galaArchitecten: 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.
galaArchitecten
Largest movements
- Cash +€2,631
up €2,631 (+404.8%), from €650 to €3,281
mainly Net result for the year (+€4,737) and Receivables within one year (+€2,036)
- Receivables within one year -€2,036
down €2,036 (-16.8%), from €12,142 to €10,106
of which Trade receivables: -€4,485
- Profit (loss) carried forward +€4,737
up €4,737 (+327.0%), from €1,449 to €6,186
- Tax, wage and social debts -€3,893
down €3,893 (-68.8%), from €5,658 to €1,765
of which Remuneration and social security: -€2,173
- Trade debts -€242
down €242 (-88.4%), from €273 to €32
- Gross operating margin +€4,488
up €4,488 (+214.8%), from €2,090 to €6,578
- Taxes +€1,243
up €1,243 (+238.4%), from €522 to €1,765
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 | €12,792 | €13,386 | +€594 | +4.6% |
| Current assets | 29/58 | €12,792 | €13,386 | +€594 | +4.6% |
| Amounts receivable within one year | 40/41 | €12,142 | €10,106 | -€2,036 | -16.8% |
| Trade receivables | 40 | €6,663 | €2,178 | -€4,485 | -67.3% |
| Other amounts receivable | 41 | €5,478 | €7,928 | +€2,449 | +44.7% |
| Cash at bank and in hand | 54/58 | €650 | €3,281 | +€2,631 | +404.8% |
| Total equity and liabilities | 10/49 | €12,792 | €13,386 | +€594 | +4.6% |
| Equity | 10/15 | €6,852 | €11,589 | +€4,737 | +69.1% |
| Reserves | 13 | €5,403 | €5,403 | = | 0.0% |
| Distributable reserves | 133 | €5,403 | €5,403 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,449 | €6,186 | +€4,737 | +327.0% |
| Amounts payable | 17/49 | €5,940 | €1,797 | -€4,143 | -69.7% |
| Amounts payable within one year | 42/48 | €5,940 | €1,797 | -€4,143 | -69.7% |
| Trade debts | 44 | €273 | €32 | -€242 | -88.4% |
| Suppliers | 440/4 | €273 | €32 | -€242 | -88.4% |
| Taxes, remuneration and social security | 45 | €5,658 | €1,765 | -€3,893 | -68.8% |
| Taxes | 450/3 | €3,485 | €1,765 | -€1,720 | -49.4% |
| Remuneration and social security | 454/9 | €2,173 | - | -€2,173 | |
| Other amounts payable | 47/48 | €8 | - | -€8 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €2,090 | €6,578 | +€4,488 | +214.8% |
| Operating profit (loss) | 9901 | €1,972 | €6,458 | +€4,486 | +227.5% |
| Financial income | 75/76B | €0 | €52 | +€52 | +521800.0% |
| Recurring financial income | 75 | €0 | €52 | +€52 | +521800.0% |
| Financial charges | 65/66B | €1 | €8 | +€6 | +527.0% |
| Recurring financial charges | 65 | €1 | €8 | +€6 | +527.0% |
| Profit (loss) for the period before taxes | 9903 | €1,970 | €6,502 | +€4,532 | +230.0% |
| Income taxes | 67/77 | €522 | €1,765 | +€1,243 | +238.4% |
| Profit (loss) for the period | 9904 | €1,449 | €4,737 | +€3,289 | +227.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,449 | €4,737 | +€3,289 | +227.0% |
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 9 October 2026 via checked.be.