AsbestPro Clean: 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.
AsbestPro Clean
Largest movements
- Cash +€43,397
up €43,397 (+152%), from €28,604 to €72,001
mainly Trade debts (+€35,846) and Net result for the year (+€22,502)
- Tangible fixed assets +€15,310
up €15,310 (+162%), from €9,476 to €24,786
of which Plant, machinery and equipment: +€8,301
- Receivables within one year +€6,594
up €6,594 (+319%), from €2,068 to €8,662
of which Trade receivables: +€8,548
- Financial fixed assets +€1,900
new in 2025: €1,900
- Trade debts +€35,846
up €35,846 (+30,482%), from €118 to €35,964
- Reserves +€22,502
new in 2025: €22,502
- Tax, wage and social debts +€10,877
up €10,877 (+354%), from €3,073 to €13,950
- Debts after one year -€4,958
down €4,958 (-29.7%), from €16,672 to €11,713
- Current portion of long-term debt +€1,524
up €1,524 (+32.8%), from €4,651 to €6,175
- Gross operating margin +€18,928
up €18,928 (+98.7%), from €19,169 to €38,097
- Taxes +€5,401
up €5,401 (+185%), from €2,913 to €8,314
- Depreciation +€3,364
up €3,364 (+128%), from €2,626 to €5,991
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 | €40,148 | €107,349 | +€67,201 | +167% |
| Fixed assets | 21/28 | €9,476 | €26,686 | +€17,210 | +182% |
| Tangible fixed assets | 22/27 | €9,476 | €24,786 | +€15,310 | +162% |
| Plant, machinery and equipment | 23 | €9,476 | €17,777 | +€8,301 | +87.6% |
| Furniture and vehicles | 24 | - | €7,009 | +€7,009 | |
| Financial fixed assets | 28 | - | €1,900 | +€1,900 | |
| Current assets | 29/58 | €30,671 | €80,662 | +€49,991 | +163% |
| Amounts receivable within one year | 40/41 | €2,068 | €8,662 | +€6,594 | +319% |
| Trade receivables | 40 | - | €8,548 | +€8,548 | |
| Other amounts receivable | 41 | €2,068 | €113 | -€1,954 | -94.5% |
| Cash at bank and in hand | 54/58 | €28,604 | €72,001 | +€43,397 | +152% |
| Total equity and liabilities | 10/49 | €40,148 | €107,349 | +€67,201 | +167% |
| Equity | 10/15 | €15,618 | €38,120 | +€22,502 | +144% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €22,502 | +€22,502 | |
| Distributable reserves | 133 | - | €22,502 | +€22,502 | |
| Profit (loss) carried forward | 14 | €12,618 | €12,618 | = | 0.0% |
| Amounts payable | 17/49 | €24,529 | €69,228 | +€44,699 | +182% |
| Amounts payable after more than one year | 17 | €16,672 | €11,713 | -€4,958 | -29.7% |
| Financial debts | 170/4 | €16,672 | €11,713 | -€4,958 | -29.7% |
| Amounts payable within one year | 42/48 | €7,858 | €56,448 | +€48,591 | +618% |
| Current portion of amounts payable after more than one year | 42 | €4,651 | €6,175 | +€1,524 | +32.8% |
| Trade debts | 44 | €118 | €35,964 | +€35,846 | +30,482% |
| Suppliers | 440/4 | €118 | €35,964 | +€35,846 | +30,482% |
| Taxes, remuneration and social security | 45 | €3,073 | €13,950 | +€10,877 | +354% |
| Taxes | 450/3 | €3,073 | €13,950 | +€10,877 | +354% |
| Other amounts payable | 47/48 | €15 | €359 | +€344 | +2,294% |
| Accrued charges and deferred income | 492/3 | - | €1,067 | +€1,067 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,626 | €5,991 | +€3,364 | +128% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €19,169 | €38,097 | +€18,928 | +98.7% |
| Operating profit (loss) | 9901 | €16,155 | €31,706 | +€15,551 | +96.3% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €624 | €893 | +€269 | +43.1% |
| Recurring financial charges | 65 | €624 | €893 | +€269 | +43.1% |
| Profit (loss) for the period before taxes | 9903 | €15,531 | €30,816 | +€15,285 | +98.4% |
| Income taxes | 67/77 | €2,913 | €8,314 | +€5,401 | +185% |
| Profit (loss) for the period | 9904 | €12,618 | €22,502 | +€9,883 | +78.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,618 | €22,502 | +€9,883 | +78.3% |
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 15 October 2026 via checked.be.