Robbe Pelgrims: 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 Pelgrims
Largest movements
- Cash +€51,974
up €51,974 (+383%), from €13,569 to €65,543
mainly Net result for the year (+€32,677) and Receivables within one year (+€31,064)
- Receivables within one year -€31,064
down €31,064 (-99.4%), from €31,260 to €196
- Tangible fixed assets +€2,758
new in 2025: €2,758
- Reserves +€32,677
up €32,677 (+152%), from €21,555 to €54,232
- Other debts -€6,740
down €6,740 (-97.9%), from €6,887 to €147
- Trade debts -€1,204
down €1,204 (-68.6%), from €1,754 to €550
- Tax, wage and social debts -€1,066
down €1,066 (-7.3%), from €14,534 to €13,468
- Gross operating margin +€13,205
up €13,205 (+45.6%), from €28,943 to €42,148
- Taxes +€1,237
up €1,237 (+16.7%), from €7,389 to €8,626
- Other operating charges +€507
new in 2025: €507
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.
Derived cash bridge
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 | €44,829 | €68,497 | +€23,667 | +52.8% |
| Fixed assets | 21/28 | - | €2,758 | +€2,758 | |
| Tangible fixed assets | 22/27 | - | €2,758 | +€2,758 | |
| Furniture and vehicles | 24 | - | €2,758 | +€2,758 | |
| Current assets | 29/58 | €44,829 | €65,739 | +€20,910 | +46.6% |
| Amounts receivable within one year | 40/41 | €31,260 | €196 | -€31,064 | -99.4% |
| Trade receivables | 40 | €31,260 | €196 | -€31,064 | -99.4% |
| Cash at bank and in hand | 54/58 | €13,569 | €65,543 | +€51,974 | +383% |
| Total equity and liabilities | 10/49 | €44,829 | €68,497 | +€23,667 | +52.8% |
| Equity | 10/15 | €21,655 | €54,332 | +€32,677 | +151% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €21,555 | €54,232 | +€32,677 | +152% |
| Distributable reserves | 133 | €21,555 | €54,232 | +€32,677 | +152% |
| Amounts payable | 17/49 | €23,175 | €14,165 | -€9,010 | -38.9% |
| Amounts payable within one year | 42/48 | €23,175 | €14,165 | -€9,010 | -38.9% |
| Trade debts | 44 | €1,754 | €550 | -€1,204 | -68.6% |
| Suppliers | 440/4 | €1,754 | €550 | -€1,204 | -68.6% |
| Taxes, remuneration and social security | 45 | €14,534 | €13,468 | -€1,066 | -7.3% |
| Taxes | 450/3 | €14,534 | €13,468 | -€1,066 | -7.3% |
| Other amounts payable | 47/48 | €6,887 | €147 | -€6,740 | -97.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €417 | +€417 | |
| Other operating charges | 640/8 | - | €507 | +€507 | |
| Gross operating margin | 9900 | €28,943 | €42,148 | +€13,205 | +45.6% |
| Operating profit (loss) | 9901 | €28,943 | €41,224 | +€12,281 | +42.4% |
| Financial income | 75/76B | €1 | €79 | +€78 | +11,861% |
| Recurring financial income | 75 | €1 | €79 | +€78 | +11,861% |
| Profit (loss) for the period before taxes | 9903 | €28,944 | €41,303 | +€12,359 | +42.7% |
| Income taxes | 67/77 | €7,389 | €8,626 | +€1,237 | +16.7% |
| Profit (loss) for the period | 9904 | €21,555 | €32,677 | +€11,123 | +51.6% |
| Profit (loss) for the period to be appropriated | 9905 | €21,555 | €32,677 | +€11,123 | +51.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.