GALAXIA: 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.
GALAXIA
Largest movements
- Cash -€10,007
down €10,007 (-37.9%), from €26,376 to €16,369
mainly Deferred charges and accrued income (-€5,655) and Investment in fixed assets (net) (-€4,237)
- Deferred charges and accrued income +€5,655
up €5,655 (+768%), from €736 to €6,391
- Receivables within one year -€991
down €991 (-17.9%), from €5,538 to €4,548
of which Trade receivables: -€1,114
- Tax, wage and social debts -€4,039
down €4,039 (-89.2%), from €4,527 to €488
of which Remuneration and social security: -€4,200
- Trade debts -€2,020
down €2,020 (-90.6%), from €2,230 to €209
of which Suppliers: -€2,221
- Profit (loss) carried forward +€1,520
up €1,520 (+2.4%), from €64,163 to €65,684
- Turnover -€10,291
down €10,291 (-21.3%), from €48,266 to €37,975
- Purchases and services -€10,066
down €10,066 (-26.6%), from €37,906 to €27,840
- Depreciation -€872
down €872 (-18.5%), from €4,722 to €3,849
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 | €91,798 | €86,842 | -€4,956 | -5.4% |
| Fixed assets | 21/28 | €59,147 | €59,534 | +€387 | +0.7% |
| Tangible fixed assets | 22/27 | €59,147 | €59,534 | +€387 | +0.7% |
| Land and buildings | 22 | €58,589 | €55,041 | -€3,548 | -6.1% |
| Plant, machinery and equipment | 23 | €559 | €4,493 | +€3,935 | +704% |
| Current assets | 29/58 | €32,650 | €27,307 | -€5,343 | -16.4% |
| Amounts receivable within one year | 40/41 | €5,538 | €4,548 | -€991 | -17.9% |
| Trade receivables | 40 | €1,284 | €170 | -€1,114 | -86.7% |
| Other amounts receivable | 41 | €4,254 | €4,377 | +€123 | +2.9% |
| Cash at bank and in hand | 54/58 | €26,376 | €16,369 | -€10,007 | -37.9% |
| Deferred charges and accrued income | 490/1 | €736 | €6,391 | +€5,655 | +768% |
| Total equity and liabilities | 10/49 | €91,798 | €86,842 | -€4,956 | -5.4% |
| Equity | 10/15 | €84,623 | €86,144 | +€1,520 | +1.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,163 | €65,684 | +€1,520 | +2.4% |
| Amounts payable | 17/49 | €7,174 | €698 | -€6,476 | -90.3% |
| Amounts payable within one year | 42/48 | €7,174 | €698 | -€6,476 | -90.3% |
| Trade debts | 44 | €2,230 | €209 | -€2,020 | -90.6% |
| Suppliers | 440/4 | €2,230 | €9 | -€2,221 | -99.6% |
| Bills of exchange payable | 441 | - | €201 | +€201 | |
| Taxes, remuneration and social security | 45 | €4,527 | €488 | -€4,039 | -89.2% |
| Taxes | 450/3 | €327 | €488 | +€161 | +49.2% |
| Remuneration and social security | 454/9 | €4,200 | - | -€4,200 | |
| Other amounts payable | 47/48 | €417 | - | -€417 | |
| Turnover | 70 | €48,266 | €37,975 | -€10,291 | -21.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €37,906 | €27,840 | -€10,066 | -26.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,722 | €3,849 | -€872 | -18.5% |
| Other operating charges | 640/8 | €3,892 | €4,050 | +€158 | +4.1% |
| Gross operating margin | 9900 | €10,361 | €10,135 | -€226 | -2.2% |
| Operating profit (loss) | 9901 | €1,747 | €2,235 | +€489 | +28.0% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €213 | €227 | +€13 | +6.3% |
| Recurring financial charges | 65 | €213 | €227 | +€13 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | €1,534 | €2,009 | +€475 | +31.0% |
| Income taxes | 67/77 | €327 | €488 | +€161 | +49.2% |
| Profit (loss) for the period | 9904 | €1,206 | €1,520 | +€314 | +26.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,206 | €1,520 | +€314 | +26.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.