RobbeLinks: 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.
RobbeLinks
Largest movements
- Receivables within one year +€126,032
up €126,032 (+94.7%), from €133,125 to €259,157
of which Other amounts receivable: +€165,882
- Cash -€68,914
down €68,914 (-33.0%), from €208,823 to €139,909
mainly Contributions, distributions and other (-€324,123) and Receivables within one year (-€126,032)
- Deferred charges and accrued income -€8,103
down €8,103 (-85.8%), from €9,443 to €1,340
- Tangible fixed assets +€4,405
up €4,405 (+50.5%), from €8,730 to €13,135
of which Furniture and vehicles: +€5,707
- Profit (loss) carried forward -€324,123
down €324,123 (-100.0%), from €324,123 to €0
- Other debts +€270,868
up €270,868 (+5722.8%), from €4,733 to €275,601
- Reserves +€58,843
up €58,843 (+3163.6%), from €1,860 to €60,703
of which Distributable reserves: +€58,843
- Tax, wage and social debts +€46,333
up €46,333 (+437.9%), from €10,582 to €56,915
- Taxes +€10,396
up €10,396 (+52.1%), from €19,945 to €30,341
- Depreciation +€2,137
up €2,137 (+108.2%), from €1,975 to €4,113
- Gross operating margin +€1,204
up €1,204 (+1.3%), from €92,701 to €93,905
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 | €360,621 | €414,041 | +€53,420 | +14.8% |
| Fixed assets | 21/28 | €9,230 | €13,635 | +€4,405 | +47.7% |
| Tangible fixed assets | 22/27 | €8,730 | €13,135 | +€4,405 | +50.5% |
| Land and buildings | 22 | €7,673 | €6,371 | -€1,302 | -17.0% |
| Furniture and vehicles | 24 | €1,057 | €6,764 | +€5,707 | +540.1% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €351,391 | €400,406 | +€49,015 | +13.9% |
| Amounts receivable within one year | 40/41 | €133,125 | €259,157 | +€126,032 | +94.7% |
| Trade receivables | 40 | €58,000 | €18,150 | -€39,850 | -68.7% |
| Other amounts receivable | 41 | €75,125 | €241,007 | +€165,882 | +220.8% |
| Cash at bank and in hand | 54/58 | €208,823 | €139,909 | -€68,914 | -33.0% |
| Deferred charges and accrued income | 490/1 | €9,443 | €1,340 | -€8,103 | -85.8% |
| Total equity and liabilities | 10/49 | €360,621 | €414,041 | +€53,420 | +14.8% |
| Equity | 10/15 | €344,583 | €79,303 | -€265,280 | -77.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €60,703 | +€58,843 | +3163.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €58,843 | +€58,843 | |
| Profit (loss) carried forward | 14 | €324,123 | €0 | -€324,123 | -100.0% |
| Amounts payable | 17/49 | €16,039 | €334,738 | +€318,700 | +1987.1% |
| Amounts payable within one year | 42/48 | €16,039 | €334,738 | +€318,700 | +1987.1% |
| Financial debts | 43 | - | €63 | +€63 | |
| Other loans | 439 | - | €63 | +€63 | |
| Trade debts | 44 | €724 | €2,159 | +€1,435 | +198.3% |
| Suppliers | 440/4 | €724 | €2,159 | +€1,435 | +198.3% |
| Taxes, remuneration and social security | 45 | €10,582 | €56,915 | +€46,333 | +437.9% |
| Taxes | 450/3 | €10,582 | €56,915 | +€46,333 | +437.9% |
| Other amounts payable | 47/48 | €4,733 | €275,601 | +€270,868 | +5722.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,975 | €4,113 | +€2,137 | +108.2% |
| Other operating charges | 640/8 | €632 | €421 | -€211 | -33.4% |
| Non-recurring operating charges | 66A | - | €249 | +€249 | |
| Gross operating margin | 9900 | €92,701 | €93,905 | +€1,204 | +1.3% |
| Operating profit (loss) | 9901 | €90,093 | €89,122 | -€971 | -1.1% |
| Financial income | 75/76B | - | €526 | +€526 | |
| Recurring financial income | 75 | - | €526 | +€526 | |
| Financial charges | 65/66B | €811 | €465 | -€346 | -42.7% |
| Recurring financial charges | 65 | €811 | €465 | -€346 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | €89,282 | €89,183 | -€99 | -0.1% |
| Income taxes | 67/77 | €19,945 | €30,341 | +€10,396 | +52.1% |
| Profit (loss) for the period | 9904 | €69,338 | €58,843 | -€10,495 | -15.1% |
| Profit (loss) for the period to be appropriated | 9905 | €69,338 | €58,843 | -€10,495 | -15.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.