B_Robots: what changed
Two fiscal 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.
B_Robots
Largest movements
- Receivables within one year +€64,285
up €64,285 (+16.5%), from €390,693 to €454,978
of which Trade receivables: +€52,667
- Cash +€50,016
up €50,016 (+10.6%), from €470,262 to €520,278
mainly Other debts (+€275,908) and Net result for the year (+€176,001)
- Deferred charges and accrued income +€49,095
up €49,095 (+35.3%), from €139,124 to €188,220
- Other debts +€275,908
up €275,908 (+277.7%), from €99,372 to €375,280
- Reserves -€235,212
down €235,212 (-47.0%), from €499,981 to €264,769
- Trade debts +€50,184
up €50,184 (+29.7%), from €168,908 to €219,092
- Tax, wage and social debts +€45,503
up €45,503 (+25.7%), from €176,928 to €222,431
of which Taxes: +€32,293
- Current portion of long-term debt +€34,821
up €34,821 (+39.0%), from €89,249 to €124,070
- Gross operating margin -€129,860
down €129,860 (-7.4%), from €1.8m to €1.6m
- Staff costs -€51,548
down €51,548 (-3.8%), from €1.4m to €1.3m
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 | €1,058,779 | €1,224,242 | +€165,463 | +15.6% |
| Fixed assets | 21/28 | €58,700 | €60,766 | +€2,066 | +3.5% |
| Tangible fixed assets | 22/27 | €43,562 | €45,628 | +€2,066 | +4.7% |
| Plant, machinery and equipment | 23 | €16,398 | €21,943 | +€5,546 | +33.8% |
| Furniture and vehicles | 24 | €22,779 | €19,859 | -€2,920 | -12.8% |
| Other tangible fixed assets | 26 | €4,386 | €3,826 | -€560 | -12.8% |
| Financial fixed assets | 28 | €15,138 | €15,138 | = | 0.0% |
| Current assets | 29/58 | €1,000,079 | €1,163,476 | +€163,397 | +16.3% |
| Amounts receivable within one year | 40/41 | €390,693 | €454,978 | +€64,285 | +16.5% |
| Trade receivables | 40 | €377,068 | €429,736 | +€52,667 | +14.0% |
| Other amounts receivable | 41 | €13,625 | €25,242 | +€11,618 | +85.3% |
| Cash at bank and in hand | 54/58 | €470,262 | €520,278 | +€50,016 | +10.6% |
| Deferred charges and accrued income | 490/1 | €139,124 | €188,220 | +€49,095 | +35.3% |
| Total equity and liabilities | 10/49 | €1,058,779 | €1,224,242 | +€165,463 | +15.6% |
| Equity | 10/15 | €518,581 | €283,369 | -€235,212 | -45.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €499,981 | €264,769 | -€235,212 | -47.0% |
| Distributable reserves | 133 | €499,981 | €264,769 | -€235,212 | -47.0% |
| Amounts payable | 17/49 | €540,199 | €940,873 | +€400,674 | +74.2% |
| Amounts payable within one year | 42/48 | €534,457 | €940,873 | +€406,416 | +76.0% |
| Current portion of amounts payable after more than one year | 42 | €89,249 | €124,070 | +€34,821 | +39.0% |
| Trade debts | 44 | €168,908 | €219,092 | +€50,184 | +29.7% |
| Suppliers | 440/4 | €168,908 | €219,092 | +€50,184 | +29.7% |
| Taxes, remuneration and social security | 45 | €176,928 | €222,431 | +€45,503 | +25.7% |
| Taxes | 450/3 | €53,393 | €85,687 | +€32,293 | +60.5% |
| Remuneration and social security | 454/9 | €123,535 | €136,745 | +€13,210 | +10.7% |
| Other amounts payable | 47/48 | €99,372 | €375,280 | +€275,908 | +277.7% |
| Accrued charges and deferred income | 492/3 | €5,742 | - | -€5,742 | |
| Remuneration, social security and pensions | 62 | €1,366,510 | €1,314,962 | -€51,548 | -3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,224 | €15,344 | -€881 | -5.4% |
| Other operating charges | 640/8 | €5,460 | €5,903 | +€443 | +8.1% |
| Gross operating margin | 9900 | €1,763,467 | €1,633,608 | -€129,860 | -7.4% |
| Operating profit (loss) | 9901 | €375,274 | €297,399 | -€77,874 | -20.8% |
| Financial income | 75/76B | €430 | €2,851 | +€2,421 | +562.7% |
| Recurring financial income | 75 | €430 | €2,851 | +€2,421 | +562.7% |
| Financial charges | 65/66B | €43,726 | €40,683 | -€3,043 | -7.0% |
| Recurring financial charges | 65 | €43,726 | €40,683 | -€3,043 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | €331,978 | €259,568 | -€72,410 | -21.8% |
| Income taxes | 67/77 | €98,626 | €83,567 | -€15,059 | -15.3% |
| Profit (loss) for the period | 9904 | €233,352 | €176,001 | -€57,351 | -24.6% |
| Profit (loss) for the period to be appropriated | 9905 | €233,352 | €176,001 | -€57,351 | -24.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.