ROBOT STUDIOS GENT: 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.
ROBOT STUDIOS GENT
Largest movements
- Receivables within one year +€222,702
up €222,702 (+297.6%), from €74,833 to €297,535
of which Trade receivables: +€202,139
- Tangible fixed assets +€51,410
up €51,410 (+14.0%), from €367,396 to €418,805
of which Plant, machinery and equipment: +€57,502
- Cash -€17,539
down €17,539 (-31.3%), from €56,089 to €38,550
mainly Receivables within one year (-€222,702) and Investment in fixed assets (net) (-€106,258)
- Profit (loss) carried forward +€261,502
up €261,502 (+374.2%), from €69,882 to €331,384
- Tax, wage and social debts +€32,454
up €32,454 (+285.6%), from €11,363 to €43,817
- Trade debts -€16,792
down €16,792 (-33.2%), from €50,531 to €33,739
- Other debts -€10,454
down €10,454 (-6.5%), from €161,647 to €151,193
- Debts after one year -€9,132
down €9,132 (-4.8%), from €190,163 to €181,031
- Gross operating margin +€321,123
up €321,123 (+589.7%), from €54,451 to €375,574
- Taxes +€49,386
up €49,386, from €0 to €49,386
- Depreciation +€12,094
up €12,094 (+28.3%), from €42,754 to €54,848
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 | €501,949 | €756,730 | +€254,781 | +50.8% |
| Fixed assets | 21/28 | €368,046 | €419,455 | +€51,410 | +14.0% |
| Tangible fixed assets | 22/27 | €367,396 | €418,805 | +€51,410 | +14.0% |
| Land and buildings | 22 | €287,184 | €290,115 | +€2,931 | +1.0% |
| Plant, machinery and equipment | 23 | €62,437 | €119,939 | +€57,502 | +92.1% |
| Furniture and vehicles | 24 | €11,380 | €3,413 | -€7,967 | -70.0% |
| Other tangible fixed assets | 26 | €6,394 | €5,339 | -€1,056 | -16.5% |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €133,903 | €337,275 | +€203,372 | +151.9% |
| Stocks and contracts in progress | 3 | €1,838 | €0 | -€1,838 | -100.0% |
| Stocks | 30/36 | €1,838 | €0 | -€1,838 | -100.0% |
| Amounts receivable within one year | 40/41 | €74,833 | €297,535 | +€222,702 | +297.6% |
| Trade receivables | 40 | €69,782 | €271,920 | +€202,139 | +289.7% |
| Other amounts receivable | 41 | €5,052 | €25,615 | +€20,563 | +407.0% |
| Cash at bank and in hand | 54/58 | €56,089 | €38,550 | -€17,539 | -31.3% |
| Deferred charges and accrued income | 490/1 | €1,142 | €1,190 | +€47 | +4.2% |
| Total equity and liabilities | 10/49 | €501,949 | €756,730 | +€254,781 | +50.8% |
| Equity | 10/15 | €76,169 | €337,671 | +€261,502 | +343.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €87 | €87 | = | 0.0% |
| Distributable reserves | 133 | €87 | €87 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,882 | €331,384 | +€261,502 | +374.2% |
| Amounts payable | 17/49 | €425,780 | €419,059 | -€6,720 | -1.6% |
| Amounts payable after more than one year | 17 | €190,163 | €181,031 | -€9,132 | -4.8% |
| Financial debts | 170/4 | €190,163 | €181,031 | -€9,132 | -4.8% |
| Amounts payable within one year | 42/48 | €235,616 | €237,888 | +€2,271 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €12,075 | €9,132 | -€2,943 | -24.4% |
| Financial debts | 43 | - | €6 | +€6 | |
| Credit institutions | 430/8 | - | €6 | +€6 | |
| Trade debts | 44 | €50,531 | €33,739 | -€16,792 | -33.2% |
| Suppliers | 440/4 | €50,531 | €33,739 | -€16,792 | -33.2% |
| Taxes, remuneration and social security | 45 | €11,363 | €43,817 | +€32,454 | +285.6% |
| Taxes | 450/3 | €11,363 | €43,817 | +€32,454 | +285.6% |
| Other amounts payable | 47/48 | €161,647 | €151,193 | -€10,454 | -6.5% |
| Accrued charges and deferred income | 492/3 | €0 | €140 | +€140 | |
| Non-recurring operating income | 76A | €2,759 | €6,136 | +€3,377 | +122.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,754 | €54,848 | +€12,094 | +28.3% |
| Other operating charges | 640/8 | €615 | €580 | -€35 | -5.7% |
| Gross operating margin | 9900 | €54,451 | €375,574 | +€321,123 | +589.7% |
| Operating profit (loss) | 9901 | €11,082 | €320,145 | +€309,063 | +2788.9% |
| Financial income | 75/76B | €0 | €16 | +€16 | +19875.0% |
| Recurring financial income | 75 | €0 | €16 | +€16 | +19875.0% |
| Financial charges | 65/66B | €9,605 | €9,274 | -€331 | -3.4% |
| Recurring financial charges | 65 | €9,605 | €9,274 | -€331 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | €1,477 | €310,888 | +€309,410 | +20941.6% |
| Income taxes | 67/77 | €0 | €49,386 | +€49,386 | |
| Profit (loss) for the period | 9904 | €1,477 | €261,502 | +€260,024 | +17599.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,477 | €261,502 | +€260,024 | +17599.1% |
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 12 October 2026 via checked.be.