CASA GALLO: 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.
CASA GALLO
Largest movements
- Tangible fixed assets -€6,145
down €6,145 (-4.5%), from €135,707 to €129,562
of which Land and buildings: -€6,061
- Receivables within one year +€4,553
up €4,553 (+18.7%), from €24,334 to €28,887
of which Trade receivables: +€2,800
- Reserves +€4,900
up €4,900 (+22.4%), from €21,860 to €26,760
of which Distributable reserves: +€4,900
- Short-term financial debts -€4,536
down €4,536 (-10.6%), from €42,884 to €38,349
- Trade debts -€2,195
down €2,195 (-41.5%), from €5,288 to €3,094
- Gross operating margin -€4,585
down €4,585 (-19.6%), from €23,356 to €18,770
- Financial charges +€1,410
up €1,410 (+49.7%), from €2,837 to €4,247
- Other operating charges -€1,232
down €1,232 (-43.0%), from €2,862 to €1,630
- Taxes -€900
down €900 (-25.9%), from €3,476 to €2,576
- Financial income +€402
up €402 (+112%), from €358 to €760
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 | €160,497 | €158,629 | -€1,868 | -1.2% |
| Fixed assets | 21/28 | €135,887 | €129,742 | -€6,145 | -4.5% |
| Tangible fixed assets | 22/27 | €135,707 | €129,562 | -€6,145 | -4.5% |
| Land and buildings | 22 | €135,455 | €129,394 | -€6,061 | -4.5% |
| Other tangible fixed assets | 26 | €252 | €168 | -€84 | -33.3% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €24,610 | €28,887 | +€4,277 | +17.4% |
| Amounts receivable within one year | 40/41 | €24,334 | €28,887 | +€4,553 | +18.7% |
| Trade receivables | 40 | - | €2,800 | +€2,800 | |
| Other amounts receivable | 41 | €24,334 | €26,087 | +€1,753 | +7.2% |
| Cash at bank and in hand | 54/58 | €276 | - | -€276 | |
| Total equity and liabilities | 10/49 | €160,497 | €158,629 | -€1,868 | -1.2% |
| Equity | 10/15 | €100,266 | €105,199 | +€4,933 | +4.9% |
| 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 | €21,860 | €26,760 | +€4,900 | +22.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €24,900 | +€4,900 | +24.5% |
| Profit (loss) carried forward | 14 | €59,806 | €59,839 | +€33 | +0.1% |
| Amounts payable | 17/49 | €60,231 | €53,430 | -€6,801 | -11.3% |
| Amounts payable within one year | 42/48 | €60,231 | €53,430 | -€6,801 | -11.3% |
| Financial debts | 43 | €42,884 | €38,349 | -€4,536 | -10.6% |
| Credit institutions | 430/8 | €42,884 | €38,349 | -€4,536 | -10.6% |
| Trade debts | 44 | €5,288 | €3,094 | -€2,195 | -41.5% |
| Suppliers | 440/4 | €5,288 | €3,094 | -€2,195 | -41.5% |
| Taxes, remuneration and social security | 45 | €6,144 | €6,043 | -€100 | -1.6% |
| Taxes | 450/3 | €6,144 | €6,043 | -€100 | -1.6% |
| Other amounts payable | 47/48 | €5,914 | €5,944 | +€30 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,145 | €6,145 | = | 0.0% |
| Other operating charges | 640/8 | €2,862 | €1,630 | -€1,232 | -43.0% |
| Gross operating margin | 9900 | €23,356 | €18,770 | -€4,585 | -19.6% |
| Operating profit (loss) | 9901 | €14,349 | €10,995 | -€3,354 | -23.4% |
| Financial income | 75/76B | €358 | €760 | +€402 | +112% |
| Recurring financial income | 75 | €358 | €760 | +€402 | +112% |
| Financial charges | 65/66B | €2,837 | €4,247 | +€1,410 | +49.7% |
| Recurring financial charges | 65 | €2,837 | €4,247 | +€1,410 | +49.7% |
| Profit (loss) for the period before taxes | 9903 | €11,871 | €7,509 | -€4,362 | -36.7% |
| Income taxes | 67/77 | €3,476 | €2,576 | -€900 | -25.9% |
| Profit (loss) for the period | 9904 | €8,395 | €4,933 | -€3,462 | -41.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,395 | €4,933 | -€3,462 | -41.2% |
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.