ROBOTLAND: 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.
ROBOTLAND
Largest movements
- Tangible fixed assets -€267,462
down €267,462 (-15.4%), from €1.7m to €1.5m
of which Plant, machinery and equipment: -€166,114
- Profit (loss) carried forward -€283,468
down €283,468 (-32.4%), from -€876,242 to -€1.2m
- Debts after one year +€268,750
up €268,750 (+16.0%), from €1.7m to €2.0m
of which Other amounts payable: +€979,000
- Other debts -€238,994
down €238,994 (-87.6%), from €272,755 to €33,761
- Advances received -€27,911
down €27,911 (-59.9%), from €46,590 to €18,679
- Staff costs +€132,821
up €132,821 (+63.3%), from €209,865 to €342,686
- Depreciation -€47,726
down €47,726 (-14.4%), from €331,127 to €283,401
- Gross operating margin -€45,353
down €45,353 (-9.8%), from €462,631 to €417,279
- Financial charges +€20,966
up €20,966 (+47.9%), from €43,748 to €64,714
- Taxes -€5,398
down €5,398 (-100.0%), from €5,398 to €0
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 | €1,806,502 | €1,520,769 | -€285,732 | -15.8% |
| Fixed assets | 21/28 | €1,740,387 | €1,469,310 | -€271,078 | -15.6% |
| Intangible fixed assets | 21 | €4,969 | €1,353 | -€3,616 | -72.8% |
| Tangible fixed assets | 22/27 | €1,734,619 | €1,467,157 | -€267,462 | -15.4% |
| Land and buildings | 22 | €911,442 | €830,050 | -€81,392 | -8.9% |
| Plant, machinery and equipment | 23 | €757,050 | €590,936 | -€166,114 | -21.9% |
| Furniture and vehicles | 24 | €66,126 | €46,171 | -€19,956 | -30.2% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €66,114 | €51,460 | -€14,655 | -22.2% |
| Stocks and contracts in progress | 3 | €1,626 | €2,351 | +€726 | +44.6% |
| Stocks | 30/36 | €1,626 | €2,351 | +€726 | +44.6% |
| Amounts receivable within one year | 40/41 | €20,066 | €7,042 | -€13,024 | -64.9% |
| Trade receivables | 40 | €11,375 | €5,867 | -€5,508 | -48.4% |
| Other amounts receivable | 41 | €8,691 | €1,175 | -€7,516 | -86.5% |
| Cash at bank and in hand | 54/58 | €20,184 | €33,778 | +€13,595 | +67.4% |
| Deferred charges and accrued income | 490/1 | €24,239 | €8,288 | -€15,951 | -65.8% |
| Total equity and liabilities | 10/49 | €1,806,502 | €1,520,769 | -€285,732 | -15.8% |
| Equity | 10/15 | -€626,242 | -€909,710 | -€283,468 | -45.3% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€876,242 | -€1,159,710 | -€283,468 | -32.4% |
| Amounts payable | 17/49 | €2,432,743 | €2,430,479 | -€2,265 | -0.1% |
| Amounts payable after more than one year | 17 | €1,681,581 | €1,950,331 | +€268,750 | +16.0% |
| Financial debts | 170/4 | €1,681,581 | €971,331 | -€710,250 | -42.2% |
| Other amounts payable | 178/9 | - | €979,000 | +€979,000 | |
| Amounts payable within one year | 42/48 | €740,943 | €480,148 | -€260,795 | -35.2% |
| Current portion of amounts payable after more than one year | 42 | €209,104 | €212,650 | +€3,546 | +1.7% |
| Trade debts | 44 | €164,276 | €156,815 | -€7,461 | -4.5% |
| Suppliers | 440/4 | €164,276 | €156,815 | -€7,461 | -4.5% |
| Advances received on contracts in progress | 46 | €46,590 | €18,679 | -€27,911 | -59.9% |
| Taxes, remuneration and social security | 45 | €48,217 | €58,243 | +€10,025 | +20.8% |
| Taxes | 450/3 | - | €5,059 | +€5,059 | |
| Remuneration and social security | 454/9 | €48,217 | €53,183 | +€4,966 | +10.3% |
| Other amounts payable | 47/48 | €272,755 | €33,761 | -€238,994 | -87.6% |
| Accrued charges and deferred income | 492/3 | €10,219 | €0 | -€10,219 | -100.0% |
| Remuneration, social security and pensions | 62 | €209,865 | €342,686 | +€132,821 | +63.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €331,127 | €283,401 | -€47,726 | -14.4% |
| Other operating charges | 640/8 | €13,391 | €10,942 | -€2,449 | -18.3% |
| Gross operating margin | 9900 | €462,631 | €417,279 | -€45,353 | -9.8% |
| Operating profit (loss) | 9901 | -€91,752 | -€219,750 | -€127,998 | -139.5% |
| Financial income | 75/76B | €3,025 | €996 | -€2,029 | -67.1% |
| Recurring financial income | 75 | €1,465 | €996 | -€469 | -32.0% |
| Non-recurring financial income | 76B | €1,560 | €0 | -€1,560 | -100.0% |
| Financial charges | 65/66B | €43,748 | €64,714 | +€20,966 | +47.9% |
| Recurring financial charges | 65 | €43,748 | €64,714 | +€20,966 | +47.9% |
| Profit (loss) for the period before taxes | 9903 | -€132,475 | -€283,468 | -€150,993 | -114.0% |
| Income taxes | 67/77 | €5,398 | €0 | -€5,398 | -100.0% |
| Profit (loss) for the period | 9904 | -€137,872 | -€283,468 | -€145,595 | -105.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€137,872 | -€283,468 | -€145,595 | -105.6% |
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.