EQUI GALA: 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.
EQUI GALA
Largest movements
- Cash +€697
up €697 (+2.5%), from €28,040 to €28,737
mainly Net result for the year (+€1,319)
- Reserves +€1,319
up €1,319 (+9.4%), from €13,979 to €15,297
- Trade debts -€387
no longer reported in 2025 (was €387)
- Gross operating margin -€339
down €339 (-12.7%), from €2,668 to €2,329
- Taxes -€232
down €232 (-34.6%), from €672 to €440
- Financial charges -€27
down €27 (-40.7%), from €66 to €39
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 | €28,040 | €28,797 | +€757 | +2.7% |
| Current assets | 29/58 | €28,040 | €28,797 | +€757 | +2.7% |
| Amounts receivable within one year | 40/41 | - | €60 | +€60 | |
| Other amounts receivable | 41 | - | €60 | +€60 | |
| Cash at bank and in hand | 54/58 | €28,040 | €28,737 | +€697 | +2.5% |
| Total equity and liabilities | 10/49 | €28,040 | €28,797 | +€757 | +2.7% |
| Equity | 10/15 | €15,479 | €16,797 | +€1,319 | +8.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €13,979 | €15,297 | +€1,319 | +9.4% |
| Distributable reserves | 133 | €13,979 | €15,297 | +€1,319 | +9.4% |
| Amounts payable | 17/49 | €12,561 | €12,000 | -€561 | -4.5% |
| Amounts payable within one year | 42/48 | €12,561 | €12,000 | -€561 | -4.5% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Taxes, remuneration and social security | 45 | €174 | - | -€174 | |
| Taxes | 450/3 | €174 | - | -€174 | |
| Other amounts payable | 47/48 | €12,000 | €12,000 | = | 0.0% |
| Other operating charges | 640/8 | €525 | €531 | +€7 | +1.2% |
| Gross operating margin | 9900 | €2,668 | €2,329 | -€339 | -12.7% |
| Operating profit (loss) | 9901 | €2,143 | €1,797 | -€346 | -16.1% |
| Financial charges | 65/66B | €66 | €39 | -€27 | -40.7% |
| Recurring financial charges | 65 | €66 | €39 | -€27 | -40.7% |
| Profit (loss) for the period before taxes | 9903 | €2,077 | €1,758 | -€319 | -15.4% |
| Income taxes | 67/77 | €672 | €440 | -€232 | -34.6% |
| Profit (loss) for the period | 9904 | €1,405 | €1,319 | -€87 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,405 | €1,319 | -€87 | -6.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.