GALANTICOLOREXPERTS: 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.
GALANTICOLOREXPERTS
Largest movements
- Tangible fixed assets +€336,823
up €336,823 (+2,810%), from €11,987 to €348,810
of which Land and buildings: +€322,742
- Stocks and contracts -€12,600
down €12,600 (-48.8%), from €25,817 to €13,218
- Cash +€6,818
up €6,818 (+31.5%), from €21,642 to €28,460
mainly Debts after one year (+€289,398) and Other debts (+€20,000)
- Debts after one year +€289,398
new in 2025: €289,398
- Other debts +€20,000
up €20,000 (+143%), from €13,957 to €33,957
- Current portion of long-term debt +€16,153
up €16,153 (+625%), from €2,583 to €18,735
- Trade debts -€9,925
down €9,925 (-63.5%), from €15,642 to €5,717
- Reserves +€7,609
up €7,609 (+8.5%), from €89,631 to €97,239
- Staff costs +€13,023
up €13,023 (+51.4%), from €25,333 to €38,355
- Gross operating margin -€10,963
down €10,963 (-13.2%), from €83,289 to €72,326
- Depreciation +€9,960
up €9,960 (+190%), from €5,237 to €15,197
- Financial charges +€8,506
up €8,506 (+364%), from €2,335 to €10,841
- Taxes -€7,234
down €7,234 (-72.0%), from €10,052 to €2,818
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 | €142,827 | €476,278 | +€333,451 | +233% |
| Fixed assets | 21/28 | €11,987 | €348,810 | +€336,823 | +2,810% |
| Tangible fixed assets | 22/27 | €11,987 | €348,810 | +€336,823 | +2,810% |
| Land and buildings | 22 | - | €322,742 | +€322,742 | |
| Plant, machinery and equipment | 23 | €9,499 | €11,945 | +€2,446 | +25.7% |
| Furniture and vehicles | 24 | €2,487 | €14,122 | +€11,635 | +468% |
| Current assets | 29/58 | €130,840 | €127,468 | -€3,371 | -2.6% |
| Stocks and contracts in progress | 3 | €25,817 | €13,218 | -€12,600 | -48.8% |
| Stocks | 30/36 | €25,817 | €13,218 | -€12,600 | -48.8% |
| Amounts receivable within one year | 40/41 | €81,308 | €85,791 | +€4,483 | +5.5% |
| Trade receivables | 40 | €605 | €0 | -€605 | -100% |
| Other amounts receivable | 41 | €80,703 | €85,791 | +€5,088 | +6.3% |
| Cash at bank and in hand | 54/58 | €21,642 | €28,460 | +€6,818 | +31.5% |
| Deferred charges and accrued income | 490/1 | €2,072 | €0 | -€2,072 | -100% |
| Total equity and liabilities | 10/49 | €142,827 | €476,278 | +€333,451 | +233% |
| Equity | 10/15 | €94,631 | €102,239 | +€7,609 | +8.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €89,631 | €97,239 | +€7,609 | +8.5% |
| Distributable reserves | 133 | €89,631 | €97,239 | +€7,609 | +8.5% |
| Amounts payable | 17/49 | €48,196 | €374,038 | +€325,843 | +676% |
| Amounts payable after more than one year | 17 | - | €289,398 | +€289,398 | |
| Financial debts | 170/4 | - | €289,398 | +€289,398 | |
| Amounts payable within one year | 42/48 | €48,196 | €80,440 | +€32,245 | +66.9% |
| Current portion of amounts payable after more than one year | 42 | €2,583 | €18,735 | +€16,153 | +625% |
| Financial debts | 43 | €1,455 | - | -€1,455 | |
| Credit institutions | 430/8 | €1,455 | - | -€1,455 | |
| Trade debts | 44 | €15,642 | €5,717 | -€9,925 | -63.5% |
| Suppliers | 440/4 | €15,642 | €5,717 | -€9,925 | -63.5% |
| Taxes, remuneration and social security | 45 | €14,560 | €22,032 | +€7,472 | +51.3% |
| Taxes | 450/3 | €14,560 | €22,032 | +€7,472 | +51.3% |
| Other amounts payable | 47/48 | €13,957 | €33,957 | +€20,000 | +143% |
| Accrued charges and deferred income | 492/3 | - | €4,200 | +€4,200 | |
| Non-recurring operating income | 76A | - | €1,329 | +€1,329 | |
| Remuneration, social security and pensions | 62 | €25,333 | €38,355 | +€13,023 | +51.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,237 | €15,197 | +€9,960 | +190% |
| Other operating charges | 640/8 | €1,039 | €1,036 | -€3 | -0.3% |
| Non-recurring operating charges | 66A | €7,910 | €899 | -€7,011 | -88.6% |
| Gross operating margin | 9900 | €83,289 | €72,326 | -€10,963 | -13.2% |
| Operating profit (loss) | 9901 | €43,770 | €16,839 | -€26,930 | -61.5% |
| Financial income | 75/76B | €3,484 | €4,429 | +€945 | +27.1% |
| Recurring financial income | 75 | €3,484 | €4,429 | +€945 | +27.1% |
| Financial charges | 65/66B | €2,335 | €10,841 | +€8,506 | +364% |
| Recurring financial charges | 65 | €2,335 | €10,841 | +€8,506 | +364% |
| Profit (loss) for the period before taxes | 9903 | €44,919 | €10,427 | -€34,492 | -76.8% |
| Income taxes | 67/77 | €10,052 | €2,818 | -€7,234 | -72.0% |
| Profit (loss) for the period | 9904 | €34,867 | €7,609 | -€27,258 | -78.2% |
| Profit (loss) for the period to be appropriated | 9905 | €34,867 | €7,609 | -€27,258 | -78.2% |
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 23 October 2026 via checked.be.