period before taxes | 9903 | -€40,946 | -€120,525 | -€79,579 | -194% |
| Income taxes | 67/77 | - | €279 | +€279 | |
| Profit (loss) for the period | 9904 | -€40,946 | -€120,804 | -€79,858 | -195% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,946 | -€120,804 | -€79,858 | -195% |
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 31 October 2026 via checked.be.