ROYAL LL: 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 LL
Largest movements
- Deferred charges and accrued income +€9,573
up €9,573 (+117%), from €8,207 to €17,780
- Receivables within one year -€4,000
down €4,000 (-3.4%), from €118,500 to €114,500
- Profit (loss) carried forward +€5,623
up €5,623 (+4,127%), from €136 to €5,760
- Financial income +€7,785
up €7,785 (+435%), from €1,789 to €9,573
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 | €126,806 | €133,401 | +€6,594 | +5.2% |
| Current assets | 29/58 | €126,806 | €133,401 | +€6,594 | +5.2% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €118,500 | €114,500 | -€4,000 | -3.4% |
| Other amounts receivable | 41 | €118,500 | €114,500 | -€4,000 | -3.4% |
| Cash at bank and in hand | 54/58 | €99 | €1,120 | +€1,021 | +1,030% |
| Deferred charges and accrued income | 490/1 | €8,207 | €17,780 | +€9,573 | +117% |
| Total equity and liabilities | 10/49 | €126,806 | €133,401 | +€6,594 | +5.2% |
| Equity | 10/15 | €75,136 | €81,056 | +€5,919 | +7.9% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | - | €296 | +€296 | |
| Non-distributable reserves | 130/1 | - | €296 | +€296 | |
| Legal reserve | 130 | - | €296 | +€296 | |
| Profit (loss) carried forward | 14 | €136 | €5,760 | +€5,623 | +4,127% |
| Amounts payable | 17/49 | €51,670 | €52,345 | +€675 | +1.3% |
| Amounts payable within one year | 42/48 | €51,670 | €52,345 | +€675 | +1.3% |
| Trade debts | 44 | €51,670 | €51,525 | -€146 | -0.3% |
| Suppliers | 440/4 | €51,670 | €51,525 | -€146 | -0.3% |
| Taxes, remuneration and social security | 45 | - | €820 | +€820 | |
| Taxes | 450/3 | - | €820 | +€820 | |
| Operating charges | 60/66A | €2,547 | €2,656 | +€109 | +4.3% |
| Services and other goods | 61 | €1,720 | €1,801 | +€80 | +4.7% |
| Other operating charges | 640/8 | €826 | €855 | +€29 | +3.5% |
| Operating profit (loss) | 9901 | -€2,547 | -€2,656 | -€109 | -4.3% |
| Financial income | 75/76B | €1,789 | €9,573 | +€7,785 | +435% |
| Recurring financial income | 75 | €1,789 | €9,573 | +€7,785 | +435% |
| Income from current assets | 751 | €1,789 | €9,573 | +€7,785 | +435% |
| Other financial income | 752/9 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €176 | €178 | +€1 | +0.8% |
| Recurring financial charges | 65 | €176 | €178 | +€1 | +0.8% |
| Other financial charges | 652/9 | €176 | €178 | +€1 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€934 | €6,740 | +€7,674 | |
| Income taxes | 67/77 | - | €820 | +€820 | |
| Taxes | 670/3 | - | €820 | +€820 | |
| Profit (loss) for the period | 9904 | -€934 | €5,919 | +€6,854 | |
| Profit (loss) for the period to be appropriated | 9905 | -€934 | €5,919 | +€6,854 |
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.