EAS Robotics: 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.
EAS Robotics
Largest movements
- Intangible fixed assets +€9,699
up €9,699 (+45.9%), from €21,115 to €30,814
- Receivables within one year -€6,462
down €6,462 (-76.1%), from €8,496 to €2,034
of which Trade receivables: -€6,372
- Current investments +€3,605
up €3,605 (+75.0%), from €4,808 to €8,413
- Cash -€2,244
down €2,244 (-14.9%), from €15,022 to €12,778
mainly Investment in fixed assets (net) (-€11,811) and Tax, wage and social debts (-€5,225)
- Tangible fixed assets -€1,083
down €1,083 (-36.2%), from €2,995 to €1,912
- Other debts +€6,796
up €6,796, from €0 to €6,796
- Tax, wage and social debts -€5,225
down €5,225 (-61.9%), from €8,436 to €3,211
- Reserves +€3,244
up €3,244 (+6.4%), from €50,576 to €53,819
- Financial charges +€17,423
up €17,423 (+4174.6%), from €417 to €17,840
- Other operating charges -€3,961
down €3,961 (-88.4%), from €4,481 to €520
- Taxes -€3,318
down €3,318 (-59.0%), from €5,622 to €2,305
- Depreciation +€2,935
up €2,935 (+1127.6%), from €260 to €3,195
- Gross operating margin +€2,076
up €2,076 (+8.5%), from €24,510 to €26,587
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 | €69,884 | €74,330 | +€4,446 | +6.4% |
| Fixed assets | 21/28 | €24,111 | €32,726 | +€8,616 | +35.7% |
| Intangible fixed assets | 21 | €21,115 | €30,814 | +€9,699 | +45.9% |
| Tangible fixed assets | 22/27 | €2,995 | €1,912 | -€1,083 | -36.2% |
| Furniture and vehicles | 24 | €2,995 | €1,912 | -€1,083 | -36.2% |
| Current assets | 29/58 | €45,773 | €41,603 | -€4,169 | -9.1% |
| Amounts receivable after more than one year | 29 | €17,220 | €17,220 | = | 0.0% |
| Other amounts receivable | 291 | €17,220 | €17,220 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,496 | €2,034 | -€6,462 | -76.1% |
| Trade receivables | 40 | €6,372 | - | -€6,372 | |
| Other amounts receivable | 41 | €2,124 | €2,034 | -€90 | -4.2% |
| Current investments | 50/53 | €4,808 | €8,413 | +€3,605 | +75.0% |
| Cash at bank and in hand | 54/58 | €15,022 | €12,778 | -€2,244 | -14.9% |
| Deferred charges and accrued income | 490/1 | €227 | €1,159 | +€932 | +410.3% |
| Total equity and liabilities | 10/49 | €69,884 | €74,330 | +€4,446 | +6.4% |
| Equity | 10/15 | €59,576 | €62,819 | +€3,244 | +5.4% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Reserves | 13 | €50,576 | €53,819 | +€3,244 | +6.4% |
| Distributable reserves | 133 | €50,576 | €53,819 | +€3,244 | +6.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €10,308 | €11,510 | +€1,202 | +11.7% |
| Amounts payable within one year | 42/48 | €10,308 | €11,510 | +€1,202 | +11.7% |
| Trade debts | 44 | €1,872 | €1,503 | -€369 | -19.7% |
| Suppliers | 440/4 | €1,872 | €1,503 | -€369 | -19.7% |
| Taxes, remuneration and social security | 45 | €8,436 | €3,211 | -€5,225 | -61.9% |
| Taxes | 450/3 | €8,436 | €3,211 | -€5,225 | -61.9% |
| Other amounts payable | 47/48 | €0 | €6,796 | +€6,796 | |
| Non-recurring operating income | 76A | €1,000 | - | -€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €260 | €3,195 | +€2,935 | +1127.6% |
| Other operating charges | 640/8 | €4,481 | €520 | -€3,961 | -88.4% |
| Gross operating margin | 9900 | €24,510 | €26,587 | +€2,076 | +8.5% |
| Operating profit (loss) | 9901 | €19,769 | €22,872 | +€3,103 | +15.7% |
| Financial income | 75/76B | €175 | €517 | +€341 | +194.5% |
| Recurring financial income | 75 | €175 | €517 | +€341 | +194.5% |
| Financial charges | 65/66B | €417 | €17,840 | +€17,423 | +4174.6% |
| Recurring financial charges | 65 | €417 | €17,840 | +€17,423 | +4174.6% |
| Profit (loss) for the period before taxes | 9903 | €19,527 | €5,548 | -€13,979 | -71.6% |
| Income taxes | 67/77 | €5,622 | €2,305 | -€3,318 | -59.0% |
| Profit (loss) for the period | 9904 | €13,905 | €3,244 | -€10,661 | -76.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,905 | €3,244 | -€10,661 | -76.7% |
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 12 October 2026 via checked.be.