IMMO ROBBY: 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.
IMMO ROBBY
Largest movements
- Cash +€10,002
up €10,002 (+22.8%), from €43,912 to €53,913
mainly Depreciation (+€7,421) and Net result for the year (+€3,981)
- Tangible fixed assets -€7,421
down €7,421 (-2.5%), from €297,260 to €289,840
- Profit (loss) carried forward +€3,981
up €3,981 (+4.3%), from €93,035 to €97,016
- Other operating charges +€4,409
up €4,409 (+62.9%), from €7,012 to €11,421
- Taxes -€1,700
down €1,700 (-75.4%), from €2,253 to €554
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 | €341,172 | €344,753 | +€3,581 | +1.0% |
| Fixed assets | 21/28 | €297,260 | €289,840 | -€7,421 | -2.5% |
| Tangible fixed assets | 22/27 | €297,260 | €289,840 | -€7,421 | -2.5% |
| Land and buildings | 22 | €297,260 | €289,840 | -€7,421 | -2.5% |
| Current assets | 29/58 | €43,912 | €54,913 | +€11,002 | +25.1% |
| Amounts receivable within one year | 40/41 | - | €1,000 | +€1,000 | |
| Other amounts receivable | 41 | - | €1,000 | +€1,000 | |
| Cash at bank and in hand | 54/58 | €43,912 | €53,913 | +€10,002 | +22.8% |
| Total equity and liabilities | 10/49 | €341,172 | €344,753 | +€3,581 | +1.0% |
| Equity | 10/15 | €113,495 | €117,476 | +€3,981 | +3.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,035 | €97,016 | +€3,981 | +4.3% |
| Amounts payable | 17/49 | €227,677 | €227,277 | -€400 | -0.2% |
| Amounts payable after more than one year | 17 | €220,000 | €220,000 | = | 0.0% |
| Other amounts payable | 178/9 | €220,000 | €220,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,677 | €7,277 | -€400 | -5.2% |
| Trade debts | 44 | €948 | €748 | -€200 | -21.1% |
| Suppliers | 440/4 | €948 | €748 | -€200 | -21.1% |
| Taxes, remuneration and social security | 45 | €200 | - | -€200 | |
| Taxes | 450/3 | €200 | - | -€200 | |
| Other amounts payable | 47/48 | €6,530 | €6,530 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,421 | €7,421 | = | 0.0% |
| Other operating charges | 640/8 | €7,012 | €11,421 | +€4,409 | +62.9% |
| Gross operating margin | 9900 | €23,200 | €23,376 | +€176 | +0.8% |
| Operating profit (loss) | 9901 | €8,768 | €4,535 | -€4,233 | -48.3% |
| Profit (loss) for the period before taxes | 9903 | €8,768 | €4,535 | -€4,233 | -48.3% |
| Income taxes | 67/77 | €2,253 | €554 | -€1,700 | -75.4% |
| Profit (loss) for the period | 9904 | €6,514 | €3,981 | -€2,533 | -38.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,514 | €3,981 | -€2,533 | -38.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.