ROY-IMMO: 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.
ROY-IMMO
Largest movements
- Receivables within one year +€462,353
up €462,353 (+475.1%), from €97,320 to €559,673
of which Other amounts receivable: +€438,042
- Financial fixed assets -€454,015
down €454,015 (-99.1%), from €458,115 to €4,100
- Receivables after one year -€12,342
no longer reported in 2024 (was €12,342)
- Trade debts -€10,000
no longer reported in 2024 (was €10,000)
- Profit (loss) carried forward +€5,776
up €5,776 (+4.1%), from -€141,181 to -€135,405
- Turnover -€61,440
no longer reported in 2024 (was €61,440)
- Gross operating margin -€34,465
down €34,465, from €30,241 to -€4,224
- Purchases and services -€26,975
down €26,975 (-86.5%), from €31,199 to €4,224
- Financial income +€10,000
new in 2024: €10,000
of which Financial income: +€10,000
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €567,997 | €563,773 | -€4,224 | -0.7% |
| Fixed assets | 21/28 | €458,115 | €4,100 | -€454,015 | -99.1% |
| Financial fixed assets | 28 | €458,115 | €4,100 | -€454,015 | -99.1% |
| Current assets | 29/58 | €109,882 | €559,673 | +€449,791 | +409.3% |
| Amounts receivable after more than one year | 29 | €12,342 | - | -€12,342 | |
| Trade receivables | 290 | €12,342 | - | -€12,342 | |
| Amounts receivable within one year | 40/41 | €97,320 | €559,673 | +€462,353 | +475.1% |
| Trade receivables | 40 | €81,347 | €105,658 | +€24,311 | +29.9% |
| Other amounts receivable | 41 | €15,973 | €454,015 | +€438,042 | +2742.4% |
| Cash at bank and in hand | 54/58 | €220 | - | -€220 | |
| Total equity and liabilities | 10/49 | €567,997 | €563,773 | -€4,224 | -0.7% |
| Equity | 10/15 | €557,997 | €563,773 | +€5,776 | +1.0% |
| Contributions | 10/11 | €446,208 | €446,208 | = | 0.0% |
| Capital | 10 | €446,208 | €446,208 | = | 0.0% |
| Issued capital | 100 | €446,208 | €446,208 | = | 0.0% |
| Reserves | 13 | €252,970 | €252,970 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,579 | €5,579 | = | 0.0% |
| Legal reserve | 130 | €5,579 | €5,579 | = | 0.0% |
| Distributable reserves | 133 | €247,391 | €247,391 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€141,181 | -€135,405 | +€5,776 | +4.1% |
| Amounts payable | 17/49 | €10,000 | - | -€10,000 | |
| Amounts payable within one year | 42/48 | €10,000 | - | -€10,000 | |
| Trade debts | 44 | €10,000 | - | -€10,000 | |
| Suppliers | 440/4 | €10,000 | - | -€10,000 | |
| Turnover | 70 | €61,440 | - | -€61,440 | |
| Goods, raw materials, services and sundry goods | 60/61 | €31,199 | €4,224 | -€26,975 | -86.5% |
| Gross operating margin | 9900 | €30,241 | -€4,224 | -€34,465 | |
| Operating profit (loss) | 9901 | €30,241 | -€4,224 | -€34,465 | |
| Financial income | 75/76B | - | €10,000 | +€10,000 | |
| Recurring financial income | 75 | - | €10,000 | +€10,000 | |
| Non-recurring financial income | 76B | - | €10,000 | +€10,000 | |
| Profit (loss) for the period before taxes | 9903 | €30,241 | €5,776 | -€24,465 | -80.9% |
| Profit (loss) for the period | 9904 | €30,241 | €5,776 | -€24,465 | -80.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,241 | €5,776 | -€24,465 | -80.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.