IROBOT BELGIUM: 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.
IROBOT BELGIUM
Largest movements
- Stocks and contracts -€332,145
no longer reported in 2024 (was €332,145)
- Receivables within one year +€265,142
up €265,142 (+6.4%), from €4.2m to €4.4m
of which Other amounts receivable: +€2.3m
- Trade debts +€493,344
up €493,344 (+40.2%), from €1.2m to €1.7m
of which Bills of exchange payable: +€767,530
- Profit (loss) carried forward -€360,771
down €360,771 (-12.3%), from €2.9m to €2.6m
- Tax, wage and social debts -€199,629
down €199,629 (-72.7%), from €274,413 to €74,784
of which Taxes: -€121,341
- Turnover -€8.8m
no longer reported in 2024 (was €8.8m)
- Goods and materials -€7.6m
no longer reported in 2024 (was €7.6m)
- Financial charges +€1.3m
up €1.3m (+40,573%), from €3,143 to €1.3m
- Gross operating margin +€1.2m
new in 2024: €1.2m
- Services and other goods -€501,714
no longer reported in 2024 (was €501,714)
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,494,867 | €4,427,812 | -€67,056 | -1.5% |
| Fixed assets | 21/28 | €53 | €0 | -€53 | -100.0% |
| Tangible fixed assets | 22/27 | €53 | €0 | -€53 | -100.0% |
| Furniture and vehicles | 24 | €53 | €0 | -€53 | -100.0% |
| Current assets | 29/58 | €4,494,815 | €4,427,812 | -€67,003 | -1.5% |
| Stocks and contracts in progress | 3 | €332,145 | - | -€332,145 | |
| Stocks | 30/36 | €332,145 | - | -€332,145 | |
| Goods purchased for resale | 34 | €332,145 | - | -€332,145 | |
| Amounts receivable within one year | 40/41 | €4,158,096 | €4,423,238 | +€265,142 | +6.4% |
| Trade receivables | 40 | €1,995,169 | - | -€2.0m | |
| Other amounts receivable | 41 | €2,162,927 | €4,423,238 | +€2.3m | +105% |
| Deferred charges and accrued income | 490/1 | €4,574 | €4,574 | = | 0.0% |
| Total equity and liabilities | 10/49 | €4,494,867 | €4,427,812 | -€67,056 | -1.5% |
| Equity | 10/15 | €2,994,148 | €2,633,377 | -€360,771 | -12.0% |
| Contributions | 10/11 | €53,173 | €53,173 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,940,975 | €2,580,204 | -€360,771 | -12.3% |
| Amounts payable | 17/49 | €1,500,719 | €1,794,435 | +€293,715 | +19.6% |
| Amounts payable within one year | 42/48 | €1,500,719 | €1,794,435 | +€293,715 | +19.6% |
| Trade debts | 44 | €1,226,306 | €1,719,650 | +€493,344 | +40.2% |
| Suppliers | 440/4 | €1,226,306 | €952,120 | -€274,186 | -22.4% |
| Bills of exchange payable | 441 | - | €767,530 | +€767,530 | |
| Taxes, remuneration and social security | 45 | €274,413 | €74,784 | -€199,629 | -72.7% |
| Taxes | 450/3 | €196,126 | €74,784 | -€121,341 | -61.9% |
| Remuneration and social security | 454/9 | €78,288 | - | -€78,288 | |
| Operating income | 70/76A | €8,757,639 | - | -€8.8m | |
| Turnover | 70 | €8,757,639 | - | -€8.8m | |
| Operating charges | 60/66A | €8,608,803 | - | -€8.6m | |
| Goods for resale, raw materials and consumables | 60 | €7,597,993 | - | -€7.6m | |
| Purchases | 600/8 | €7,597,993 | - | -€7.6m | |
| Services and other goods | 61 | €501,714 | - | -€501,714 | |
| Remuneration, social security and pensions | 62 | €494,047 | €231,542 | -€262,504 | -53.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,604 | €53 | -€14,551 | -99.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€60,039 | -€60,039 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €51,211 | +€51,211 | |
| Other operating charges | 640/8 | €445 | €78,900 | +€78,455 | +17,638% |
| Gross operating margin | 9900 | - | €1,228,268 | +€1.2m | |
| Operating profit (loss) | 9901 | €148,836 | €926,600 | +€777,764 | +523% |
| Financial income | 75/76B | €109,531 | €122,778 | +€13,247 | +12.1% |
| Recurring financial income | 75 | €109,531 | €122,778 | +€13,247 | +12.1% |
| Other financial income | 752/9 | €109,531 | - | -€109,531 | |
| Financial charges | 65/66B | €3,143 | €1,278,260 | +€1.3m | +40,573% |
| Recurring financial charges | 65 | €3,143 | €1,278,260 | +€1.3m | +40,573% |
| Other financial charges | 652/9 | €3,143 | - | -€3,143 | |
| Profit (loss) for the period before taxes | 9903 | €255,224 | -€228,882 | -€484,105 | |
| Income taxes | 67/77 | €77,844 | €131,889 | +€54,045 | +69.4% |
| Taxes | 670/3 | €77,844 | - | -€77,844 | |
| Profit (loss) for the period | 9904 | €177,380 | -€360,771 | -€538,151 | |
| Profit (loss) for the period to be appropriated | 9905 | €177,380 | -€360,771 | -€538,151 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.