Gala Padel Academy: what changed
Gala Padel Academy
Largest movements
- Tangible fixed assets -€9,735
no longer reported in 2025 (was €9,735)
of which Plant, machinery and equipment: -€8,122
- Receivables within one year +€6,054
up €6,054 (+78.9%), from €7,674 to €13,728
of which Trade receivables: +€5,513
- Cash -€2,478
down €2,478 (-68.1%), from €3,636 to €1,158
mainly Tax, wage and social debts (-€10,377) and Trade debts (-€6,374)
- Deferred charges and accrued income -€1,649
down €1,649 (-94.7%), from €1,742 to €93
- Tax, wage and social debts -€10,377
down €10,377 (-93.5%), from €11,102 to €725
- Other debts +€9,996
up €9,996 (+67.3%), from €14,854 to €24,850
- Trade debts -€6,374
down €6,374 (-70.1%), from €9,097 to €2,723
- Profit (loss) carried forward -€1,059
down €1,059 (-6.6%), from -€15,958 to -€17,018
- Gross operating margin +€7,023
up €7,023 (+92.7%), from -€7,573 to -€550
- Depreciation -€4,684
no longer reported in 2025 (was €4,684)
- Other operating charges -€1,642
down €1,642 (-79.6%), from €2,064 to €422
- Financial charges -€1,282
down €1,282 (-97.2%), from €1,319 to €37
- Taxes -€267
down €267 (-84.0%), from €318 to €51
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 | €22,787 | €14,979 | -€7,807 | -34.3% |
| Fixed assets | 21/28 | €9,735 | - | -€9,735 | |
| Tangible fixed assets | 22/27 | €9,735 | - | -€9,735 | |
| Plant, machinery and equipment | 23 | €8,122 | - | -€8,122 | |
| Furniture and vehicles | 24 | €1,613 | - | -€1,613 | |
| Current assets | 29/58 | €13,052 | €14,979 | +€1,928 | +14.8% |
| Amounts receivable within one year | 40/41 | €7,674 | €13,728 | +€6,054 | +78.9% |
| Trade receivables | 40 | €7,674 | €13,187 | +€5,513 | +71.8% |
| Other amounts receivable | 41 | - | €541 | +€541 | |
| Cash at bank and in hand | 54/58 | €3,636 | €1,158 | -€2,478 | -68.1% |
| Deferred charges and accrued income | 490/1 | €1,742 | €93 | -€1,649 | -94.7% |
| Total equity and liabilities | 10/49 | €22,787 | €14,979 | -€7,807 | -34.3% |
| Equity | 10/15 | -€12,458 | -€13,518 | -€1,059 | -8.5% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,958 | -€17,018 | -€1,059 | -6.6% |
| Amounts payable | 17/49 | €35,245 | €28,497 | -€6,748 | -19.1% |
| Amounts payable within one year | 42/48 | €35,053 | €28,297 | -€6,756 | -19.3% |
| Trade debts | 44 | €9,097 | €2,723 | -€6,374 | -70.1% |
| Suppliers | 440/4 | €9,097 | €2,723 | -€6,374 | -70.1% |
| Taxes, remuneration and social security | 45 | €11,102 | €725 | -€10,377 | -93.5% |
| Taxes | 450/3 | €11,102 | €725 | -€10,377 | -93.5% |
| Other amounts payable | 47/48 | €14,854 | €24,850 | +€9,996 | +67.3% |
| Accrued charges and deferred income | 492/3 | €192 | €200 | +€8 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,684 | - | -€4,684 | |
| Other operating charges | 640/8 | €2,064 | €422 | -€1,642 | -79.6% |
| Gross operating margin | 9900 | -€7,573 | -€550 | +€7,023 | +92.7% |
| Operating profit (loss) | 9901 | -€14,322 | -€972 | +€13,350 | +93.2% |
| Financial charges | 65/66B | €1,319 | €37 | -€1,282 | -97.2% |
| Recurring financial charges | 65 | €1,319 | €37 | -€1,282 | -97.2% |
| Profit (loss) for the period before taxes | 9903 | -€15,641 | -€1,008 | +€14,632 | +93.6% |
| Income taxes | 67/77 | €318 | €51 | -€267 | -84.0% |
| Profit (loss) for the period | 9904 | -€15,958 | -€1,059 | +€14,899 | +93.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,958 | -€1,059 | +€14,899 | +93.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.