Royal Care: 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.
Royal Care
Largest movements
- Cash +€17,419
up €17,419 (+115.8%), from €15,043 to €32,462
mainly Net result for the year (+€18,174) and Depreciation (+€11,449)
- Tangible fixed assets -€10,240
down €10,240 (-19.9%), from €51,431 to €41,191
of which Furniture and vehicles: -€10,191
- Deferred charges and accrued income +€3,168
up €3,168 (+50.3%), from €6,302 to €9,470
- Profit (loss) carried forward +€18,174
up €18,174 (+200.6%), from €9,058 to €27,232
- Debts after one year -€10,681
down €10,681 (-23.9%), from €44,621 to €33,940
- Tax, wage and social debts +€2,338
up €2,338 (+76.0%), from €3,076 to €5,414
of which Taxes: +€2,988
- Gross operating margin +€20,923
up €20,923 (+137.1%), from €15,265 to €36,188
- Depreciation +€7,635
up €7,635 (+200.2%), from €3,814 to €11,449
- Taxes +€2,564
up €2,564 (+108.5%), from €2,364 to €4,928
- Financial charges +€1,486
up €1,486 (+5124.1%), from €29 to €1,515
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 | €72,776 | €83,123 | +€10,347 | +14.2% |
| Fixed assets | 21/28 | €51,431 | €41,191 | -€10,240 | -19.9% |
| Tangible fixed assets | 22/27 | €51,431 | €41,191 | -€10,240 | -19.9% |
| Plant, machinery and equipment | 23 | €228 | €179 | -€49 | -21.5% |
| Furniture and vehicles | 24 | €51,203 | €41,012 | -€10,191 | -19.9% |
| Current assets | 29/58 | €21,345 | €41,932 | +€20,587 | +96.4% |
| Cash at bank and in hand | 54/58 | €15,043 | €32,462 | +€17,419 | +115.8% |
| Deferred charges and accrued income | 490/1 | €6,302 | €9,470 | +€3,168 | +50.3% |
| Total equity and liabilities | 10/49 | €72,776 | €83,123 | +€10,347 | +14.2% |
| Equity | 10/15 | €13,058 | €31,232 | +€18,174 | +139.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,058 | €27,232 | +€18,174 | +200.6% |
| Amounts payable | 17/49 | €59,718 | €51,891 | -€7,827 | -13.1% |
| Amounts payable after more than one year | 17 | €44,621 | €33,940 | -€10,681 | -23.9% |
| Financial debts | 170/4 | €44,621 | €33,940 | -€10,681 | -23.9% |
| Amounts payable within one year | 42/48 | €15,097 | €17,951 | +€2,854 | +18.9% |
| Current portion of amounts payable after more than one year | 42 | €10,379 | €10,680 | +€301 | +2.9% |
| Trade debts | 44 | €1,090 | €976 | -€114 | -10.5% |
| Suppliers | 440/4 | €1,090 | €976 | -€114 | -10.5% |
| Taxes, remuneration and social security | 45 | €3,076 | €5,414 | +€2,338 | +76.0% |
| Taxes | 450/3 | €2,426 | €5,414 | +€2,988 | +123.2% |
| Remuneration and social security | 454/9 | €650 | - | -€650 | |
| Other amounts payable | 47/48 | €552 | €881 | +€329 | +59.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,814 | €11,449 | +€7,635 | +200.2% |
| Other operating charges | 640/8 | - | €125 | +€125 | |
| Gross operating margin | 9900 | €15,265 | €36,188 | +€20,923 | +137.1% |
| Operating profit (loss) | 9901 | €11,451 | €24,614 | +€13,163 | +115.0% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €29 | €1,515 | +€1,486 | +5124.1% |
| Recurring financial charges | 65 | €29 | €1,515 | +€1,486 | +5124.1% |
| Profit (loss) for the period before taxes | 9903 | €11,422 | €23,102 | +€11,680 | +102.3% |
| Income taxes | 67/77 | €2,364 | €4,928 | +€2,564 | +108.5% |
| Profit (loss) for the period | 9904 | €9,058 | €18,174 | +€9,116 | +100.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,058 | €18,174 | +€9,116 | +100.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.