Galane: 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.
Galane
Largest movements
- Receivables within one year -€105,797
down €105,797 (-78.1%), from €135,527 to €29,730
of which Other amounts receivable: -€99,700
- Cash +€8,060
up €8,060 (+8.1%), from €99,996 to €108,056
mainly Receivables within one year (+€105,797) and Net result for the year (+€47,468)
- Profit (loss) carried forward -€116,532
down €116,532 (-67.5%), from €172,672 to €56,140
- Tax, wage and social debts +€20,269
up €20,269 (+87.8%), from €23,096 to €43,365
of which Taxes: +€18,842
- Advances received -€7,331
no longer reported in 2025 (was €7,331)
- Contributions +€6,100
up €6,100 (+48.8%), from €12,500 to €18,600
- Gross operating margin +€29,118
up €29,118 (+24.7%), from €118,027 to €147,145
- Taxes +€4,500
up €4,500 (+36.5%), from €12,327 to €16,827
- Staff costs +€3,996
up €3,996 (+5.3%), from €75,640 to €79,636
- Financial income -€2,474
down €2,474 (-36.8%), from €6,714 to €4,240
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 | €248,876 | €148,941 | -€99,935 | -40.2% |
| Fixed assets | 21/28 | €9,381 | €7,583 | -€1,798 | -19.2% |
| Tangible fixed assets | 22/27 | €4,581 | €2,783 | -€1,798 | -39.2% |
| Other tangible fixed assets | 26 | €4,581 | €2,783 | -€1,798 | -39.2% |
| Financial fixed assets | 28 | €4,800 | €4,800 | = | 0.0% |
| Current assets | 29/58 | €239,495 | €141,358 | -€98,137 | -41.0% |
| Stocks and contracts in progress | 3 | €3,000 | €3,000 | = | 0.0% |
| Stocks | 30/36 | €3,000 | €3,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €135,527 | €29,730 | -€105,797 | -78.1% |
| Trade receivables | 40 | €6,097 | - | -€6,097 | |
| Other amounts receivable | 41 | €129,430 | €29,730 | -€99,700 | -77.0% |
| Cash at bank and in hand | 54/58 | €99,996 | €108,056 | +€8,060 | +8.1% |
| Deferred charges and accrued income | 490/1 | €972 | €572 | -€400 | -41.2% |
| Total equity and liabilities | 10/49 | €248,876 | €148,941 | -€99,935 | -40.2% |
| Equity | 10/15 | €187,032 | €76,600 | -€110,432 | -59.0% |
| Contributions | 10/11 | €12,500 | €18,600 | +€6,100 | +48.8% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €172,672 | €56,140 | -€116,532 | -67.5% |
| Amounts payable | 17/49 | €61,844 | €72,341 | +€10,497 | +17.0% |
| Amounts payable within one year | 42/48 | €61,040 | €72,341 | +€11,301 | +18.5% |
| Trade debts | 44 | €17,781 | €16,145 | -€1,637 | -9.2% |
| Suppliers | 440/4 | €17,781 | €16,145 | -€1,637 | -9.2% |
| Advances received on contracts in progress | 46 | €7,331 | - | -€7,331 | |
| Taxes, remuneration and social security | 45 | €23,096 | €43,365 | +€20,269 | +87.8% |
| Taxes | 450/3 | €12,470 | €31,312 | +€18,842 | +151% |
| Remuneration and social security | 454/9 | €10,626 | €12,052 | +€1,426 | +13.4% |
| Other amounts payable | 47/48 | €12,832 | €12,832 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €804 | - | -€804 | |
| Non-recurring operating income | 76A | €1,657 | - | -€1,657 | |
| Remuneration, social security and pensions | 62 | €75,640 | €79,636 | +€3,996 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,798 | €1,798 | = | 0.0% |
| Other operating charges | 640/8 | €601 | €719 | +€117 | +19.5% |
| Gross operating margin | 9900 | €118,027 | €147,145 | +€29,118 | +24.7% |
| Operating profit (loss) | 9901 | €39,988 | €64,993 | +€25,004 | +62.5% |
| Financial income | 75/76B | €6,714 | €4,240 | -€2,474 | -36.8% |
| Recurring financial income | 75 | €6,714 | €4,240 | -€2,474 | -36.8% |
| Financial charges | 65/66B | €3,681 | €4,938 | +€1,257 | +34.1% |
| Recurring financial charges | 65 | €3,681 | €4,938 | +€1,257 | +34.1% |
| Profit (loss) for the period before taxes | 9903 | €43,021 | €64,295 | +€21,274 | +49.4% |
| Income taxes | 67/77 | €12,327 | €16,827 | +€4,500 | +36.5% |
| Profit (loss) for the period | 9904 | €30,694 | €47,468 | +€16,774 | +54.6% |
| Profit (loss) for the period to be appropriated | 9905 | €30,694 | €47,468 | +€16,774 | +54.6% |
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 24 October 2026 via checked.be.