ROBUILD TRADE & CONSTRUCT: 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.
ROBUILD TRADE & CONSTRUCT
Largest movements
- Receivables within one year +€3,524
up €3,524 (+7.3%), from €48,008 to €51,532
of which Other amounts receivable: +€6,510
- Tangible fixed assets -€1,233
down €1,233 (-24.5%), from €5,036 to €3,803
- Profit (loss) carried forward +€3,106
up €3,106 (+13.5%), from €23,030 to €26,136
- Trade debts -€2,234
down €2,234 (-42.4%), from €5,267 to €3,033
- Tax, wage and social debts +€722
up €722 (+251.6%), from €287 to €1,009
- Short-term financial debts +€697
up €697 (+17.4%), from €4,000 to €4,697
- Gross operating margin +€3,301
up €3,301 (+115.6%), from €2,855 to €6,156
- Taxes +€688
up €688 (+430.0%), from €160 to €848
- Other operating charges -€207
down €207 (-58.1%), from €356 to €149
- Depreciation +€105
up €105 (+9.3%), from €1,128 to €1,233
- Financial income -€96
down €96 (-98.0%), from €98 to €2
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 | €53,044 | €55,335 | +€2,291 | +4.3% |
| Fixed assets | 21/28 | €5,036 | €3,803 | -€1,233 | -24.5% |
| Tangible fixed assets | 22/27 | €5,036 | €3,803 | -€1,233 | -24.5% |
| Furniture and vehicles | 24 | €5,036 | €3,803 | -€1,233 | -24.5% |
| Current assets | 29/58 | €48,008 | €51,532 | +€3,524 | +7.3% |
| Amounts receivable within one year | 40/41 | €48,008 | €51,532 | +€3,524 | +7.3% |
| Trade receivables | 40 | €31,852 | €28,866 | -€2,986 | -9.4% |
| Other amounts receivable | 41 | €16,156 | €22,666 | +€6,510 | +40.3% |
| Total equity and liabilities | 10/49 | €53,044 | €55,335 | +€2,291 | +4.3% |
| Equity | 10/15 | €43,490 | €46,596 | +€3,106 | +7.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,030 | €26,136 | +€3,106 | +13.5% |
| Amounts payable | 17/49 | €9,554 | €8,739 | -€815 | -8.5% |
| Amounts payable within one year | 42/48 | €9,554 | €8,739 | -€815 | -8.5% |
| Financial debts | 43 | €4,000 | €4,697 | +€697 | +17.4% |
| Credit institutions | 430/8 | €4,000 | €4,697 | +€697 | +17.4% |
| Trade debts | 44 | €5,267 | €3,033 | -€2,234 | -42.4% |
| Suppliers | 440/4 | €5,267 | €3,033 | -€2,234 | -42.4% |
| Taxes, remuneration and social security | 45 | €287 | €1,009 | +€722 | +251.6% |
| Taxes | 450/3 | €287 | €1,009 | +€722 | +251.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,128 | €1,233 | +€105 | +9.3% |
| Other operating charges | 640/8 | €356 | €149 | -€207 | -58.1% |
| Gross operating margin | 9900 | €2,855 | €6,156 | +€3,301 | +115.6% |
| Operating profit (loss) | 9901 | €1,371 | €4,774 | +€3,403 | +248.2% |
| Financial income | 75/76B | €98 | €2 | -€96 | -98.0% |
| Recurring financial income | 75 | €98 | €2 | -€96 | -98.0% |
| Financial charges | 65/66B | €730 | €822 | +€92 | +12.6% |
| Recurring financial charges | 65 | €730 | €822 | +€92 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | €739 | €3,954 | +€3,215 | +435.0% |
| Income taxes | 67/77 | €160 | €848 | +€688 | +430.0% |
| Profit (loss) for the period | 9904 | €579 | €3,106 | +€2,527 | +436.4% |
| Profit (loss) for the period to be appropriated | 9905 | €579 | €3,106 | +€2,527 | +436.4% |
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 8 October 2026 via checked.be.