GRASROBOT.NET: 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.
GRASROBOT.NET
Largest movements
- Cash +€6,287
up €6,287 (+6481.7%), from €97 to €6,384
mainly Depreciation (+€8,141) and Net result for the year (+€5,985)
- Intangible fixed assets -€5,078
down €5,078 (-85.7%), from €5,928 to €850
- Receivables within one year -€4,717
down €4,717 (-43.5%), from €10,841 to €6,123
of which Trade receivables: -€4,988
- Stocks and contracts +€3,250
up €3,250 (+229.2%), from €1,418 to €4,668
- Tangible fixed assets -€3,178
down €3,178 (-35.1%), from €9,056 to €5,877
- Short-term financial debts -€8,686
no longer reported in 2025 (was €8,686)
- Reserves +€4,134
up €4,134 (+26.4%), from €15,644 to €19,778
- Profit (loss) carried forward +€1,851
no longer reported in 2025 (was -€1,851)
- Tax, wage and social debts -€1,243
down €1,243 (-57.5%), from €2,160 to €918
- Accrued charges and deferred income -€1,193
no longer reported in 2025 (was €1,193)
- Gross operating margin -€5,208
down €5,208 (-47.8%), from €10,886 to €5,678
- Financial income +€1,761
up €1,761 (+17.9%), from €9,842 to €11,603
of which Non-recurring financial income: +€1,747
- Depreciation -€1,131
down €1,131 (-12.2%), from €9,272 to €8,141
- Financial charges -€749
down €749 (-31.8%), from €2,353 to €1,604
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 | €29,955 | €24,042 | -€5,913 | -19.7% |
| Fixed assets | 21/28 | €15,013 | €6,757 | -€8,256 | -55.0% |
| Intangible fixed assets | 21 | €5,928 | €850 | -€5,078 | -85.7% |
| Tangible fixed assets | 22/27 | €9,056 | €5,877 | -€3,178 | -35.1% |
| Land and buildings | 22 | €1,040 | €773 | -€267 | -25.7% |
| Plant, machinery and equipment | 23 | €2,384 | €1,041 | -€1,344 | -56.4% |
| Furniture and vehicles | 24 | €5,632 | €4,064 | -€1,568 | -27.8% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €14,941 | €17,285 | +€2,344 | +15.7% |
| Stocks and contracts in progress | 3 | €1,418 | €4,668 | +€3,250 | +229.2% |
| Stocks | 30/36 | €1,418 | €4,668 | +€3,250 | +229.2% |
| Amounts receivable within one year | 40/41 | €10,841 | €6,123 | -€4,717 | -43.5% |
| Trade receivables | 40 | €8,727 | €3,739 | -€4,988 | -57.2% |
| Other amounts receivable | 41 | €2,114 | €2,384 | +€270 | +12.8% |
| Cash at bank and in hand | 54/58 | €97 | €6,384 | +€6,287 | +6481.7% |
| Deferred charges and accrued income | 490/1 | €2,585 | €110 | -€2,476 | -95.8% |
| Total equity and liabilities | 10/49 | €29,955 | €24,042 | -€5,913 | -19.7% |
| Equity | 10/15 | €16,793 | €22,778 | +€5,985 | +35.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €15,644 | €19,778 | +€4,134 | +26.4% |
| Distributable reserves | 133 | €15,644 | €19,778 | +€4,134 | +26.4% |
| Profit (loss) carried forward | 14 | -€1,851 | - | +€1,851 | |
| Amounts payable | 17/49 | €13,161 | €1,264 | -€11,898 | -90.4% |
| Amounts payable within one year | 42/48 | €11,968 | €1,264 | -€10,704 | -89.4% |
| Financial debts | 43 | €8,686 | - | -€8,686 | |
| Credit institutions | 430/8 | €8,686 | - | -€8,686 | |
| Trade debts | 44 | €443 | €346 | -€97 | -22.0% |
| Suppliers | 440/4 | €443 | €346 | -€97 | -22.0% |
| Taxes, remuneration and social security | 45 | €2,160 | €918 | -€1,243 | -57.5% |
| Taxes | 450/3 | €2,160 | €918 | -€1,243 | -57.5% |
| Other amounts payable | 47/48 | €679 | - | -€679 | |
| Accrued charges and deferred income | 492/3 | €1,193 | - | -€1,193 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,272 | €8,141 | -€1,131 | -12.2% |
| Other operating charges | 640/8 | €419 | €365 | -€54 | -12.9% |
| Non-recurring operating charges | 66A | €1,095 | €288 | -€807 | -73.7% |
| Gross operating margin | 9900 | €10,886 | €5,678 | -€5,208 | -47.8% |
| Operating profit (loss) | 9901 | €99 | -€3,117 | -€3,216 | |
| Financial income | 75/76B | €9,842 | €11,603 | +€1,761 | +17.9% |
| Recurring financial income | 75 | €0 | €15 | +€15 | +48933.3% |
| Non-recurring financial income | 76B | €9,842 | €11,588 | +€1,747 | +17.7% |
| Financial charges | 65/66B | €2,353 | €1,604 | -€749 | -31.8% |
| Recurring financial charges | 65 | €2,353 | €1,604 | -€749 | -31.8% |
| Profit (loss) for the period before taxes | 9903 | €7,588 | €6,882 | -€706 | -9.3% |
| Income taxes | 67/77 | €886 | €897 | +€11 | +1.2% |
| Profit (loss) for the period | 9904 | €6,702 | €5,985 | -€717 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,702 | €5,985 | -€717 | -10.7% |
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 10 October 2026 via checked.be.