RobbIT: 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.
RobbIT
Largest movements
- Cash +€46,591
up €46,591 (+451.5%), from €10,318 to €56,909
mainly Net result for the year (+€22,714) and Investment in fixed assets (net) (+€16,737)
- Tangible fixed assets -€19,449
down €19,449 (-74.3%), from €26,171 to €6,722
of which Furniture and vehicles: -€19,296
- Deferred charges and accrued income -€3,147
no longer reported in 2025 (was €3,147)
- Receivables within one year -€829
down €829 (-7.6%), from €10,878 to €10,049
of which Trade receivables: -€2,952
- Other debts +€11,445
up €11,445 (+2061.7%), from €555 to €12,000
- Reserves +€10,720
up €10,720 (+38.2%), from €28,070 to €38,790
- Tax, wage and social debts +€2,006
up €2,006 (+12.0%), from €16,725 to €18,731
of which Taxes: +€5,706
- Trade debts -€1,000
down €1,000 (-86.5%), from €1,156 to €156
- Gross operating margin +€23,945
up €23,945 (+166.6%), from €14,371 to €38,316
- Taxes +€7,344
up €7,344 (+257.1%), from €2,856 to €10,200
- Depreciation -€2,795
down €2,795 (-50.8%), from €5,507 to €2,712
- Financial charges +€2,097
up €2,097 (+585.3%), from €358 to €2,455
- Other operating charges +€389
up €389 (+329.9%), from €118 to €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.
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 | €50,515 | €73,680 | +€23,166 | +45.9% |
| Fixed assets | 21/28 | €26,171 | €6,722 | -€19,449 | -74.3% |
| Tangible fixed assets | 22/27 | €26,171 | €6,722 | -€19,449 | -74.3% |
| Plant, machinery and equipment | 23 | €6,489 | €6,335 | -€154 | -2.4% |
| Furniture and vehicles | 24 | €19,683 | €387 | -€19,296 | -98.0% |
| Current assets | 29/58 | €24,343 | €66,958 | +€42,615 | +175.1% |
| Amounts receivable within one year | 40/41 | €10,878 | €10,049 | -€829 | -7.6% |
| Trade receivables | 40 | €10,878 | €7,925 | -€2,952 | -27.1% |
| Other amounts receivable | 41 | - | €2,123 | +€2,123 | |
| Cash at bank and in hand | 54/58 | €10,318 | €56,909 | +€46,591 | +451.5% |
| Deferred charges and accrued income | 490/1 | €3,147 | - | -€3,147 | |
| Total equity and liabilities | 10/49 | €50,515 | €73,680 | +€23,166 | +45.9% |
| Equity | 10/15 | €32,079 | €42,793 | +€10,714 | +33.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €28,070 | €38,790 | +€10,720 | +38.2% |
| Distributable reserves | 133 | €28,070 | €38,790 | +€10,720 | +38.2% |
| Profit (loss) carried forward | 14 | €9 | €3 | -€6 | -65.6% |
| Amounts payable | 17/49 | €18,436 | €30,887 | +€12,451 | +67.5% |
| Amounts payable within one year | 42/48 | €18,436 | €30,887 | +€12,451 | +67.5% |
| Trade debts | 44 | €1,156 | €156 | -€1,000 | -86.5% |
| Suppliers | 440/4 | €1,156 | €156 | -€1,000 | -86.5% |
| Taxes, remuneration and social security | 45 | €16,725 | €18,731 | +€2,006 | +12.0% |
| Taxes | 450/3 | €8,523 | €14,229 | +€5,706 | +66.9% |
| Remuneration and social security | 454/9 | €8,202 | €4,502 | -€3,699 | -45.1% |
| Other amounts payable | 47/48 | €555 | €12,000 | +€11,445 | +2061.7% |
| Non-recurring operating income | 76A | - | €4,000 | +€4,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,507 | €2,712 | -€2,795 | -50.8% |
| Other operating charges | 640/8 | €118 | €507 | +€389 | +329.9% |
| Gross operating margin | 9900 | €14,371 | €38,316 | +€23,945 | +166.6% |
| Operating profit (loss) | 9901 | €8,746 | €35,097 | +€26,351 | +301.3% |
| Financial income | 75/76B | €65 | €273 | +€208 | +322.9% |
| Recurring financial income | 75 | €65 | €273 | +€208 | +322.9% |
| Financial charges | 65/66B | €358 | €2,455 | +€2,097 | +585.3% |
| Recurring financial charges | 65 | €358 | €2,455 | +€2,097 | +585.3% |
| Profit (loss) for the period before taxes | 9903 | €8,452 | €32,914 | +€24,462 | +289.4% |
| Income taxes | 67/77 | €2,856 | €10,200 | +€7,344 | +257.1% |
| Profit (loss) for the period | 9904 | €5,596 | €22,714 | +€17,118 | +305.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,596 | €22,714 | +€17,118 | +305.9% |
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 8 October 2026 via checked.be.