RABOT SERVICES: 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.
RABOT SERVICES
Largest movements
- Tangible fixed assets +€517,009
up €517,009 (+16288.4%), from €3,174 to €520,183
of which Land and buildings: +€511,415
- Other debts +€540,648
up €540,648 (+2423.6%), from €22,308 to €562,956
- Profit (loss) carried forward -€26,938
down €26,938 (-88.3%), from -€30,494 to -€57,432
- Gross operating margin -€27,158
down €27,158, from €6,588 to -€20,570
- Depreciation +€207
up €207 (+4.1%), from €5,090 to €5,297
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 | €35,535 | €550,267 | +€514,732 | +1448.5% |
| Fixed assets | 21/28 | €3,174 | €520,183 | +€517,009 | +16288.4% |
| Tangible fixed assets | 22/27 | €3,174 | €520,183 | +€517,009 | +16288.4% |
| Land and buildings | 22 | - | €511,415 | +€511,415 | |
| Furniture and vehicles | 24 | €3,174 | €8,768 | +€5,594 | +176.2% |
| Current assets | 29/58 | €32,361 | €30,083 | -€2,277 | -7.0% |
| Amounts receivable within one year | 40/41 | €19,722 | €21,970 | +€2,248 | +11.4% |
| Trade receivables | 40 | €7,002 | €6,151 | -€851 | -12.2% |
| Other amounts receivable | 41 | €12,720 | €15,819 | +€3,099 | +24.4% |
| Cash at bank and in hand | 54/58 | €11,228 | €6,202 | -€5,027 | -44.8% |
| Deferred charges and accrued income | 490/1 | €1,410 | €1,912 | +€502 | +35.6% |
| Total equity and liabilities | 10/49 | €35,535 | €550,267 | +€514,732 | +1448.5% |
| Equity | 10/15 | €4,215 | -€22,723 | -€26,938 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €14,709 | €14,709 | = | 0.0% |
| Tax-exempt reserves | 132 | €14,709 | €14,709 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,494 | -€57,432 | -€26,938 | -88.3% |
| Amounts payable | 17/49 | €31,320 | €572,990 | +€541,670 | +1729.5% |
| Amounts payable within one year | 42/48 | €30,901 | €570,671 | +€539,770 | +1746.8% |
| Financial debts | 43 | €2,000 | €2,000 | = | 0.0% |
| Other loans | 439 | €2,000 | €2,000 | = | 0.0% |
| Trade debts | 44 | €3,171 | €2,066 | -€1,105 | -34.9% |
| Suppliers | 440/4 | €3,171 | €2,066 | -€1,105 | -34.9% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €3,422 | €3,649 | +€227 | +6.6% |
| Taxes | 450/3 | €3,422 | €3,649 | +€227 | +6.6% |
| Other amounts payable | 47/48 | €22,308 | €562,956 | +€540,648 | +2423.6% |
| Accrued charges and deferred income | 492/3 | €419 | €2,318 | +€1,900 | +453.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,090 | €5,297 | +€207 | +4.1% |
| Other operating charges | 640/8 | €798 | €947 | +€150 | +18.8% |
| Gross operating margin | 9900 | €6,588 | -€20,570 | -€27,158 | |
| Operating profit (loss) | 9901 | €700 | -€26,815 | -€27,515 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €306 | €123 | -€182 | -59.6% |
| Recurring financial charges | 65 | €306 | €123 | -€182 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | €395 | -€26,938 | -€27,333 | |
| Profit (loss) for the period | 9904 | €395 | -€26,938 | -€27,333 | |
| Profit (loss) for the period to be appropriated | 9905 | €395 | -€26,938 | -€27,333 |
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 5 October 2026 via checked.be.