GALACTIX: 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.
GALACTIX
Largest movements
- Receivables within one year +€518
up €518 (+17.3%), from €2,988 to €3,506
- Trade debts +€3,449
up €3,449 (+16.5%), from €20,909 to €24,358
- Profit (loss) carried forward -€2,932
down €2,932 (-3.7%), from -€79,990 to -€82,921
- Write-downs -€42,000
no longer reported in 2025 (was €42,000)
- Gross operating margin +€1,039
up €1,039 (+29.1%), from -€3,571 to -€2,532
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 | €4,919 | €5,437 | +€518 | +10.5% |
| Current assets | 29/58 | €4,919 | €5,437 | +€518 | +10.5% |
| Amounts receivable within one year | 40/41 | €2,988 | €3,506 | +€518 | +17.3% |
| Other amounts receivable | 41 | €2,988 | €3,506 | +€518 | +17.3% |
| Cash at bank and in hand | 54/58 | €1,931 | €1,931 | = | 0.0% |
| Total equity and liabilities | 10/49 | €4,919 | €5,437 | +€518 | +10.5% |
| Equity | 10/15 | -€15,990 | -€18,921 | -€2,932 | -18.3% |
| Contributions | 10/11 | €64,000 | €64,000 | = | 0.0% |
| Capital | 10 | €64,000 | €64,000 | = | 0.0% |
| Issued capital | 100 | €64,000 | €64,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,990 | -€82,921 | -€2,932 | -3.7% |
| Amounts payable | 17/49 | €20,909 | €24,358 | +€3,449 | +16.5% |
| Amounts payable within one year | 42/48 | €20,909 | €24,358 | +€3,449 | +16.5% |
| Trade debts | 44 | €20,909 | €24,358 | +€3,449 | +16.5% |
| Suppliers | 440/4 | €20,909 | €24,358 | +€3,449 | +16.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €42,000 | - | -€42,000 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€3,571 | -€2,532 | +€1,039 | +29.1% |
| Operating profit (loss) | 9901 | -€45,959 | -€2,932 | +€43,027 | +93.6% |
| Financial income | 75/76B | €20 | - | -€20 | |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Profit (loss) for the period before taxes | 9903 | -€45,939 | -€2,932 | +€43,007 | +93.6% |
| Profit (loss) for the period | 9904 | -€45,939 | -€2,932 | +€43,007 | +93.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,939 | -€2,932 | +€43,007 | +93.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.