ROYAL HOME: what changed
ROYAL HOME
Largest movements
- Stocks and contracts +€98,340
up €98,340 (+72.0%), from €136,580 to €234,920
- Cash -€2,900
down €2,900 (-7.2%), from €40,238 to €37,337
mainly Stocks and contracts (-€98,340) and Deferred charges and accrued income (-€223)
- Advances received +€57,869
up €57,869 (+2,616%), from €2,212 to €60,081
- Tax, wage and social debts +€25,181
up €25,181 (+67.4%), from €37,381 to €62,562
of which Taxes: +€23,830
- Other debts +€5,306
up €5,306 (+5.6%), from €94,017 to €99,323
- Trade debts +€3,812
up €3,812 (+6.7%), from €56,703 to €60,515
- Gross operating margin +€20,401
up €20,401 (+162%), from €12,569 to €32,970
- Staff costs +€18,464
up €18,464 (+404%), from €4,569 to €23,034
- Financial charges +€3,322
up €3,322 (+141%), from €2,359 to €5,680
- Depreciation +€924
up €924 (+34.8%), from €2,659 to €3,583
- Other operating charges +€892
up €892 (+83.8%), from €1,065 to €1,957
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €197,057 | €289,136 | +€92,079 | +46.7% |
| Fixed assets | 21/28 | €20,091 | €16,508 | -€3,583 | -17.8% |
| Intangible fixed assets | 21 | €2,076 | €1,326 | -€750 | -36.1% |
| Tangible fixed assets | 22/27 | €6,015 | €3,182 | -€2,833 | -47.1% |
| Furniture and vehicles | 24 | €6,015 | €3,182 | -€2,833 | -47.1% |
| Financial fixed assets | 28 | €12,000 | €12,000 | = | 0.0% |
| Current assets | 29/58 | €176,966 | €272,628 | +€95,662 | +54.1% |
| Stocks and contracts in progress | 3 | €136,580 | €234,920 | +€98,340 | +72.0% |
| Stocks | 30/36 | €136,580 | €234,920 | +€98,340 | +72.0% |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €40,238 | €37,337 | -€2,900 | -7.2% |
| Deferred charges and accrued income | 490/1 | €148 | €371 | +€223 | +150% |
| Total equity and liabilities | 10/49 | €197,057 | €289,136 | +€92,079 | +46.7% |
| Equity | 10/15 | €6,744 | €6,655 | -€89 | -1.3% |
| Contributions | 10/11 | €4,800 | €4,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,944 | €1,855 | -€89 | -4.6% |
| Amounts payable | 17/49 | €190,313 | €282,481 | +€92,168 | +48.4% |
| Amounts payable within one year | 42/48 | €190,313 | €282,481 | +€92,168 | +48.4% |
| Trade debts | 44 | €56,703 | €60,515 | +€3,812 | +6.7% |
| Suppliers | 440/4 | €56,703 | €60,515 | +€3,812 | +6.7% |
| Advances received on contracts in progress | 46 | €2,212 | €60,081 | +€57,869 | +2,616% |
| Taxes, remuneration and social security | 45 | €37,381 | €62,562 | +€25,181 | +67.4% |
| Taxes | 450/3 | €35,617 | €59,447 | +€23,830 | +66.9% |
| Remuneration and social security | 454/9 | €1,764 | €3,115 | +€1,350 | +76.6% |
| Other amounts payable | 47/48 | €94,017 | €99,323 | +€5,306 | +5.6% |
| Remuneration, social security and pensions | 62 | €4,569 | €23,034 | +€18,464 | +404% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,659 | €3,583 | +€924 | +34.8% |
| Other operating charges | 640/8 | €1,065 | €1,957 | +€892 | +83.8% |
| Gross operating margin | 9900 | €12,569 | €32,970 | +€20,401 | +162% |
| Operating profit (loss) | 9901 | €4,276 | €4,396 | +€120 | +2.8% |
| Financial income | 75/76B | €512 | €1,195 | +€683 | +133% |
| Recurring financial income | 75 | €512 | €1,195 | +€683 | +133% |
| Financial charges | 65/66B | €2,359 | €5,680 | +€3,322 | +141% |
| Recurring financial charges | 65 | €2,359 | €5,680 | +€3,322 | +141% |
| Profit (loss) for the period before taxes | 9903 | €2,430 | -€89 | -€2,519 | |
| Income taxes | 67/77 | €486 | - | -€486 | |
| Profit (loss) for the period | 9904 | €1,944 | -€89 | -€2,033 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,944 | -€89 | -€2,033 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.