Robert et B Conseils: 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.
Robert et B Conseils
Largest movements
- Receivables within one year +€1,383
up €1,383 (+4.1%), from €33,758 to €35,140
- Cash +€913
up €913 (+442%), from €207 to €1,119
mainly Net result for the year (+€6,634) and Tax, wage and social debts (+€661)
- Profit (loss) carried forward +€6,634
up €6,634 (+70.2%), from €9,449 to €16,084
- Other debts -€5,000
no longer reported in 2025 (was €5,000)
- Tax, wage and social debts +€661
new in 2025: €661
- Gross operating margin +€6,260
up €6,260 (+680%), from €921 to €7,180
- Other operating charges -€208
down €208 (-34.2%), from €607 to €400
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 | €33,964 | €36,259 | +€2,295 | +6.8% |
| Current assets | 29/58 | €33,964 | €36,259 | +€2,295 | +6.8% |
| Amounts receivable within one year | 40/41 | €33,758 | €35,140 | +€1,383 | +4.1% |
| Other amounts receivable | 41 | €33,758 | €35,140 | +€1,383 | +4.1% |
| Cash at bank and in hand | 54/58 | €207 | €1,119 | +€913 | +442% |
| Total equity and liabilities | 10/49 | €33,964 | €36,259 | +€2,295 | +6.8% |
| Equity | 10/15 | €28,964 | €35,599 | +€6,634 | +22.9% |
| Contributions | 10/11 | €19,515 | €19,515 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,449 | €16,084 | +€6,634 | +70.2% |
| Amounts payable | 17/49 | €5,000 | €661 | -€4,339 | -86.8% |
| Amounts payable within one year | 42/48 | €5,000 | €661 | -€4,339 | -86.8% |
| Taxes, remuneration and social security | 45 | - | €661 | +€661 | |
| Taxes | 450/3 | - | €661 | +€661 | |
| Other amounts payable | 47/48 | €5,000 | - | -€5,000 | |
| Other operating charges | 640/8 | €607 | €400 | -€208 | -34.2% |
| Gross operating margin | 9900 | €921 | €7,180 | +€6,260 | +680% |
| Operating profit (loss) | 9901 | €313 | €6,781 | +€6,467 | +2,064% |
| Financial charges | 65/66B | €192 | €146 | -€46 | -24.0% |
| Recurring financial charges | 65 | €192 | €146 | -€46 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | €121 | €6,634 | +€6,514 | +5,388% |
| Profit (loss) for the period | 9904 | €121 | €6,634 | +€6,514 | +5,388% |
| Profit (loss) for the period to be appropriated | 9905 | €121 | €6,634 | +€6,514 | +5,388% |
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 25 October 2026 via checked.be.