Robbe: 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.
Robbe
Largest movements
- Cash +€26,121
up €26,121 (+25.5%), from €102,373 to €128,494
mainly Net result for the year (+€52,381) and Depreciation (+€15,549)
- Tangible fixed assets -€14,132
down €14,132 (-5.8%), from €245,255 to €231,123
of which Land and buildings: -€14,437
- Receivables within one year -€5,803
down €5,803 (-16.1%), from €36,034 to €30,231
of which Other amounts receivable: -€6,394
- Reserves +€52,381
up €52,381 (+26.0%), from €201,480 to €253,861
- Other debts -€32,660
down €32,660 (-37.1%), from €88,103 to €55,443
- Debts after one year -€16,766
down €16,766 (-24.6%), from €68,260 to €51,494
- Gross operating margin +€35,279
up €35,279 (+49.0%), from €72,011 to €107,290
- Taxes +€10,772
up €10,772 (+83.7%), from €12,871 to €23,643
- Other operating charges +€3,373
up €3,373 (+140.8%), from €2,396 to €5,769
- Financial charges -€2,963
down €2,963 (-21.7%), from €13,627 to €10,664
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 | €386,850 | €393,372 | +€6,522 | +1.7% |
| Fixed assets | 21/28 | €245,255 | €231,123 | -€14,132 | -5.8% |
| Tangible fixed assets | 22/27 | €245,255 | €231,123 | -€14,132 | -5.8% |
| Land and buildings | 22 | €243,485 | €229,048 | -€14,437 | -5.9% |
| Plant, machinery and equipment | 23 | €801 | €297 | -€505 | -63.0% |
| Furniture and vehicles | 24 | €968 | €1,779 | +€810 | +83.7% |
| Current assets | 29/58 | €141,595 | €162,248 | +€20,653 | +14.6% |
| Amounts receivable within one year | 40/41 | €36,034 | €30,231 | -€5,803 | -16.1% |
| Trade receivables | 40 | €19,725 | €20,316 | +€592 | +3.0% |
| Other amounts receivable | 41 | €16,309 | €9,915 | -€6,394 | -39.2% |
| Cash at bank and in hand | 54/58 | €102,373 | €128,494 | +€26,121 | +25.5% |
| Deferred charges and accrued income | 490/1 | €3,188 | €3,523 | +€335 | +10.5% |
| Total equity and liabilities | 10/49 | €386,850 | €393,372 | +€6,522 | +1.7% |
| Equity | 10/15 | €207,680 | €260,061 | +€52,381 | +25.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €201,480 | €253,861 | +€52,381 | +26.0% |
| Distributable reserves | 133 | €201,480 | €253,861 | +€52,381 | +26.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €179,170 | €133,311 | -€45,859 | -25.6% |
| Amounts payable after more than one year | 17 | €68,260 | €51,494 | -€16,766 | -24.6% |
| Financial debts | 170/4 | €68,260 | €51,494 | -€16,766 | -24.6% |
| Amounts payable within one year | 42/48 | €109,465 | €80,371 | -€29,093 | -26.6% |
| Current portion of amounts payable after more than one year | 42 | €16,229 | €16,766 | +€537 | +3.3% |
| Trade debts | 44 | €0 | €2,225 | +€2,225 | |
| Suppliers | 440/4 | €0 | €2,225 | +€2,225 | |
| Taxes, remuneration and social security | 45 | €5,133 | €5,937 | +€804 | +15.7% |
| Taxes | 450/3 | €5,133 | €5,937 | +€804 | +15.7% |
| Other amounts payable | 47/48 | €88,103 | €55,443 | -€32,660 | -37.1% |
| Accrued charges and deferred income | 492/3 | €1,445 | €1,445 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,911 | €15,549 | -€362 | -2.3% |
| Other operating charges | 640/8 | €2,396 | €5,769 | +€3,373 | +140.8% |
| Gross operating margin | 9900 | €72,011 | €107,290 | +€35,279 | +49.0% |
| Operating profit (loss) | 9901 | €53,704 | €85,972 | +€32,267 | +60.1% |
| Financial income | 75/76B | €687 | €717 | +€30 | +4.3% |
| Recurring financial income | 75 | €687 | €717 | +€30 | +4.3% |
| Financial charges | 65/66B | €13,627 | €10,664 | -€2,963 | -21.7% |
| Recurring financial charges | 65 | €13,627 | €10,664 | -€2,963 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €40,764 | €76,024 | +€35,260 | +86.5% |
| Income taxes | 67/77 | €12,871 | €23,643 | +€10,772 | +83.7% |
| Profit (loss) for the period | 9904 | €27,893 | €52,381 | +€24,488 | +87.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,893 | €52,381 | +€24,488 | +87.8% |
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 10 October 2026 via checked.be.