De Asbestlijn: 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.
De Asbestlijn
Largest movements
- Cash +€5,338
up €5,338 (+431%), from €1,239 to €6,577
mainly Trade debts (+€11,641) and Net result for the year (+€1,315)
- Receivables within one year +€4,299
up €4,299 (+96.9%), from €4,438 to €8,737
- Formation expenses -€371
down €371 (-35.5%), from €1,046 to €674
- Deferred charges and accrued income -€233
down €233 (-68.6%), from €340 to €107
- Trade debts +€11,641
up €11,641 (+1,175%), from €990 to €12,632
- Other debts -€4,000
no longer reported in 2025 (was €4,000)
- Reserves +€1,304
new in 2025: €1,304
- Accrued charges and deferred income -€185
down €185 (-31.6%), from €585 to €400
- Tax, wage and social debts +€182
up €182 (+11.5%), from €1,578 to €1,760
- Gross operating margin -€6,094
down €6,094 (-66.7%), from €9,142 to €3,047
- Taxes -€999
down €999 (-60.3%), from €1,655 to €656
- Depreciation -€517
down €517 (-53.4%), from €968 to €452
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 | €7,143 | €16,095 | +€8,953 | +125% |
| Formation expenses | 20 | €1,046 | €674 | -€371 | -35.5% |
| Fixed assets | 21/28 | €80 | - | -€80 | |
| Tangible fixed assets | 22/27 | €80 | - | -€80 | |
| Plant, machinery and equipment | 23 | €80 | - | -€80 | |
| Current assets | 29/58 | €6,017 | €15,421 | +€9,404 | +156% |
| Amounts receivable within one year | 40/41 | €4,438 | €8,737 | +€4,299 | +96.9% |
| Trade receivables | 40 | €4,438 | €8,737 | +€4,299 | +96.9% |
| Cash at bank and in hand | 54/58 | €1,239 | €6,577 | +€5,338 | +431% |
| Deferred charges and accrued income | 490/1 | €340 | €107 | -€233 | -68.6% |
| Total equity and liabilities | 10/49 | €7,143 | €16,095 | +€8,953 | +125% |
| Equity | 10/15 | -€11 | €1,304 | +€1,315 | |
| Reserves | 13 | - | €1,304 | +€1,304 | |
| Distributable reserves | 133 | - | €1,304 | +€1,304 | |
| Profit (loss) carried forward | 14 | -€11 | - | +€11 | |
| Amounts payable | 17/49 | €7,154 | €14,791 | +€7,638 | +107% |
| Amounts payable within one year | 42/48 | €6,569 | €14,391 | +€7,823 | +119% |
| Trade debts | 44 | €990 | €12,632 | +€11,641 | +1,175% |
| Suppliers | 440/4 | €990 | €12,632 | +€11,641 | +1,175% |
| Taxes, remuneration and social security | 45 | €1,578 | €1,760 | +€182 | +11.5% |
| Taxes | 450/3 | €1,578 | €1,760 | +€182 | +11.5% |
| Other amounts payable | 47/48 | €4,000 | - | -€4,000 | |
| Accrued charges and deferred income | 492/3 | €585 | €400 | -€185 | -31.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €968 | €452 | -€517 | -53.4% |
| Other operating charges | 640/8 | €605 | €589 | -€17 | -2.8% |
| Gross operating margin | 9900 | €9,142 | €3,047 | -€6,094 | -66.7% |
| Operating profit (loss) | 9901 | €7,568 | €2,007 | -€5,561 | -73.5% |
| Financial income | 75/76B | €10 | €4 | -€6 | -59.7% |
| Recurring financial income | 75 | €10 | €4 | -€6 | -59.7% |
| Financial charges | 65/66B | €63 | €40 | -€23 | -36.2% |
| Recurring financial charges | 65 | €63 | €40 | -€23 | -36.2% |
| Profit (loss) for the period before taxes | 9903 | €7,515 | €1,971 | -€5,544 | -73.8% |
| Income taxes | 67/77 | €1,655 | €656 | -€999 | -60.3% |
| Profit (loss) for the period | 9904 | €5,860 | €1,315 | -€4,546 | -77.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,860 | €1,315 | -€4,546 | -77.6% |
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 27 October 2026 via checked.be.