CASINO ROYALE: 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.
CASINO ROYALE
Largest movements
- Cash +€250,627
up €250,627 (+715%), from €35,049 to €285,675
mainly Net result for the year (+€374,181) and Other debts (+€223,000)
- Receivables within one year +€117,037
new in 2025: €117,037
- Financial fixed assets +€25,000
new in 2025: €25,000
- Other debts +€223,000
up €223,000 (+11,150%), from €2,000 to €225,000
- Reserves +€117,329
up €117,329 (+1,989%), from €5,900 to €123,229
of which Distributable reserves: +€117,329
- Profit (loss) carried forward +€31,851
up €31,851, from -€31,851 to €0
- Trade debts +€11,882
new in 2025: €11,882
- Tax, wage and social debts +€10,002
new in 2025: €10,002
of which Remuneration and social security: +€9,981
- Gross operating margin +€363,552
up €363,552 (+1,075%), from €33,826 to €397,377
- Staff costs +€22,196
new in 2025: €22,196
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 | €35,049 | €429,113 | +€394,065 | +1,124% |
| Fixed assets | 21/28 | - | €25,000 | +€25,000 | |
| Financial fixed assets | 28 | - | €25,000 | +€25,000 | |
| Current assets | 29/58 | €35,049 | €404,113 | +€369,065 | +1,053% |
| Amounts receivable within one year | 40/41 | - | €117,037 | +€117,037 | |
| Trade receivables | 40 | - | €117,037 | +€117,037 | |
| Cash at bank and in hand | 54/58 | €35,049 | €285,675 | +€250,627 | +715% |
| Deferred charges and accrued income | 490/1 | - | €1,401 | +€1,401 | |
| Total equity and liabilities | 10/49 | €35,049 | €429,113 | +€394,065 | +1,124% |
| Equity | 10/15 | €33,049 | €182,229 | +€149,181 | +451% |
| Contributions | 10/11 | €59,000 | €59,000 | = | 0.0% |
| Reserves | 13 | €5,900 | €123,229 | +€117,329 | +1,989% |
| Non-distributable reserves | 130/1 | €5,900 | €5,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,900 | €5,900 | = | 0.0% |
| Distributable reserves | 133 | - | €117,329 | +€117,329 | |
| Profit (loss) carried forward | 14 | -€31,851 | €0 | +€31,851 | |
| Amounts payable | 17/49 | €2,000 | €246,884 | +€244,884 | +12,244% |
| Amounts payable within one year | 42/48 | €2,000 | €246,884 | +€244,884 | +12,244% |
| Trade debts | 44 | - | €11,882 | +€11,882 | |
| Suppliers | 440/4 | - | €11,882 | +€11,882 | |
| Taxes, remuneration and social security | 45 | - | €10,002 | +€10,002 | |
| Taxes | 450/3 | - | €21 | +€21 | |
| Remuneration and social security | 454/9 | - | €9,981 | +€9,981 | |
| Other amounts payable | 47/48 | €2,000 | €225,000 | +€223,000 | +11,150% |
| Remuneration, social security and pensions | 62 | - | €22,196 | +€22,196 | |
| Other operating charges | 640/8 | €638 | €702 | +€64 | +10.1% |
| Gross operating margin | 9900 | €33,826 | €397,377 | +€363,552 | +1,075% |
| Operating profit (loss) | 9901 | €33,187 | €374,478 | +€341,291 | +1,028% |
| Financial charges | 65/66B | €150 | €277 | +€127 | +84.5% |
| Recurring financial charges | 65 | €150 | €277 | +€127 | +84.5% |
| Profit (loss) for the period before taxes | 9903 | €33,037 | €374,201 | +€341,164 | +1,033% |
| Income taxes | 67/77 | - | €21 | +€21 | |
| Profit (loss) for the period | 9904 | €33,037 | €374,181 | +€341,143 | +1,033% |
| Profit (loss) for the period to be appropriated | 9905 | €33,037 | €374,181 | +€341,143 | +1,033% |
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 29 October 2026 via checked.be.