Skip to content

Galactus.Be: what changed

Two fiscal 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.

What changed

Galactus.Be

BE 0460.540.558
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€17.7m
2024 · €23,342-€17.7m
Equity
€51.6m
2024 · €69.3m-€17.7m
Cash
€427,182
2024 · €10,290+€416,893
Balance sheet total
€62.0m
2024 · €71.2m-€9.2m

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€13.8m

    down €13.8m (-19.7%), from €70.0m to €56.2m

  • Receivables within one year +€4.2m

    up €4.2m (+363.7%), from €1.2m to €5.3m

    of which Other amounts receivable: +€3.9m

Equity and liabilities
  • Profit (loss) carried forward -€17.7m

    down €17.7m (-25.5%), from €69.2m to €51.6m

  • Other debts +€7.6m

    up €7.6m (+26709.1%), from €28,570 to €7.7m

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 €23,342
    Other operating charges +€1,068
    Other operating items -€17.7m
    Financial income +€1,258
    Financial charges +€28
    Result 2025 -€17.7m

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations -€13.7m
    Investment +€13.8m
    Financing +€301,193
    Cash 2024 €10,290
    Net result for the year -€17.7m
    Receivables within one year -€4.2m
    Trade debts +€39,476
    Other debts +€7.6m
    Accrued charges and deferred income +€523,188
    Investment in fixed assets (net) +€13.8m
    Debts after one year +€301,193
    Cash 2025 €427,182
    Every line side by side 41 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €71,156,768 €61,996,965 -€9.2m -12.9%
    Fixed assets 21/28 €69,993,520 €56,224,061 -€13.8m -19.7%
    Tangible fixed assets 22/27 - €0 =
    Furniture and vehicles 24 - €0 =
    Financial fixed assets 28 €69,993,520 €56,224,061 -€13.8m -19.7%
    Affiliated companies 280/1 €69,993,520 €56,224,061 -€13.8m -19.7%
    Participating interests 280 €38,452,026 €56,224,061 +€17.8m +46.2%
    Amounts receivable 281 €31,541,494 - -€31.5m
    Current assets 29/58 €1,163,249 €5,772,904 +€4.6m +396.3%
    Amounts receivable after more than one year 29 - €0 =
    Other amounts receivable 291 - €0 =
    Amounts receivable within one year 40/41 €1,152,959 €5,345,722 +€4.2m +363.7%
    Trade receivables 40 - €296,689 +€296,689
    Other amounts receivable 41 €1,152,959 €5,049,033 +€3.9m +337.9%
    Cash at bank and in hand 54/58 €10,290 €427,182 +€416,893 +4051.6%
    Total equity and liabilities 10/49 €71,156,768 €61,996,965 -€9.2m -12.9%
    Equity 10/15 €69,275,045 €51,620,576 -€17.7m -25.5%
    Contributions 10/11 €68,500 €68,500 = 0.0%
    Profit (loss) carried forward 14 €69,206,545 €51,552,076 -€17.7m -25.5%
    Amounts payable 17/49 €1,881,723 €10,376,389 +€8.5m +451.4%
    Amounts payable after more than one year 17 - €301,193 +€301,193
    Other amounts payable 178/9 - €301,193 +€301,193
    Amounts payable within one year 42/48 €68,566 €7,738,851 +€7.7m +11186.7%
    Trade debts 44 €39,996 €79,473 +€39,476 +98.7%
    Suppliers 440/4 €39,996 €79,473 +€39,476 +98.7%
    Other amounts payable 47/48 €28,570 €7,659,378 +€7.6m +26709.1%
    Accrued charges and deferred income 492/3 €1,813,157 €2,336,345 +€523,188 +28.9%
    Operating charges 60/66A €7,496 €17,686,593 +€17.7m +235852.7%
    Services and other goods 61 €6,328 €6,169 -€159 -2.5%
    Other operating charges 640/8 €1,168 €100 -€1,068 -91.4%
    Non-recurring operating charges 66A - €17,680,324 +€17.7m
    Operating profit (loss) 9901 -€7,496 -€17,686,593 -€17.7m -235852.7%
    Financial income 75/76B €34,681 €35,939 +€1,258 +3.6%
    Recurring financial income 75 €34,681 €35,939 +€1,258 +3.6%
    Other financial income 752/9 €34,681 €35,939 +€1,258 +3.6%
    Financial charges 65/66B €3,843 €3,815 -€28 -0.7%
    Recurring financial charges 65 €3,843 €3,815 -€28 -0.7%
    Other financial charges 652/9 €3,843 €3,815 -€28 -0.7%
    Profit (loss) for the period before taxes 9903 €23,342 -€17,654,469 -€17.7m
    Profit (loss) for the period 9904 €23,342 -€17,654,469 -€17.7m
    Profit (loss) for the period to be appropriated 9905 €23,342 -€17,654,469 -€17.7m

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.