GALAN GROUP: 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.
GALAN GROUP
Largest movements
- Cash -€8,261
down €8,261 (-95.7%), from €8,628 to €367
mainly Net result for the year (-€12,516) and Other debts (-€2,525)
- Receivables within one year -€3,781
down €3,781 (-4.2%), from €91,082 to €87,301
of which Other amounts receivable: -€3,100
- Financial fixed assets -€3,000
down €3,000 (-75.0%), from €4,000 to €1,000
- Profit (loss) carried forward -€12,516
down €12,516 (-7.7%), from -€162,924 to -€175,440
- Other debts -€2,525
down €2,525 (-1.0%), from €261,633 to €259,108
- Taxes -€1,016
no longer reported in 2025 (was €1,016)
- Gross operating margin -€931
down €931, from €250 to -€681
- Other operating charges -€138
down €138 (-25.0%), from €549 to €412
- Staff costs +€64
up €64 (+27.0%), from €236 to €300
- Financial charges -€14
down €14 (-22.5%), from €63 to €49
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 | €103,710 | €88,668 | -€15,041 | -14.5% |
| Fixed assets | 21/28 | €4,000 | €1,000 | -€3,000 | -75.0% |
| Financial fixed assets | 28 | €4,000 | €1,000 | -€3,000 | -75.0% |
| Current assets | 29/58 | €99,710 | €87,668 | -€12,041 | -12.1% |
| Amounts receivable within one year | 40/41 | €91,082 | €87,301 | -€3,781 | -4.2% |
| Trade receivables | 40 | €681 | - | -€681 | |
| Other amounts receivable | 41 | €90,401 | €87,301 | -€3,100 | -3.4% |
| Cash at bank and in hand | 54/58 | €8,628 | €367 | -€8,261 | -95.7% |
| Total equity and liabilities | 10/49 | €103,710 | €88,668 | -€15,041 | -14.5% |
| Equity | 10/15 | -€157,923 | -€170,440 | -€12,516 | -7.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€162,924 | -€175,440 | -€12,516 | -7.7% |
| Amounts payable | 17/49 | €261,633 | €259,108 | -€2,525 | -1.0% |
| Amounts payable within one year | 42/48 | €261,633 | €259,108 | -€2,525 | -1.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €261,633 | €259,108 | -€2,525 | -1.0% |
| Remuneration, social security and pensions | 62 | €236 | €300 | +€64 | +27.0% |
| Other operating charges | 640/8 | €549 | €412 | -€138 | -25.0% |
| Non-recurring operating charges | 66A | €64,934 | €11,075 | -€53,859 | -82.9% |
| Gross operating margin | 9900 | €250 | -€681 | -€931 | |
| Operating profit (loss) | 9901 | -€65,469 | -€12,467 | +€53,002 | +81.0% |
| Financial charges | 65/66B | €63 | €49 | -€14 | -22.5% |
| Recurring financial charges | 65 | €63 | €49 | -€14 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | -€65,532 | -€12,516 | +€53,016 | +80.9% |
| Income taxes | 67/77 | €1,016 | - | -€1,016 | |
| Profit (loss) for the period | 9904 | -€66,549 | -€12,516 | +€54,032 | +81.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€66,549 | -€12,516 | +€54,032 | +81.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.