RIPE ROBOTICS: 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.
RIPE ROBOTICS
Largest movements
- Financial fixed assets +€72,600
up €72,600 (+14520.0%), from €500 to €73,100
- Receivables within one year +€18,239
up €18,239 (+10.8%), from €168,828 to €187,068
of which Trade receivables: +€17,646
- Advances received +€53,500
new in 2025: €53,500
- Other debts +€29,217
up €29,217 (+130.1%), from €22,463 to €51,680
- Trade debts +€9,244
up €9,244 (+39.6%), from €23,369 to €32,612
- Staff costs -€50,117
down €50,117, from €50,043 to -€73
- Gross operating margin -€41,182
down €41,182 (-96.0%), from €42,882 to €1,699
- Financial charges +€760
up €760 (+145.3%), from €523 to €1,284
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 | €169,330 | €260,312 | +€90,983 | +53.7% |
| Fixed assets | 21/28 | €500 | €73,100 | +€72,600 | +14520.0% |
| Financial fixed assets | 28 | €500 | €73,100 | +€72,600 | +14520.0% |
| Current assets | 29/58 | €168,830 | €187,212 | +€18,383 | +10.9% |
| Amounts receivable within one year | 40/41 | €168,828 | €187,068 | +€18,239 | +10.8% |
| Trade receivables | 40 | €168,828 | €186,474 | +€17,646 | +10.5% |
| Other amounts receivable | 41 | - | €594 | +€594 | |
| Cash at bank and in hand | 54/58 | €1 | €145 | +€143 | +10101.4% |
| Total equity and liabilities | 10/49 | €169,330 | €260,312 | +€90,983 | +53.7% |
| Equity | 10/15 | €117,210 | €117,699 | +€489 | +0.4% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,790 | -€7,301 | +€489 | +6.3% |
| Amounts payable | 17/49 | €52,120 | €142,613 | +€90,494 | +173.6% |
| Amounts payable within one year | 42/48 | €52,120 | €142,613 | +€90,494 | +173.6% |
| Trade debts | 44 | €23,369 | €32,612 | +€9,244 | +39.6% |
| Suppliers | 440/4 | €23,369 | €32,612 | +€9,244 | +39.6% |
| Advances received on contracts in progress | 46 | - | €53,500 | +€53,500 | |
| Taxes, remuneration and social security | 45 | €6,288 | €4,821 | -€1,468 | -23.3% |
| Taxes | 450/3 | €6,288 | €4,821 | -€1,468 | -23.3% |
| Other amounts payable | 47/48 | €22,463 | €51,680 | +€29,217 | +130.1% |
| Remuneration, social security and pensions | 62 | €50,043 | -€73 | -€50,117 | |
| Gross operating margin | 9900 | €42,882 | €1,699 | -€41,182 | -96.0% |
| Operating profit (loss) | 9901 | -€7,162 | €1,773 | +€8,934 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €523 | €1,284 | +€760 | +145.3% |
| Recurring financial charges | 65 | €523 | €1,284 | +€760 | +145.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,685 | €489 | +€8,174 | |
| Income taxes | 67/77 | €105 | €0 | -€105 | -100.0% |
| Profit (loss) for the period | 9904 | -€7,790 | €489 | +€8,279 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,790 | €489 | +€8,279 |
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 8 October 2026 via checked.be.