Galaxy: 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.
Galaxy
Largest movements
- Current assets -€17,313
down €17,313 (-33.4%), from €51,770 to €34,457
- Debts -€17,398
down €17,398 (-90.1%), from €19,318 to €1,920
- Gross operating margin +€2,279
up €2,279 (+78.5%), from -€2,905 to -€626
- Financial income +€1,294
new in 2022: €1,294
- Other operating charges +€599
new in 2022: €599
- Staff costs -€153
new in 2022: -€153
- Financial charges +€137
new in 2022: €137
From the 2021 result to the 2022 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,770 | €34,457 | -€17,313 | -33.4% |
| Current assets | 29/58 | €51,770 | €34,457 | -€17,313 | -33.4% |
| Amounts receivable after more than one year | 29 | - | €33,000 | +€33,000 | |
| Other amounts receivable | 291 | - | €33,000 | +€33,000 | |
| Amounts receivable within one year | 40/41 | €245 | €155 | -€90 | -36.7% |
| Other amounts receivable | 41 | - | €155 | +€155 | |
| Cash at bank and in hand | 54/58 | - | €7 | +€7 | |
| Deferred charges and accrued income | 490/1 | - | €1,295 | +€1,295 | |
| Total equity and liabilities | 10/49 | €51,770 | €34,457 | -€17,313 | -33.4% |
| Equity | 10/15 | €32,452 | €32,537 | +€85 | +0.3% |
| Contributions | 10/11 | - | €2,000 | +€2,000 | |
| Reserves | 13 | €30,452 | €30,537 | +€85 | +0.3% |
| Distributable reserves | 133 | - | €30,537 | +€30,537 | |
| Amounts payable | 17/49 | €19,318 | €1,920 | -€17,398 | -90.1% |
| Amounts payable within one year | 42/48 | €18,796 | €1,920 | -€16,876 | -89.8% |
| Trade debts | 44 | €13,786 | €929 | -€12,857 | -93.3% |
| Suppliers | 440/4 | - | €929 | +€929 | |
| Other amounts payable | 47/48 | - | €991 | +€991 | |
| Remuneration, social security and pensions | 62 | - | -€153 | -€153 | |
| Other operating charges | 640/8 | - | €599 | +€599 | |
| Gross operating margin | 9900 | -€2,905 | -€626 | +€2,279 | +78.5% |
| Operating profit (loss) | 9901 | -€8,860 | -€1,072 | +€7,788 | +87.9% |
| Financial income | 75/76B | - | €1,294 | +€1,294 | |
| Recurring financial income | 75 | €1,497 | €1,294 | -€203 | -13.6% |
| Financial charges | 65/66B | - | €137 | +€137 | |
| Recurring financial charges | 65 | €162 | €137 | -€25 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,525 | €85 | +€7,610 | |
| Profit (loss) for the period | 9904 | -€7,525 | €85 | +€7,610 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,525 | €85 | +€7,610 |
Source: filed annual accounts (NBB), financial years ended 30 June 2021 and 30 June 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.