ROBO: 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.
ROBO
Largest movements
- Receivables within one year +€13,022
up €13,022 (+2.5%), from €516,674 to €529,696
- Profit (loss) carried forward +€13,029
up €13,029 (+6.6%), from €198,224 to €211,253
- Gross operating margin -€484
down €484 (-19.7%), from -€2,456 to -€2,940
- Financial income -€231
down €231 (-1.4%), from €16,581 to €16,350
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €528,004 | €541,026 | +€13,022 | +2.5% |
| Fixed assets | 21/28 | €11,330 | €11,330 | = | 0.0% |
| Financial fixed assets | 28 | €11,330 | €11,330 | = | 0.0% |
| Current assets | 29/58 | €516,674 | €529,696 | +€13,022 | +2.5% |
| Amounts receivable within one year | 40/41 | €516,674 | €529,696 | +€13,022 | +2.5% |
| Other amounts receivable | 41 | €516,674 | €529,696 | +€13,022 | +2.5% |
| Total equity and liabilities | 10/49 | €528,004 | €541,026 | +€13,022 | +2.5% |
| Equity | 10/15 | €523,301 | €536,330 | +€13,029 | +2.5% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €260,077 | €260,077 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,500 | €6,500 | = | 0.0% |
| Legal reserve | 130 | €6,500 | €6,500 | = | 0.0% |
| Distributable reserves | 133 | €253,577 | €253,577 | = | 0.0% |
| Profit (loss) carried forward | 14 | €198,224 | €211,253 | +€13,029 | +6.6% |
| Amounts payable | 17/49 | €4,703 | €4,695 | -€8 | -0.2% |
| Amounts payable within one year | 42/48 | €4,703 | €4,695 | -€8 | -0.2% |
| Trade debts | 44 | €1,000 | €1,000 | = | 0.0% |
| Suppliers | 440/4 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | €3,703 | €3,695 | -€8 | -0.2% |
| Other operating charges | 640/8 | €259 | €264 | +€6 | +2.2% |
| Gross operating margin | 9900 | -€2,456 | -€2,940 | -€484 | -19.7% |
| Operating profit (loss) | 9901 | -€2,714 | -€3,204 | -€490 | -18.1% |
| Financial income | 75/76B | €16,581 | €16,350 | -€231 | -1.4% |
| Recurring financial income | 75 | €16,581 | €16,350 | -€231 | -1.4% |
| Financial charges | 65/66B | €124 | €116 | -€8 | -6.1% |
| Recurring financial charges | 65 | €124 | €116 | -€8 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €13,743 | €13,029 | -€713 | -5.2% |
| Profit (loss) for the period | 9904 | €13,743 | €13,029 | -€713 | -5.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,743 | €13,029 | -€713 | -5.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.