Galactic Automation: 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.
Galactic Automation
Largest movements
- Cash +€38,691
up €38,691 (+97.3%), from €39,769 to €78,459
mainly Net result for the year (+€86,250) and Tax, wage and social debts (+€29,862)
- Receivables within one year +€33,920
up €33,920 (+155%), from €21,938 to €55,858
- Tangible fixed assets +€29,748
up €29,748 (+2,594%), from €1,147 to €30,895
of which Land and buildings: +€16,908
- Profit (loss) carried forward +€68,750
up €68,750 (+251%), from €27,395 to €96,145
- Tax, wage and social debts +€29,862
up €29,862 (+91.9%), from €32,506 to €62,368
of which Taxes: +€32,122
- Trade debts +€2,660
up €2,660 (+270%), from €985 to €3,646
- Gross operating margin +€42,855
up €42,855 (+58.7%), from €72,990 to €115,845
- Taxes +€9,718
up €9,718 (+67.9%), from €14,306 to €24,024
- Depreciation +€2,200
up €2,200 (+530%), from €415 to €2,615
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 | €65,908 | €167,357 | +€101,449 | +154% |
| Formation expenses | 20 | €823 | €548 | -€274 | -33.3% |
| Fixed assets | 21/28 | €1,147 | €30,895 | +€29,748 | +2,594% |
| Tangible fixed assets | 22/27 | €1,147 | €30,895 | +€29,748 | +2,594% |
| Land and buildings | 22 | - | €16,908 | +€16,908 | |
| Furniture and vehicles | 24 | €1,147 | €13,987 | +€12,840 | +1,120% |
| Current assets | 29/58 | €63,939 | €135,914 | +€71,975 | +113% |
| Amounts receivable within one year | 40/41 | €21,938 | €55,858 | +€33,920 | +155% |
| Trade receivables | 40 | €21,938 | €55,858 | +€33,920 | +155% |
| Cash at bank and in hand | 54/58 | €39,769 | €78,459 | +€38,691 | +97.3% |
| Deferred charges and accrued income | 490/1 | €2,233 | €1,597 | -€636 | -28.5% |
| Total equity and liabilities | 10/49 | €65,908 | €167,357 | +€101,449 | +154% |
| Equity | 10/15 | €32,395 | €101,145 | +€68,750 | +212% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,395 | €96,145 | +€68,750 | +251% |
| Amounts payable | 17/49 | €33,514 | €66,212 | +€32,699 | +97.6% |
| Amounts payable within one year | 42/48 | €33,514 | €66,212 | +€32,699 | +97.6% |
| Trade debts | 44 | €985 | €3,646 | +€2,660 | +270% |
| Suppliers | 440/4 | €985 | €3,646 | +€2,660 | +270% |
| Taxes, remuneration and social security | 45 | €32,506 | €62,368 | +€29,862 | +91.9% |
| Taxes | 450/3 | €30,246 | €62,368 | +€32,122 | +106% |
| Remuneration and social security | 454/9 | €2,259 | - | -€2,259 | |
| Other amounts payable | 47/48 | €23 | €199 | +€176 | +778% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €415 | €2,615 | +€2,200 | +530% |
| Other operating charges | 640/8 | €1,761 | €880 | -€880 | -50.0% |
| Gross operating margin | 9900 | €72,990 | €115,845 | +€42,855 | +58.7% |
| Operating profit (loss) | 9901 | €70,814 | €112,349 | +€41,535 | +58.7% |
| Financial charges | 65/66B | €1,787 | €2,075 | +€287 | +16.1% |
| Recurring financial charges | 65 | €1,787 | €2,075 | +€287 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | €69,027 | €110,275 | +€41,247 | +59.8% |
| Income taxes | 67/77 | €14,306 | €24,024 | +€9,718 | +67.9% |
| Profit (loss) for the period | 9904 | €54,721 | €86,250 | +€31,529 | +57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €54,721 | €86,250 | +€31,529 | +57.6% |
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 13 October 2026 via checked.be.