Pavillon Royal Bouw: 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.
Pavillon Royal Bouw
Largest movements
- Cash -€1,465
down €1,465 (-11.8%), from €12,407 to €10,943
mainly Net result for the year (-€2,616) and Stocks and contracts (-€940)
- Stocks and contracts +€940
up €940 (+4.0%), from €23,383 to €24,322
- Receivables within one year -€751
down €751 (-71.6%), from €1,049 to €298
- Formation expenses -€400
down €400 (-32.7%), from €1,226 to €825
- Profit (loss) carried forward -€2,616
down €2,616 (-71.9%), from -€3,638 to -€6,254
- Debts after one year +€940
up €940 (+4.3%), from €21,698 to €22,637
- Gross operating margin -€1,208
down €1,208 (-480%), from -€252 to -€1,460
- Financial charges -€1,114
down €1,114 (-83.0%), from €1,342 to €228
- Other operating charges -€101
down €101 (-16.0%), from €628 to €528
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 | €38,065 | €36,389 | -€1,676 | -4.4% |
| Formation expenses | 20 | €1,226 | €825 | -€400 | -32.7% |
| Current assets | 29/58 | €36,839 | €35,564 | -€1,276 | -3.5% |
| Stocks and contracts in progress | 3 | €23,383 | €24,322 | +€940 | +4.0% |
| Stocks | 30/36 | €23,383 | €24,322 | +€940 | +4.0% |
| Amounts receivable within one year | 40/41 | €1,049 | €298 | -€751 | -71.6% |
| Other amounts receivable | 41 | €1,049 | €298 | -€751 | -71.6% |
| Cash at bank and in hand | 54/58 | €12,407 | €10,943 | -€1,465 | -11.8% |
| Total equity and liabilities | 10/49 | €38,065 | €36,389 | -€1,676 | -4.4% |
| Equity | 10/15 | €16,362 | €13,746 | -€2,616 | -16.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,638 | -€6,254 | -€2,616 | -71.9% |
| Amounts payable | 17/49 | €21,703 | €22,642 | +€940 | +4.3% |
| Amounts payable after more than one year | 17 | €21,698 | €22,637 | +€940 | +4.3% |
| Financial debts | 170/4 | €21,698 | €22,637 | +€940 | +4.3% |
| Amounts payable within one year | 42/48 | €5 | €5 | = | 0.0% |
| Trade debts | 44 | €5 | €5 | = | 0.0% |
| Suppliers | 440/4 | €5 | €5 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €400 | €400 | -€0 | 0.0% |
| Other operating charges | 640/8 | €628 | €528 | -€101 | -16.0% |
| Gross operating margin | 9900 | -€252 | -€1,460 | -€1,208 | -480% |
| Operating profit (loss) | 9901 | -€1,281 | -€2,388 | -€1,107 | -86.5% |
| Financial charges | 65/66B | €1,342 | €228 | -€1,114 | -83.0% |
| Recurring financial charges | 65 | €1,342 | €228 | -€1,114 | -83.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,622 | -€2,616 | +€7 | +0.2% |
| Profit (loss) for the period | 9904 | -€2,622 | -€2,616 | +€7 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,622 | -€2,616 | +€7 | +0.2% |
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.