LE ROYAL 2008: 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.
LE ROYAL 2008
Largest movements
- Tangible fixed assets -€7,875
down €7,875 (-9.8%), from €80,500 to €72,625
- Cash +€5,293
up €5,293 (+31.3%), from €16,922 to €22,215
mainly Depreciation (+€7,875) and Trade debts (+€92)
- Profit (loss) carried forward -€2,674
down €2,674 (-6.6%), from -€40,769 to -€43,443
- Other operating charges -€2,638
down €2,638 (-60.6%), from €4,353 to €1,715
- Purchases and services -€2,208
down €2,208 (-43.8%), from €5,039 to €2,831
- Gross operating margin +€2,208
up €2,208 (+25.2%), from €8,761 to €10,969
- Financial charges -€1,999
down €1,999 (-33.0%), from €6,053 to €4,054
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 | €97,422 | €94,840 | -€2,582 | -2.6% |
| Fixed assets | 21/28 | €80,500 | €72,625 | -€7,875 | -9.8% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €80,500 | €72,625 | -€7,875 | -9.8% |
| Land and buildings | 22 | €80,500 | €72,625 | -€7,875 | -9.8% |
| Current assets | 29/58 | €16,922 | €22,215 | +€5,293 | +31.3% |
| Cash at bank and in hand | 54/58 | €16,922 | €22,215 | +€5,293 | +31.3% |
| Total equity and liabilities | 10/49 | €97,422 | €94,840 | -€2,582 | -2.6% |
| Equity | 10/15 | €21,231 | €18,557 | -€2,674 | -12.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,769 | -€43,443 | -€2,674 | -6.6% |
| Amounts payable | 17/49 | €76,191 | €76,283 | +€92 | +0.1% |
| Amounts payable after more than one year | 17 | €75,000 | €75,000 | = | 0.0% |
| Financial debts | 170/4 | €75,000 | €75,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,191 | €1,283 | +€92 | +7.7% |
| Trade debts | 44 | €0 | €92 | +€92 | |
| Suppliers | 440/4 | €0 | €92 | +€92 | |
| Other amounts payable | 47/48 | €1,191 | €1,191 | = | 0.0% |
| Turnover | 70 | €13,800 | €13,800 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,039 | €2,831 | -€2,208 | -43.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,875 | €7,875 | = | 0.0% |
| Other operating charges | 640/8 | €4,353 | €1,715 | -€2,638 | -60.6% |
| Gross operating margin | 9900 | €8,761 | €10,969 | +€2,208 | +25.2% |
| Operating profit (loss) | 9901 | -€3,467 | €1,380 | +€4,847 | |
| Financial charges | 65/66B | €6,053 | €4,054 | -€1,999 | -33.0% |
| Recurring financial charges | 65 | €6,053 | €4,054 | -€1,999 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,520 | -€2,674 | +€6,846 | +71.9% |
| Profit (loss) for the period | 9904 | -€9,520 | -€2,674 | +€6,846 | +71.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,520 | -€2,674 | +€6,846 | +71.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.