LIDE 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.
LIDE ROYALE
Largest movements
- Receivables within one year +€60,227
up €60,227 (+342%), from €17,626 to €77,853
of which Trade receivables: +€50,539
- Profit (loss) carried forward +€48,894
up €48,894 (+448%), from €10,904 to €59,797
- Tax, wage and social debts +€11,264
up €11,264 (+408%), from €2,762 to €14,025
- Trade debts +€1,099
up €1,099 (+61.5%), from €1,786 to €2,886
- Other debts -€1,030
no longer reported in 2025 (was €1,030)
- Gross operating margin +€48,903
up €48,903 (+338%), from €14,458 to €63,362
- Taxes +€9,462
up €9,462 (+343%), from €2,762 to €12,223
- Staff costs +€1,950
new in 2025: €1,950
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
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 | €17,982 | €78,209 | +€60,227 | +335% |
| Fixed assets | 21/28 | €356 | €356 | = | 0.0% |
| Financial fixed assets | 28 | €356 | €356 | = | 0.0% |
| Current assets | 29/58 | €17,626 | €77,853 | +€60,227 | +342% |
| Amounts receivable within one year | 40/41 | €17,626 | €77,853 | +€60,227 | +342% |
| Trade receivables | 40 | €17,046 | €67,586 | +€50,539 | +296% |
| Other amounts receivable | 41 | €579 | €10,267 | +€9,688 | +1,672% |
| Total equity and liabilities | 10/49 | €17,982 | €78,209 | +€60,227 | +335% |
| Equity | 10/15 | €12,404 | €61,297 | +€48,894 | +394% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Contributions outside capital | 11 | €1,500 | €1,500 | = | 0.0% |
| Other | 1109/19 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,904 | €59,797 | +€48,894 | +448% |
| Amounts payable | 17/49 | €5,578 | €16,911 | +€11,333 | +203% |
| Amounts payable within one year | 42/48 | €5,578 | €16,911 | +€11,333 | +203% |
| Trade debts | 44 | €1,786 | €2,886 | +€1,099 | +61.5% |
| Suppliers | 440/4 | €1,786 | €2,886 | +€1,099 | +61.5% |
| Taxes, remuneration and social security | 45 | €2,762 | €14,025 | +€11,264 | +408% |
| Taxes | 450/3 | €2,762 | €14,025 | +€11,264 | +408% |
| Other amounts payable | 47/48 | €1,030 | - | -€1,030 | |
| Remuneration, social security and pensions | 62 | - | €1,950 | +€1,950 | |
| Other operating charges | 640/8 | €793 | €562 | -€231 | -29.1% |
| Gross operating margin | 9900 | €14,458 | €63,362 | +€48,903 | +338% |
| Operating profit (loss) | 9901 | €13,665 | €60,850 | +€47,184 | +345% |
| Financial income | 75/76B | - | €267 | +€267 | |
| Recurring financial income | 75 | - | €267 | +€267 | |
| Profit (loss) for the period before taxes | 9903 | €13,665 | €61,117 | +€47,452 | +347% |
| Income taxes | 67/77 | €2,762 | €12,223 | +€9,462 | +343% |
| Profit (loss) for the period | 9904 | €10,904 | €48,894 | +€37,990 | +348% |
| Profit (loss) for the period to be appropriated | 9905 | €10,904 | €48,894 | +€37,990 | +348% |
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 25 October 2026 via checked.be.