Robin Buysse: 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.
Robin Buysse
Largest movements
- Cash +€31,253
up €31,253 (+369%), from €8,465 to €39,718
mainly Net result for the year (+€38,822) and Trade debts (+€1,106)
- Receivables within one year +€4,849
up €4,849 (+7.6%), from €63,944 to €68,793
of which Other amounts receivable: +€13,581
- Reserves +€38,822
up €38,822 (+72.1%), from €53,835 to €92,657
- Tax, wage and social debts -€3,539
down €3,539 (-15.2%), from €23,269 to €19,730
of which Taxes: -€3,572
- Gross operating margin +€4,776
up €4,776 (+10.2%), from €46,703 to €51,479
- Taxes +€1,813
up €1,813 (+17.5%), from €10,335 to €12,149
- Financial income +€678
up €678 (+65.6%), from €1,033 to €1,711
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 | €81,448 | €117,836 | +€36,388 | +44.7% |
| Fixed assets | 21/28 | €8,351 | €8,616 | +€266 | +3.2% |
| Tangible fixed assets | 22/27 | €8,351 | €8,616 | +€266 | +3.2% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €8,351 | €8,616 | +€266 | +3.2% |
| Current assets | 29/58 | €73,097 | €109,219 | +€36,123 | +49.4% |
| Amounts receivable within one year | 40/41 | €63,944 | €68,793 | +€4,849 | +7.6% |
| Trade receivables | 40 | €43,216 | €34,485 | -€8,731 | -20.2% |
| Other amounts receivable | 41 | €20,728 | €34,308 | +€13,581 | +65.5% |
| Cash at bank and in hand | 54/58 | €8,465 | €39,718 | +€31,253 | +369% |
| Deferred charges and accrued income | 490/1 | €688 | €708 | +€20 | +3.0% |
| Total equity and liabilities | 10/49 | €81,448 | €117,836 | +€36,388 | +44.7% |
| Equity | 10/15 | €56,835 | €95,657 | +€38,822 | +68.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €53,835 | €92,657 | +€38,822 | +72.1% |
| Distributable reserves | 133 | €53,835 | €92,657 | +€38,822 | +72.1% |
| Amounts payable | 17/49 | €24,612 | €22,179 | -€2,433 | -9.9% |
| Amounts payable within one year | 42/48 | €24,262 | €21,829 | -€2,433 | -10.0% |
| Trade debts | 44 | €993 | €2,099 | +€1,106 | +111% |
| Suppliers | 440/4 | €993 | €2,099 | +€1,106 | +111% |
| Taxes, remuneration and social security | 45 | €23,269 | €19,730 | -€3,539 | -15.2% |
| Taxes | 450/3 | €21,802 | €18,230 | -€3,572 | -16.4% |
| Remuneration and social security | 454/9 | €1,467 | €1,500 | +€33 | +2.3% |
| Accrued charges and deferred income | 492/3 | €350 | €350 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,341 | €920 | -€421 | -31.4% |
| Other operating charges | 640/8 | €608 | €701 | +€93 | +15.4% |
| Gross operating margin | 9900 | €46,703 | €51,479 | +€4,776 | +10.2% |
| Operating profit (loss) | 9901 | €44,755 | €49,858 | +€5,103 | +11.4% |
| Financial income | 75/76B | €1,033 | €1,711 | +€678 | +65.6% |
| Recurring financial income | 75 | €1,033 | €1,711 | +€678 | +65.6% |
| Financial charges | 65/66B | €847 | €598 | -€248 | -29.3% |
| Recurring financial charges | 65 | €847 | €598 | -€248 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | €44,941 | €50,970 | +€6,029 | +13.4% |
| Income taxes | 67/77 | €10,335 | €12,149 | +€1,813 | +17.5% |
| Profit (loss) for the period | 9904 | €34,606 | €38,822 | +€4,216 | +12.2% |
| Profit (loss) for the period to be appropriated | 9905 | €34,606 | €38,822 | +€4,216 | +12.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.