ROYALE EVENTS: 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.
ROYALE EVENTS
Largest movements
- Receivables within one year -€12,326
down €12,326 (-38.2%), from €32,231 to €19,905
of which Trade receivables: -€12,263
- Cash -€8,916
down €8,916 (-19.3%), from €46,282 to €37,367
mainly Other debts (-€80,000) and Debts after one year (-€49,122)
- Reserves +€150,000
up €150,000 (+195%), from €76,860 to €226,860
- Other debts -€80,000
down €80,000 (-24.4%), from €327,435 to €247,435
- Debts after one year -€49,122
down €49,122 (-66.3%), from €74,109 to €24,987
- Trade debts -€33,704
down €33,704 (-46.9%), from €71,871 to €38,166
- Tax, wage and social debts -€12,636
down €12,636 (-50.2%), from €25,185 to €12,549
- Financial income +€80,009
up €80,009 (+79,366%), from €101 to €80,110
- Taxes +€6,136
up €6,136 (+16.3%), from €37,756 to €43,892
- Gross operating margin -€3,017
down €3,017 (-2.4%), from €123,392 to €120,375
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €734,038 | €710,742 | -€23,296 | -3.2% |
| Fixed assets | 21/28 | €655,525 | €653,470 | -€2,055 | -0.3% |
| Tangible fixed assets | 22/27 | €5,525 | €3,470 | -€2,055 | -37.2% |
| Furniture and vehicles | 24 | €5,525 | €3,470 | -€2,055 | -37.2% |
| Financial fixed assets | 28 | €650,000 | €650,000 | = | 0.0% |
| Current assets | 29/58 | €78,513 | €57,272 | -€21,241 | -27.1% |
| Amounts receivable within one year | 40/41 | €32,231 | €19,905 | -€12,326 | -38.2% |
| Trade receivables | 40 | €32,168 | €19,905 | -€12,263 | -38.1% |
| Other amounts receivable | 41 | €63 | - | -€63 | |
| Cash at bank and in hand | 54/58 | €46,282 | €37,367 | -€8,916 | -19.3% |
| Total equity and liabilities | 10/49 | €734,038 | €710,742 | -€23,296 | -3.2% |
| Equity | 10/15 | €178,432 | €329,482 | +€151,051 | +84.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €76,860 | €226,860 | +€150,000 | +195% |
| Distributable reserves | 133 | €76,860 | €226,860 | +€150,000 | +195% |
| Profit (loss) carried forward | 14 | €82,972 | €84,022 | +€1,051 | +1.3% |
| Amounts payable | 17/49 | €555,606 | €381,260 | -€174,347 | -31.4% |
| Amounts payable after more than one year | 17 | €74,109 | €24,987 | -€49,122 | -66.3% |
| Financial debts | 170/4 | €74,109 | €24,987 | -€49,122 | -66.3% |
| Amounts payable within one year | 42/48 | €481,497 | €356,272 | -€125,225 | -26.0% |
| Current portion of amounts payable after more than one year | 42 | €57,006 | €58,122 | +€1,116 | +2.0% |
| Trade debts | 44 | €71,871 | €38,166 | -€33,704 | -46.9% |
| Suppliers | 440/4 | €71,871 | €38,166 | -€33,704 | -46.9% |
| Taxes, remuneration and social security | 45 | €25,185 | €12,549 | -€12,636 | -50.2% |
| Taxes | 450/3 | €25,185 | €12,549 | -€12,636 | -50.2% |
| Other amounts payable | 47/48 | €327,435 | €247,435 | -€80,000 | -24.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,732 | €2,055 | -€678 | -24.8% |
| Other operating charges | 640/8 | €504 | €400 | -€105 | -20.8% |
| Gross operating margin | 9900 | €123,392 | €120,375 | -€3,017 | -2.4% |
| Operating profit (loss) | 9901 | €120,155 | €117,920 | -€2,235 | -1.9% |
| Financial income | 75/76B | €101 | €80,110 | +€80,009 | +79,366% |
| Recurring financial income | 75 | €101 | €80,110 | +€80,009 | +79,366% |
| Financial charges | 65/66B | €3,866 | €3,088 | -€778 | -20.1% |
| Recurring financial charges | 65 | €3,866 | €3,088 | -€778 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €116,390 | €194,942 | +€78,553 | +67.5% |
| Income taxes | 67/77 | €37,756 | €43,892 | +€6,136 | +16.3% |
| Profit (loss) for the period | 9904 | €78,633 | €151,051 | +€72,417 | +92.1% |
| Profit (loss) for the period to be appropriated | 9905 | €78,633 | €151,051 | +€72,417 | +92.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.