ROYAL ANAS: 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.
ROYAL ANAS
Largest movements
- Cash -€2,874
down €2,874 (-12.9%), from €22,328 to €19,454
mainly Trade debts (-€4,925) and Receivables within one year (-€1,888)
- Receivables within one year +€1,888
up €1,888 (+6,989%), from €27 to €1,915
of which Trade receivables: +€1,885
- Stocks and contracts -€1,737
down €1,737 (-12.6%), from €13,805 to €12,069
- Trade debts -€4,925
down €4,925 (-38.6%), from €12,744 to €7,819
- Profit (loss) carried forward +€3,199
up €3,199, from -€271 to €2,928
- Tax, wage and social debts -€625
down €625 (-22.3%), from €2,796 to €2,172
- Other debts -€371
down €371 (-2.0%), from €18,891 to €18,520
- Turnover -€119,082
no longer reported in 2025 (was €119,082)
- Purchases and services -€102,853
no longer reported in 2025 (was €102,853)
- Staff costs -€7,402
down €7,402 (-45.2%), from €16,382 to €8,980
- Gross operating margin -€2,968
down €2,968 (-18.3%), from €16,229 to €13,260
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 | €36,160 | €33,438 | -€2,722 | -7.5% |
| Current assets | 29/58 | €36,160 | €33,438 | -€2,722 | -7.5% |
| Stocks and contracts in progress | 3 | €13,805 | €12,069 | -€1,737 | -12.6% |
| Stocks | 30/36 | €13,805 | €12,069 | -€1,737 | -12.6% |
| Amounts receivable within one year | 40/41 | €27 | €1,915 | +€1,888 | +6,989% |
| Trade receivables | 40 | - | €1,885 | +€1,885 | |
| Other amounts receivable | 41 | €27 | €31 | +€4 | +14.3% |
| Cash at bank and in hand | 54/58 | €22,328 | €19,454 | -€2,874 | -12.9% |
| Total equity and liabilities | 10/49 | €36,160 | €33,438 | -€2,722 | -7.5% |
| Equity | 10/15 | €1,729 | €4,928 | +€3,199 | +185% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€271 | €2,928 | +€3,199 | |
| Amounts payable | 17/49 | €34,431 | €28,510 | -€5,921 | -17.2% |
| Amounts payable within one year | 42/48 | €34,431 | €28,510 | -€5,921 | -17.2% |
| Trade debts | 44 | €12,744 | €7,819 | -€4,925 | -38.6% |
| Suppliers | 440/4 | €12,744 | €7,819 | -€4,925 | -38.6% |
| Taxes, remuneration and social security | 45 | €2,796 | €2,172 | -€625 | -22.3% |
| Taxes | 450/3 | €2,796 | €2,172 | -€625 | -22.3% |
| Other amounts payable | 47/48 | €18,891 | €18,520 | -€371 | -2.0% |
| Turnover | 70 | €119,082 | - | -€119,082 | |
| Goods, raw materials, services and sundry goods | 60/61 | €102,853 | - | -€102,853 | |
| Remuneration, social security and pensions | 62 | €16,382 | €8,980 | -€7,402 | -45.2% |
| Other operating charges | 640/8 | €118 | €823 | +€705 | +598% |
| Gross operating margin | 9900 | €16,229 | €13,260 | -€2,968 | -18.3% |
| Operating profit (loss) | 9901 | -€271 | €3,457 | +€3,729 | |
| Financial charges | 65/66B | - | €8 | +€8 | |
| Recurring financial charges | 65 | - | €8 | +€8 | |
| Profit (loss) for the period before taxes | 9903 | -€271 | €3,450 | +€3,721 | |
| Income taxes | 67/77 | - | €251 | +€251 | |
| Profit (loss) for the period | 9904 | -€271 | €3,199 | +€3,470 | |
| Profit (loss) for the period to be appropriated | 9905 | -€271 | €3,199 | +€3,470 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.