ROYALE AUTOLUX: what changed
ROYALE AUTOLUX
Largest movements
- Stocks and contracts -€43,794
down €43,794 (-44.9%), from €97,602 to €53,808
- Receivables within one year +€17,755
up €17,755 (+37.8%), from €47,005 to €64,760
of which Trade receivables: +€19,534
- Cash -€4,979
down €4,979 (-40.1%), from €12,418 to €7,439
mainly Advances received (-€29,500) and Receivables within one year (-€17,755)
- Advances received -€29,500
no longer reported in 2025 (was €29,500)
- Trade debts -€7,791
down €7,791 (-13.6%), from €57,281 to €49,490
- Tax, wage and social debts +€4,441
up €4,441 (+178%), from €2,500 to €6,941
of which Taxes: +€2,315
- Profit (loss) carried forward +€4,175
up €4,175 (+8.6%), from €48,516 to €52,691
- Other debts -€2,563
down €2,563 (-93.9%), from €2,729 to €166
- Staff costs +€2,828
up €2,828 (+21.0%), from €13,485 to €16,313
- Gross operating margin -€1,880
down €1,880 (-8.0%), from €23,617 to €21,737
- Other operating charges -€836
down €836 (-43.7%), from €1,912 to €1,076
- Financial income -€382
no longer reported in 2025 (was €382)
of which Financial income: -€382
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 | €160,926 | €129,688 | -€31,238 | -19.4% |
| Fixed assets | 21/28 | €159 | €159 | = | 0.0% |
| Financial fixed assets | 28 | €159 | €159 | = | 0.0% |
| Current assets | 29/58 | €160,767 | €129,529 | -€31,238 | -19.4% |
| Stocks and contracts in progress | 3 | €97,602 | €53,808 | -€43,794 | -44.9% |
| Stocks | 30/36 | €97,602 | €53,808 | -€43,794 | -44.9% |
| Amounts receivable within one year | 40/41 | €47,005 | €64,760 | +€17,755 | +37.8% |
| Trade receivables | 40 | €45,226 | €64,760 | +€19,534 | +43.2% |
| Other amounts receivable | 41 | €1,779 | - | -€1,779 | |
| Cash at bank and in hand | 54/58 | €12,418 | €7,439 | -€4,979 | -40.1% |
| Deferred charges and accrued income | 490/1 | €3,742 | €3,522 | -€220 | -5.9% |
| Total equity and liabilities | 10/49 | €160,926 | €129,688 | -€31,238 | -19.4% |
| Equity | 10/15 | €68,916 | €73,091 | +€4,175 | +6.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,800 | €1,800 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,800 | €1,800 | = | 0.0% |
| Legal reserve | 130 | €1,800 | €1,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,516 | €52,691 | +€4,175 | +8.6% |
| Amounts payable | 17/49 | €92,010 | €56,597 | -€35,413 | -38.5% |
| Amounts payable within one year | 42/48 | €92,010 | €56,597 | -€35,413 | -38.5% |
| Trade debts | 44 | €57,281 | €49,490 | -€7,791 | -13.6% |
| Suppliers | 440/4 | €57,281 | €49,490 | -€7,791 | -13.6% |
| Advances received on contracts in progress | 46 | €29,500 | - | -€29,500 | |
| Taxes, remuneration and social security | 45 | €2,500 | €6,941 | +€4,441 | +178% |
| Taxes | 450/3 | - | €2,315 | +€2,315 | |
| Remuneration and social security | 454/9 | €2,500 | €4,626 | +€2,126 | +85.0% |
| Other amounts payable | 47/48 | €2,729 | €166 | -€2,563 | -93.9% |
| Remuneration, social security and pensions | 62 | €13,485 | €16,313 | +€2,828 | +21.0% |
| Other operating charges | 640/8 | €1,912 | €1,076 | -€836 | -43.7% |
| Gross operating margin | 9900 | €23,617 | €21,737 | -€1,880 | -8.0% |
| Operating profit (loss) | 9901 | €8,220 | €4,348 | -€3,872 | -47.1% |
| Financial income | 75/76B | €382 | - | -€382 | |
| Recurring financial income | 75 | €382 | - | -€382 | |
| Non-recurring financial income | 76B | €382 | - | -€382 | |
| Financial charges | 65/66B | €159 | €173 | +€14 | +8.8% |
| Recurring financial charges | 65 | €159 | €173 | +€14 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | €8,443 | €4,175 | -€4,268 | -50.6% |
| Profit (loss) for the period | 9904 | €8,443 | €4,175 | -€4,268 | -50.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,443 | €4,175 | -€4,268 | -50.6% |
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 7 November 2026 via checked.be.