ROYAL DREAMS: 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 DREAMS
Largest movements
- Receivables within one year -€8,174
down €8,174 (-35.9%), from €22,766 to €14,592
- Cash +€863
up €863 (+90.6%), from €952 to €1,815
- Trade debts -€5,338
no longer reported in 2025 (was €5,338)
- Tax, wage and social debts -€1,338
down €1,338 (-87.1%), from €1,536 to €198
- Profit (loss) carried forward -€635
down €635 (-16.0%), from €3,974 to €3,339
- Purchases and services -€2,153
down €2,153 (-9.1%), from €23,553 to €21,400
- Gross operating margin -€1,858
down €1,858, from €1,556 to -€302
- Other operating charges -€1,716
no longer reported in 2025 (was €1,716)
- Financial charges -€138
no longer reported in 2025 (was €138)
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,718 | €16,406 | -€7,312 | -30.8% |
| Current assets | 29/58 | €23,718 | €16,406 | -€7,312 | -30.8% |
| Amounts receivable within one year | 40/41 | €22,766 | €14,592 | -€8,174 | -35.9% |
| Other amounts receivable | 41 | €22,766 | €14,592 | -€8,174 | -35.9% |
| Cash at bank and in hand | 54/58 | €952 | €1,815 | +€863 | +90.6% |
| Total equity and liabilities | 10/49 | €23,718 | €16,406 | -€7,312 | -30.8% |
| Equity | 10/15 | €16,844 | €16,209 | -€635 | -3.8% |
| Contributions | 10/11 | €12,155 | €12,155 | = | 0.0% |
| Capital | 10 | €12,155 | €12,155 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,445 | €6,445 | = | 0.0% |
| Reserves | 13 | €715 | €715 | = | 0.0% |
| Non-distributable reserves | 130/1 | €715 | €715 | = | 0.0% |
| Legal reserve | 130 | €715 | €715 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,974 | €3,339 | -€635 | -16.0% |
| Amounts payable | 17/49 | €6,874 | €198 | -€6,676 | -97.1% |
| Amounts payable within one year | 42/48 | €6,874 | €198 | -€6,676 | -97.1% |
| Trade debts | 44 | €5,338 | - | -€5,338 | |
| Suppliers | 440/4 | €5,338 | - | -€5,338 | |
| Taxes, remuneration and social security | 45 | €1,536 | €198 | -€1,338 | -87.1% |
| Taxes | 450/3 | €1,536 | €198 | -€1,338 | -87.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €23,553 | €21,400 | -€2,153 | -9.1% |
| Other operating charges | 640/8 | €1,716 | - | -€1,716 | |
| Gross operating margin | 9900 | €1,556 | -€302 | -€1,858 | |
| Operating profit (loss) | 9901 | -€160 | -€302 | -€142 | -88.5% |
| Financial charges | 65/66B | €138 | - | -€138 | |
| Recurring financial charges | 65 | €138 | - | -€138 | |
| Profit (loss) for the period before taxes | 9903 | -€298 | -€302 | -€3 | -1.1% |
| Profit (loss) for the period | 9904 | -€298 | -€302 | -€3 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€298 | -€302 | -€3 | -1.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.