Robot-Univers-Informatique: 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-Univers-Informatique
Largest movements
- Cash +€182,230
up €182,230 (+4,718%), from €3,862 to €186,092
mainly Investment in fixed assets (net) (+€141,035) and Net result for the year (+€89,233)
- Tangible fixed assets -€157,730
down €157,730 (-28.8%), from €546,820 to €389,090
of which Land and buildings: -€153,920
- Reserves +€87,567
up €87,567 (+56.8%), from €154,155 to €241,722
of which Distributable reserves: +€156,799
- Other debts -€40,351
down €40,351 (-6.3%), from €642,779 to €602,428
- Provisions -€35,649
down €35,649 (-46.8%), from €76,186 to €40,536
- Tax, wage and social debts +€15,228
up €15,228 (+8,987%), from €169 to €15,398
- Gross operating margin +€114,988
up €114,988 (+344%), from €33,453 to €148,441
- Taxes +€69,559
up €69,559 (+1,668%), from €4,169 to €73,728
- Depreciation -€6,527
down €6,527 (-28.1%), from €23,222 to €16,696
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 | €1,000,182 | €1,025,846 | +€25,664 | +2.6% |
| Fixed assets | 21/28 | €995,766 | €838,035 | -€157,730 | -15.8% |
| Tangible fixed assets | 22/27 | €546,820 | €389,090 | -€157,730 | -28.8% |
| Land and buildings | 22 | €542,471 | €388,551 | -€153,920 | -28.4% |
| Plant, machinery and equipment | 23 | €4,349 | €539 | -€3,810 | -87.6% |
| Financial fixed assets | 28 | €448,945 | €448,945 | = | 0.0% |
| Current assets | 29/58 | €4,416 | €187,811 | +€183,395 | +4,153% |
| Amounts receivable within one year | 40/41 | €554 | €1,718 | +€1,165 | +210% |
| Trade receivables | 40 | - | €218 | +€218 | |
| Other amounts receivable | 41 | €554 | €1,500 | +€946 | +171% |
| Cash at bank and in hand | 54/58 | €3,862 | €186,092 | +€182,230 | +4,718% |
| Total equity and liabilities | 10/49 | €1,000,182 | €1,025,846 | +€25,664 | +2.6% |
| Equity | 10/15 | €276,505 | €364,072 | +€87,567 | +31.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €154,155 | €241,722 | +€87,567 | +56.8% |
| Tax-exempt reserves | 132 | €147,955 | €78,723 | -€69,233 | -46.8% |
| Distributable reserves | 133 | €6,200 | €162,999 | +€156,799 | +2,529% |
| Profit (loss) carried forward | 14 | €103,800 | €103,800 | = | 0.0% |
| Provisions and deferred taxes | 16 | €76,186 | €40,536 | -€35,649 | -46.8% |
| Deferred taxes | 168 | €76,186 | €40,536 | -€35,649 | -46.8% |
| Amounts payable | 17/49 | €647,491 | €621,238 | -€26,253 | -4.1% |
| Amounts payable within one year | 42/48 | €643,184 | €617,826 | -€25,358 | -3.9% |
| Trade debts | 44 | €235 | - | -€235 | |
| Suppliers | 440/4 | €235 | - | -€235 | |
| Taxes, remuneration and social security | 45 | €169 | €15,398 | +€15,228 | +8,987% |
| Taxes | 450/3 | €169 | €15,398 | +€15,228 | +8,987% |
| Other amounts payable | 47/48 | €642,779 | €602,428 | -€40,351 | -6.3% |
| Accrued charges and deferred income | 492/3 | €4,307 | €3,412 | -€895 | -20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,222 | €16,696 | -€6,527 | -28.1% |
| Other operating charges | 640/8 | €4,691 | €4,429 | -€262 | -5.6% |
| Gross operating margin | 9900 | €33,453 | €148,441 | +€114,988 | +344% |
| Operating profit (loss) | 9901 | €5,540 | €127,317 | +€121,777 | +2,198% |
| Financial income | 75/76B | €0 | €45 | +€45 | +450,300% |
| Recurring financial income | 75 | €0 | €45 | +€45 | +450,300% |
| Financial charges | 65/66B | €62 | €51 | -€11 | -17.9% |
| Recurring financial charges | 65 | €62 | €51 | -€11 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €5,478 | €127,312 | +€121,833 | +2,224% |
| Transfer from deferred taxes | 780 | €3,807 | €35,649 | +€31,843 | +836% |
| Income taxes | 67/77 | €4,169 | €73,728 | +€69,559 | +1,668% |
| Profit (loss) for the period | 9904 | €5,116 | €89,233 | +€84,117 | +1,644% |
| Transfer from tax-exempt reserves | 789 | €7,393 | €69,233 | +€61,840 | +836% |
| Profit (loss) for the period to be appropriated | 9905 | €12,508 | €158,465 | +€145,957 | +1,167% |
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 27 October 2026 via checked.be.