CreatorGalaxy: what changed
Two fiscal 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.
CreatorGalaxy
Largest movements
- Deferred charges and accrued income -€10,904
down €10,904 (-84.8%), from €12,857 to €1,953
- Tangible fixed assets -€7,954
down €7,954 (-26.7%), from €29,761 to €21,807
- Receivables within one year +€6,033
up €6,033 (+17.8%), from €33,966 to €39,999
of which Trade receivables: +€3,218
- Cash -€4,760
down €4,760 (-49.8%), from €9,563 to €4,803
mainly Net result for the year (-€15,442) and Debts after one year (-€9,912)
- Profit (loss) carried forward -€15,442
down €15,442 (-45.9%), from -€33,628 to -€49,070
- Debts after one year -€9,912
down €9,912 (-79.6%), from €12,458 to €2,546
- Other debts +€3,834
up €3,834 (+5.1%), from €75,420 to €79,254
- Tax, wage and social debts +€3,403
up €3,403 (+18.9%), from €17,972 to €21,374
of which Remuneration and social security: +€4,023
- Accrued charges and deferred income -€2,200
no longer reported in 2025 (was €2,200)
- Staff costs +€18,568
up €18,568 (+83.4%), from €22,274 to €40,842
- Financial income +€9,417
up €9,417 (+5315.7%), from €177 to €9,594
- Gross operating margin -€6,496
down €6,496 (-13.7%), from €47,537 to €41,041
- Taxes -€4,959
down €4,959 (-89.8%), from €5,523 to €563
- Other operating charges -€2,540
down €2,540 (-60.1%), from €4,228 to €1,688
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.
Cash bridge derived
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 | €90,647 | €72,589 | -€18,057 | -19.9% |
| Fixed assets | 21/28 | €34,261 | €25,835 | -€8,426 | -24.6% |
| Intangible fixed assets | 21 | €4,500 | €4,028 | -€472 | -10.5% |
| Tangible fixed assets | 22/27 | €29,761 | €21,807 | -€7,954 | -26.7% |
| Furniture and vehicles | 24 | €29,761 | €21,807 | -€7,954 | -26.7% |
| Current assets | 29/58 | €56,386 | €46,755 | -€9,631 | -17.1% |
| Amounts receivable within one year | 40/41 | €33,966 | €39,999 | +€6,033 | +17.8% |
| Trade receivables | 40 | €29,648 | €32,866 | +€3,218 | +10.9% |
| Other amounts receivable | 41 | €4,318 | €7,133 | +€2,815 | +65.2% |
| Cash at bank and in hand | 54/58 | €9,563 | €4,803 | -€4,760 | -49.8% |
| Deferred charges and accrued income | 490/1 | €12,857 | €1,953 | -€10,904 | -84.8% |
| Total equity and liabilities | 10/49 | €90,647 | €72,589 | -€18,057 | -19.9% |
| Equity | 10/15 | -€27,428 | -€42,870 | -€15,442 | -56.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,628 | -€49,070 | -€15,442 | -45.9% |
| Amounts payable | 17/49 | €118,075 | €115,460 | -€2,615 | -2.2% |
| Amounts payable after more than one year | 17 | €12,458 | €2,546 | -€9,912 | -79.6% |
| Financial debts | 170/4 | €12,458 | €2,546 | -€9,912 | -79.6% |
| Amounts payable within one year | 42/48 | €103,416 | €112,914 | +€9,497 | +9.2% |
| Current portion of amounts payable after more than one year | 42 | €9,490 | €9,912 | +€422 | +4.4% |
| Trade debts | 44 | €535 | €2,373 | +€1,838 | +343.6% |
| Suppliers | 440/4 | €535 | €2,373 | +€1,838 | +343.6% |
| Taxes, remuneration and social security | 45 | €17,972 | €21,374 | +€3,403 | +18.9% |
| Taxes | 450/3 | €1,912 | €1,291 | -€620 | -32.4% |
| Remuneration and social security | 454/9 | €16,060 | €20,083 | +€4,023 | +25.0% |
| Other amounts payable | 47/48 | €75,420 | €79,254 | +€3,834 | +5.1% |
| Accrued charges and deferred income | 492/3 | €2,200 | - | -€2,200 | |
| Remuneration, social security and pensions | 62 | €22,274 | €40,842 | +€18,568 | +83.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,897 | €9,253 | +€356 | +4.0% |
| Other operating charges | 640/8 | €4,228 | €1,688 | -€2,540 | -60.1% |
| Gross operating margin | 9900 | €47,537 | €41,041 | -€6,496 | -13.7% |
| Operating profit (loss) | 9901 | €12,138 | -€10,742 | -€22,880 | |
| Financial income | 75/76B | €177 | €9,594 | +€9,417 | +5315.7% |
| Recurring financial income | 75 | €177 | €9,594 | +€9,417 | +5315.7% |
| Financial charges | 65/66B | €11,733 | €13,730 | +€1,997 | +17.0% |
| Recurring financial charges | 65 | €11,733 | €13,730 | +€1,997 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | €582 | -€14,879 | -€15,460 | |
| Income taxes | 67/77 | €5,523 | €563 | -€4,959 | -89.8% |
| Profit (loss) for the period | 9904 | -€4,941 | -€15,442 | -€10,501 | -212.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,941 | -€15,442 | -€10,501 | -212.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.