ROYAL PARADISE: 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 PARADISE
Largest movements
- Receivables within one year +€6,873
up €6,873 (+265%), from €2,598 to €9,471
- Cash -€5,082
down €5,082 (-32.8%), from €15,481 to €10,399
mainly Receivables within one year (-€6,873) and Investment in fixed assets (net) (-€1,086)
- Tangible fixed assets +€724
new in 2025: €724
- Profit (loss) carried forward +€2,315
up €2,315 (+25.0%), from €9,246 to €11,561
- Gross operating margin +€8,974
up €8,974 (+453%), from €1,983 to €10,957
- Other operating charges +€5,804
new in 2025: €5,804
- Financial charges +€1,248
up €1,248 (+5,426%), from €23 to €1,271
- Depreciation +€362
new in 2025: €362
- Taxes +€309
up €309 (+57.9%), from €534 to €843
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 | €24,079 | €26,594 | +€2,515 | +10.4% |
| Fixed assets | 21/28 | €6,000 | €6,724 | +€724 | +12.1% |
| Tangible fixed assets | 22/27 | - | €724 | +€724 | |
| Plant, machinery and equipment | 23 | - | €724 | +€724 | |
| Financial fixed assets | 28 | €6,000 | €6,000 | = | 0.0% |
| Current assets | 29/58 | €18,079 | €19,870 | +€1,791 | +9.9% |
| Amounts receivable within one year | 40/41 | €2,598 | €9,471 | +€6,873 | +265% |
| Other amounts receivable | 41 | €2,598 | €9,471 | +€6,873 | +265% |
| Cash at bank and in hand | 54/58 | €15,481 | €10,399 | -€5,082 | -32.8% |
| Total equity and liabilities | 10/49 | €24,079 | €26,594 | +€2,515 | +10.4% |
| Equity | 10/15 | €22,358 | €24,673 | +€2,315 | +10.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €712 | €712 | = | 0.0% |
| Non-distributable reserves | 130/1 | €712 | €712 | = | 0.0% |
| Legal reserve | 130 | €712 | €712 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,246 | €11,561 | +€2,315 | +25.0% |
| Amounts payable | 17/49 | €1,721 | €1,921 | +€200 | +11.6% |
| Amounts payable within one year | 42/48 | €1,721 | €1,921 | +€200 | +11.6% |
| Taxes, remuneration and social security | 45 | €1,721 | €1,921 | +€200 | +11.6% |
| Taxes | 450/3 | €1,721 | €1,921 | +€200 | +11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €362 | +€362 | |
| Other operating charges | 640/8 | - | €5,804 | +€5,804 | |
| Non-recurring operating charges | 66A | - | €362 | +€362 | |
| Gross operating margin | 9900 | €1,983 | €10,957 | +€8,974 | +453% |
| Operating profit (loss) | 9901 | €1,983 | €4,429 | +€2,446 | +123% |
| Financial charges | 65/66B | €23 | €1,271 | +€1,248 | +5,426% |
| Recurring financial charges | 65 | €23 | €1,271 | +€1,248 | +5,426% |
| Profit (loss) for the period before taxes | 9903 | €1,960 | €3,158 | +€1,198 | +61.1% |
| Income taxes | 67/77 | €534 | €843 | +€309 | +57.9% |
| Profit (loss) for the period | 9904 | €1,426 | €2,315 | +€889 | +62.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,426 | €2,315 | +€889 | +62.3% |
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 29 October 2026 via checked.be.