Robin Petroons: 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 Petroons
Largest movements
- Tangible fixed assets +€63,039
up €63,039 (+735.9%), from €8,566 to €71,605
of which Other tangible fixed assets: +€50,042
- Cash -€10,979
down €10,979 (-88.9%), from €12,345 to €1,367
mainly Investment in fixed assets (net) (-€72,626) and Deferred charges and accrued income (-€3,188)
- Deferred charges and accrued income +€3,188
up €3,188 (+35.3%), from €9,035 to €12,223
- Debts after one year +€23,876
new in 2025: €23,876
- Reserves +€22,399
new in 2025: €22,399
- Profit (loss) carried forward -€15,018
down €15,018 (-100.0%), from €15,018 to €0
- Trade debts +€9,350
up €9,350 (+596.3%), from €1,568 to €10,918
- Other debts +€8,752
up €8,752 (+131.7%), from €6,645 to €15,397
- Depreciation +€8,723
up €8,723 (+1009.3%), from €864 to €9,587
- Taxes -€3,181
down €3,181 (-61.3%), from €5,187 to €2,006
- Gross operating margin -€1,366
down €1,366 (-5.7%), from €24,079 to €22,713
- Financial charges +€926
up €926 (+530.7%), from €174 to €1,100
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 | €29,946 | €85,194 | +€55,248 | +184.5% |
| Fixed assets | 21/28 | €8,566 | €71,605 | +€63,039 | +735.9% |
| Tangible fixed assets | 22/27 | €8,566 | €71,605 | +€63,039 | +735.9% |
| Plant, machinery and equipment | 23 | €4,065 | €17,061 | +€12,996 | +319.7% |
| Other tangible fixed assets | 26 | €4,501 | €54,544 | +€50,042 | +1111.7% |
| Current assets | 29/58 | €21,380 | €13,589 | -€7,791 | -36.4% |
| Cash at bank and in hand | 54/58 | €12,345 | €1,367 | -€10,979 | -88.9% |
| Deferred charges and accrued income | 490/1 | €9,035 | €12,223 | +€3,188 | +35.3% |
| Total equity and liabilities | 10/49 | €29,946 | €85,194 | +€55,248 | +184.5% |
| Equity | 10/15 | €20,018 | €27,399 | +€7,381 | +36.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €22,399 | +€22,399 | |
| Distributable reserves | 133 | - | €22,399 | +€22,399 | |
| Profit (loss) carried forward | 14 | €15,018 | €0 | -€15,018 | -100.0% |
| Amounts payable | 17/49 | €9,928 | €57,795 | +€47,867 | +482.1% |
| Amounts payable after more than one year | 17 | - | €23,876 | +€23,876 | |
| Financial debts | 170/4 | - | €23,876 | +€23,876 | |
| Amounts payable within one year | 42/48 | €9,900 | €33,919 | +€24,019 | +242.6% |
| Current portion of amounts payable after more than one year | 42 | - | €3,911 | +€3,911 | |
| Trade debts | 44 | €1,568 | €10,918 | +€9,350 | +596.3% |
| Suppliers | 440/4 | €1,568 | €10,918 | +€9,350 | +596.3% |
| Taxes, remuneration and social security | 45 | €1,687 | €3,693 | +€2,006 | +118.9% |
| Taxes | 450/3 | €1,687 | €3,693 | +€2,006 | +118.9% |
| Other amounts payable | 47/48 | €6,645 | €15,397 | +€8,752 | +131.7% |
| Accrued charges and deferred income | 492/3 | €28 | €0 | -€28 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €864 | €9,587 | +€8,723 | +1009.3% |
| Other operating charges | 640/8 | €1,117 | €973 | -€144 | -12.9% |
| Gross operating margin | 9900 | €24,079 | €22,713 | -€1,366 | -5.7% |
| Operating profit (loss) | 9901 | €22,098 | €12,153 | -€9,945 | -45.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €174 | €1,100 | +€926 | +530.7% |
| Recurring financial charges | 65 | €174 | €1,100 | +€926 | +530.7% |
| Profit (loss) for the period before taxes | 9903 | €21,923 | €11,053 | -€10,871 | -49.6% |
| Income taxes | 67/77 | €5,187 | €2,006 | -€3,181 | -61.3% |
| Profit (loss) for the period | 9904 | €16,736 | €9,047 | -€7,690 | -45.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,736 | €9,047 | -€7,690 | -45.9% |
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 11 October 2026 via checked.be.