ROB-ECO: 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.
ROB-ECO
Largest movements
- Receivables within one year -€44,318
down €44,318 (-35.1%), from €126,220 to €81,902
of which Other amounts receivable: -€23,102
- Tangible fixed assets -€2,736
no longer reported in 2025 (was €2,736)
- Trade debts -€24,583
down €24,583 (-46.3%), from €53,067 to €28,484
- Profit (loss) carried forward -€16,144
down €16,144 (-27.6%), from €58,414 to €42,270
- Tax, wage and social debts -€6,213
down €6,213 (-70.7%), from €8,794 to €2,581
- Other operating charges +€11,317
up €11,317 (+4241.2%), from €267 to €11,584
- Gross operating margin -€10,948
down €10,948, from €7,196 to -€3,752
- Depreciation -€2,750
no longer reported in 2025 (was €2,750)
- Taxes -€1,423
down €1,423 (-100.0%), from €1,423 to €0
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 | €129,007 | €82,068 | -€46,940 | -36.4% |
| Fixed assets | 21/28 | €2,736 | - | -€2,736 | |
| Tangible fixed assets | 22/27 | €2,736 | - | -€2,736 | |
| Furniture and vehicles | 24 | €2,736 | - | -€2,736 | |
| Current assets | 29/58 | €126,271 | €82,068 | -€44,204 | -35.0% |
| Amounts receivable within one year | 40/41 | €126,220 | €81,902 | -€44,318 | -35.1% |
| Trade receivables | 40 | €66,045 | €44,830 | -€21,215 | -32.1% |
| Other amounts receivable | 41 | €60,175 | €37,073 | -€23,102 | -38.4% |
| Cash at bank and in hand | 54/58 | €39 | €62 | +€23 | +59.4% |
| Deferred charges and accrued income | 490/1 | €12 | €103 | +€91 | +732.1% |
| Total equity and liabilities | 10/49 | €129,007 | €82,068 | -€46,940 | -36.4% |
| Equity | 10/15 | €67,147 | €51,003 | -€16,144 | -24.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,533 | €2,533 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,533 | €2,533 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,533 | €2,533 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,414 | €42,270 | -€16,144 | -27.6% |
| Amounts payable | 17/49 | €61,861 | €31,065 | -€30,796 | -49.8% |
| Amounts payable within one year | 42/48 | €61,861 | €31,065 | -€30,796 | -49.8% |
| Trade debts | 44 | €53,067 | €28,484 | -€24,583 | -46.3% |
| Suppliers | 440/4 | €53,067 | €28,484 | -€24,583 | -46.3% |
| Taxes, remuneration and social security | 45 | €8,794 | €2,581 | -€6,213 | -70.7% |
| Taxes | 450/3 | €8,794 | €2,581 | -€6,213 | -70.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,750 | - | -€2,750 | |
| Other operating charges | 640/8 | €267 | €11,584 | +€11,317 | +4241.2% |
| Non-recurring operating charges | 66A | - | €536 | +€536 | |
| Gross operating margin | 9900 | €7,196 | -€3,752 | -€10,948 | |
| Operating profit (loss) | 9901 | €4,179 | -€15,871 | -€20,050 | |
| Financial charges | 65/66B | €223 | €272 | +€49 | +21.9% |
| Recurring financial charges | 65 | €223 | €272 | +€49 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | €3,956 | -€16,144 | -€20,099 | |
| Income taxes | 67/77 | €1,423 | €0 | -€1,423 | -100.0% |
| Profit (loss) for the period | 9904 | €2,533 | -€16,144 | -€18,677 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,533 | -€16,144 | -€18,677 |
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 11 October 2026 via checked.be.