ROYAL CROWN STORE: 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 CROWN STORE
Largest movements
- Receivables within one year +€24,233
up €24,233 (+2,321%), from €1,044 to €25,277
of which Trade receivables: +€22,209
- Formation expenses -€686
no longer reported in 2025 (was €686)
- Deferred charges and accrued income +€487
up €487 (+392%), from €124 to €612
- Trade debts +€22,653
up €22,653 (+926%), from €2,445 to €25,098
- Other debts +€5,593
up €5,593 (+32.2%), from €17,393 to €22,986
- Profit (loss) carried forward -€4,711
down €4,711 (-7.1%), from -€66,094 to -€70,805
- Turnover -€41,672
down €41,672 (-16.0%), from €259,943 to €218,271
- Purchases and services -€36,742
down €36,742 (-14.4%), from €254,873 to €218,131
- Gross operating margin -€4,930
down €4,930 (-97.2%), from €5,070 to €140
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 | €22,336 | €45,871 | +€23,535 | +105% |
| Formation expenses | 20 | €686 | - | -€686 | |
| Fixed assets | 21/28 | €665 | €265 | -€400 | -60.1% |
| Tangible fixed assets | 22/27 | €665 | €265 | -€400 | -60.1% |
| Land and buildings | 22 | €570 | - | -€570 | |
| Furniture and vehicles | 24 | €95 | €265 | +€170 | +179% |
| Current assets | 29/58 | €20,984 | €45,605 | +€24,621 | +117% |
| Stocks and contracts in progress | 3 | €18,918 | €19,267 | +€350 | +1.8% |
| Stocks | 30/36 | €18,918 | €19,267 | +€350 | +1.8% |
| Amounts receivable within one year | 40/41 | €1,044 | €25,277 | +€24,233 | +2,321% |
| Trade receivables | 40 | - | €22,209 | +€22,209 | |
| Other amounts receivable | 41 | €1,044 | €3,068 | +€2,024 | +194% |
| Cash at bank and in hand | 54/58 | €898 | €450 | -€449 | -49.9% |
| Deferred charges and accrued income | 490/1 | €124 | €612 | +€487 | +392% |
| Total equity and liabilities | 10/49 | €22,336 | €45,871 | +€23,535 | +105% |
| Equity | 10/15 | €2,498 | -€2,213 | -€4,711 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,094 | -€70,805 | -€4,711 | -7.1% |
| Investment grants | 15 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable | 17/49 | €19,838 | €48,084 | +€28,246 | +142% |
| Amounts payable within one year | 42/48 | €19,838 | €48,084 | +€28,246 | +142% |
| Trade debts | 44 | €2,445 | €25,098 | +€22,653 | +926% |
| Suppliers | 440/4 | €2,445 | €25,098 | +€22,653 | +926% |
| Other amounts payable | 47/48 | €17,393 | €22,986 | +€5,593 | +32.2% |
| Turnover | 70 | €259,943 | €218,271 | -€41,672 | -16.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €254,873 | €218,131 | -€36,742 | -14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,390 | €1,086 | -€304 | -21.9% |
| Other operating charges | 640/8 | €1,494 | €3,362 | +€1,869 | +125% |
| Gross operating margin | 9900 | €5,070 | €140 | -€4,930 | -97.2% |
| Operating profit (loss) | 9901 | €2,187 | -€4,308 | -€6,495 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -87.5% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -87.5% |
| Financial charges | 65/66B | €177 | €343 | +€166 | +93.6% |
| Recurring financial charges | 65 | €177 | €343 | +€166 | +93.6% |
| Profit (loss) for the period before taxes | 9903 | €2,010 | -€4,652 | -€6,661 | |
| Income taxes | 67/77 | - | €59 | +€59 | |
| Profit (loss) for the period | 9904 | €2,010 | -€4,711 | -€6,721 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,010 | -€4,711 | -€6,721 |
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 26 October 2026 via checked.be.