Royal-Consulting: 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-Consulting
Largest movements
- Cash +€10,205
up €10,205 (+421%), from €2,425 to €12,630
mainly Other debts (+€28,000) and Net result for the year (+€27,992)
- Receivables within one year -€5,742
down €5,742 (-54.8%), from €10,477 to €4,735
- Tangible fixed assets -€4,257
down €4,257 (-3.8%), from €111,911 to €107,653
of which Land and buildings: -€3,310
- Other debts +€28,000
new in 2024: €28,000
- Trade debts -€24,445
down €24,445 (-91.4%), from €26,737 to €2,292
- Debts after one year -€15,956
down €15,956 (-48.5%), from €32,920 to €16,964
- Tax, wage and social debts +€12,631
up €12,631 (+82.9%), from €15,230 to €27,861
- Gross operating margin +€21,850
up €21,850 (+76.7%), from €28,472 to €50,321
- Taxes +€9,713
up €9,713 (+184%), from €5,287 to €15,000
- Other operating charges +€2,523
new in 2024: €2,523
- Depreciation +€839
up €839 (+24.5%), from €3,419 to €4,257
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.
Derived cash bridge
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 | €129,509 | €130,065 | +€556 | +0.4% |
| Fixed assets | 21/28 | €114,633 | €110,376 | -€4,257 | -3.7% |
| Tangible fixed assets | 22/27 | €111,911 | €107,653 | -€4,257 | -3.8% |
| Land and buildings | 22 | €107,982 | €104,672 | -€3,310 | -3.1% |
| Furniture and vehicles | 24 | €2,084 | €1,363 | -€721 | -34.6% |
| Other tangible fixed assets | 26 | €1,844 | €1,618 | -€226 | -12.3% |
| Financial fixed assets | 28 | €2,723 | €2,723 | = | 0.0% |
| Current assets | 29/58 | €14,876 | €19,689 | +€4,813 | +32.4% |
| Amounts receivable within one year | 40/41 | €10,477 | €4,735 | -€5,742 | -54.8% |
| Other amounts receivable | 41 | €10,477 | €4,735 | -€5,742 | -54.8% |
| Cash at bank and in hand | 54/58 | €2,425 | €12,630 | +€10,205 | +421% |
| Deferred charges and accrued income | 490/1 | €1,973 | €2,324 | +€350 | +17.7% |
| Total equity and liabilities | 10/49 | €129,509 | €130,065 | +€556 | +0.4% |
| Equity | 10/15 | €37,000 | €36,992 | -€8 | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €17,860 | €17,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €16,000 | €16,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €540 | €532 | -€8 | -1.4% |
| Provisions and deferred taxes | 16 | €2,000 | €2,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,000 | €2,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €90,509 | €91,073 | +€563 | +0.6% |
| Amounts payable after more than one year | 17 | €32,920 | €16,964 | -€15,956 | -48.5% |
| Financial debts | 170/4 | €32,920 | €16,964 | -€15,956 | -48.5% |
| Amounts payable within one year | 42/48 | €57,589 | €74,109 | +€16,519 | +28.7% |
| Current portion of amounts payable after more than one year | 42 | €15,623 | €15,956 | +€333 | +2.1% |
| Trade debts | 44 | €26,737 | €2,292 | -€24,445 | -91.4% |
| Suppliers | 440/4 | €26,737 | €2,292 | -€24,445 | -91.4% |
| Taxes, remuneration and social security | 45 | €15,230 | €27,861 | +€12,631 | +82.9% |
| Taxes | 450/3 | €15,230 | €27,861 | +€12,631 | +82.9% |
| Other amounts payable | 47/48 | - | €28,000 | +€28,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,419 | €4,257 | +€839 | +24.5% |
| Other operating charges | 640/8 | - | €2,523 | +€2,523 | |
| Non-recurring operating charges | 66A | €2,550 | - | -€2,550 | |
| Gross operating margin | 9900 | €28,472 | €50,321 | +€21,850 | +76.7% |
| Operating profit (loss) | 9901 | €22,504 | €43,541 | +€21,038 | +93.5% |
| Financial income | 75/76B | €954 | €1,096 | +€142 | +14.9% |
| Recurring financial income | 75 | €954 | €1,096 | +€142 | +14.9% |
| Financial charges | 65/66B | €1,979 | €1,645 | -€334 | -16.9% |
| Recurring financial charges | 65 | €1,979 | €1,645 | -€334 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €21,478 | €42,992 | +€21,514 | +100% |
| Income taxes | 67/77 | €5,287 | €15,000 | +€9,713 | +184% |
| Profit (loss) for the period | 9904 | €16,191 | €27,992 | +€11,801 | +72.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,191 | €27,992 | +€11,801 | +72.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.