ROBINS: 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.
ROBINS
Largest movements
- Receivables within one year +€7,028
up €7,028 (+7.9%), from €88,602 to €95,630
- Profit (loss) carried forward +€8,221
up €8,221 (+38.0%), from €21,657 to €29,878
- Tax, wage and social debts -€4,832
down €4,832 (-55.1%), from €8,766 to €3,934
- Debts after one year +€2,981
up €2,981 (+7.2%), from €41,286 to €44,266
- Financial charges -€2,842
down €2,842 (-94.8%), from €2,999 to €157
- Taxes +€991
up €991 (+43.0%), from €2,304 to €3,295
- Gross operating margin +€232
up €232 (+2.0%), from €11,840 to €12,073
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 | €92,702 | €99,142 | +€6,440 | +6.9% |
| Current assets | 29/58 | €92,702 | €99,142 | +€6,440 | +6.9% |
| Amounts receivable after more than one year | 29 | €3,962 | €3,512 | -€450 | -11.4% |
| Trade receivables | 290 | €3,962 | €3,512 | -€450 | -11.4% |
| Amounts receivable within one year | 40/41 | €88,602 | €95,630 | +€7,028 | +7.9% |
| Trade receivables | 40 | €88,602 | €95,630 | +€7,028 | +7.9% |
| Cash at bank and in hand | 54/58 | €139 | - | -€139 | |
| Total equity and liabilities | 10/49 | €92,702 | €99,142 | +€6,440 | +6.9% |
| Equity | 10/15 | €41,915 | €50,136 | +€8,221 | +19.6% |
| Contributions | 10/11 | €19,782 | €19,782 | = | 0.0% |
| Reserves | 13 | €476 | €476 | = | 0.0% |
| Non-distributable reserves | 130/1 | €476 | €476 | = | 0.0% |
| Reserves not available under the articles | 1311 | €476 | €476 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,657 | €29,878 | +€8,221 | +38.0% |
| Amounts payable | 17/49 | €50,787 | €49,006 | -€1,781 | -3.5% |
| Amounts payable after more than one year | 17 | €41,286 | €44,266 | +€2,981 | +7.2% |
| Other amounts payable | 178/9 | €41,286 | €44,266 | +€2,981 | +7.2% |
| Amounts payable within one year | 42/48 | €9,501 | €4,739 | -€4,762 | -50.1% |
| Financial debts | 43 | - | €9 | +€9 | |
| Credit institutions | 430/8 | - | €9 | +€9 | |
| Trade debts | 44 | €735 | €797 | +€62 | +8.4% |
| Suppliers | 440/4 | €735 | €797 | +€62 | +8.4% |
| Taxes, remuneration and social security | 45 | €8,766 | €3,934 | -€4,832 | -55.1% |
| Taxes | 450/3 | €8,766 | €3,934 | -€4,832 | -55.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €11,840 | €12,073 | +€232 | +2.0% |
| Operating profit (loss) | 9901 | €11,453 | €11,673 | +€220 | +1.9% |
| Financial charges | 65/66B | €2,999 | €157 | -€2,842 | -94.8% |
| Recurring financial charges | 65 | €2,999 | €157 | -€2,842 | -94.8% |
| Profit (loss) for the period before taxes | 9903 | €8,454 | €11,516 | +€3,062 | +36.2% |
| Income taxes | 67/77 | €2,304 | €3,295 | +€991 | +43.0% |
| Profit (loss) for the period | 9904 | €6,150 | €8,221 | +€2,070 | +33.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,150 | €8,221 | +€2,070 | +33.7% |
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 13 October 2026 via checked.be.