ROBOT SYSTEMS SERVICES: 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.
ROBOT SYSTEMS SERVICES
Largest movements
- Tangible fixed assets -€6,416
down €6,416 (-6.1%), from €105,038 to €98,622
- Receivables within one year -€1,507
down €1,507 (-65.7%), from €2,295 to €788
- Profit (loss) carried forward -€18,412
down €18,412 (-11.5%), from -€160,617 to -€179,029
- Other debts +€11,457
up €11,457 (+4.7%), from €246,156 to €257,613
- Gross operating margin -€767
down €767 (-9.3%), from -€8,221 to -€8,988
- Purchases and services +€767
up €767 (+9.3%), from €8,221 to €8,988
- Other operating charges -€266
down €266 (-9.1%), from €2,928 to €2,662
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 | €107,347 | €99,416 | -€7,931 | -7.4% |
| Fixed assets | 21/28 | €105,038 | €98,622 | -€6,416 | -6.1% |
| Tangible fixed assets | 22/27 | €105,038 | €98,622 | -€6,416 | -6.1% |
| Land and buildings | 22 | €105,038 | €98,622 | -€6,416 | -6.1% |
| Current assets | 29/58 | €2,309 | €794 | -€1,515 | -65.6% |
| Amounts receivable within one year | 40/41 | €2,295 | €788 | -€1,507 | -65.7% |
| Other amounts receivable | 41 | €2,295 | €788 | -€1,507 | -65.7% |
| Cash at bank and in hand | 54/58 | €14 | €6 | -€8 | -57.1% |
| Total equity and liabilities | 10/49 | €107,347 | €99,416 | -€7,931 | -7.4% |
| Equity | 10/15 | -€139,940 | -€158,352 | -€18,412 | -13.2% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | €6,197 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €14,480 | €14,480 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,480 | €14,480 | = | 0.0% |
| Legal reserve | 130 | €14,480 | €14,480 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€160,617 | -€179,029 | -€18,412 | -11.5% |
| Amounts payable | 17/49 | €247,287 | €257,768 | +€10,481 | +4.2% |
| Amounts payable within one year | 42/48 | €247,287 | €257,768 | +€10,481 | +4.2% |
| Trade debts | 44 | €1,131 | €155 | -€976 | -86.3% |
| Suppliers | 440/4 | €1,131 | €155 | -€976 | -86.3% |
| Other amounts payable | 47/48 | €246,156 | €257,613 | +€11,457 | +4.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,221 | €8,988 | +€767 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,416 | €6,416 | = | 0.0% |
| Other operating charges | 640/8 | €2,928 | €2,662 | -€266 | -9.1% |
| Gross operating margin | 9900 | -€8,221 | -€8,988 | -€767 | -9.3% |
| Operating profit (loss) | 9901 | -€17,565 | -€18,066 | -€501 | -2.9% |
| Financial charges | 65/66B | €334 | €346 | +€12 | +3.6% |
| Recurring financial charges | 65 | €334 | €346 | +€12 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | -€17,899 | -€18,412 | -€513 | -2.9% |
| Profit (loss) for the period | 9904 | -€17,899 | -€18,412 | -€513 | -2.9% |
| Transfer from tax-exempt reserves | 789 | €226 | - | -€226 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,673 | -€18,412 | -€739 | -4.2% |
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 5 October 2026 via checked.be.