GALAXY MOBILE: 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 MOBILE
Largest movements
- Receivables within one year +€68,580
up €68,580 (+3572.8%), from €1,920 to €70,499
of which Trade receivables: +€68,410
- Stocks and contracts +€10,000
up €10,000 (+49.8%), from €20,097 to €30,097
- Trade debts +€47,158
up €47,158 (+880.6%), from €5,356 to €52,514
- Tax, wage and social debts +€14,559
up €14,559 (+87.3%), from €16,671 to €31,230
of which Taxes: +€9,997
- Profit (loss) carried forward +€11,368
up €11,368 (+137.1%), from €8,289 to €19,657
- Other debts +€4,932
up €4,932 (+32.9%), from €14,999 to €19,931
- Turnover +€226,147
new in 2025: €226,147
- Purchases and services +€158,493
new in 2025: €158,493
- Gross operating margin +€37,371
up €37,371 (+123.4%), from €30,283 to €67,654
- Staff costs +€32,548
up €32,548 (+162.1%), from €20,081 to €52,629
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.
Cash bridge derived
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 | €47,314 | €125,331 | +€78,017 | +164.9% |
| Current assets | 29/58 | €47,314 | €125,331 | +€78,017 | +164.9% |
| Stocks and contracts in progress | 3 | €20,097 | €30,097 | +€10,000 | +49.8% |
| Stocks | 30/36 | €20,097 | €30,097 | +€10,000 | +49.8% |
| Amounts receivable within one year | 40/41 | €1,920 | €70,499 | +€68,580 | +3572.8% |
| Trade receivables | 40 | €1,920 | €70,330 | +€68,410 | +3563.9% |
| Other amounts receivable | 41 | - | €169 | +€169 | |
| Cash at bank and in hand | 54/58 | €25,297 | €24,734 | -€563 | -2.2% |
| Total equity and liabilities | 10/49 | €47,314 | €125,331 | +€78,017 | +164.9% |
| Equity | 10/15 | €10,289 | €21,657 | +€11,368 | +110.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,289 | €19,657 | +€11,368 | +137.1% |
| Amounts payable | 17/49 | €37,025 | €103,674 | +€66,649 | +180.0% |
| Amounts payable within one year | 42/48 | €37,025 | €103,674 | +€66,649 | +180.0% |
| Trade debts | 44 | €5,356 | €52,514 | +€47,158 | +880.6% |
| Suppliers | 440/4 | €5,356 | €52,514 | +€47,158 | +880.6% |
| Taxes, remuneration and social security | 45 | €16,671 | €31,230 | +€14,559 | +87.3% |
| Taxes | 450/3 | €16,141 | €26,138 | +€9,997 | +61.9% |
| Remuneration and social security | 454/9 | €530 | €5,091 | +€4,562 | +861.4% |
| Other amounts payable | 47/48 | €14,999 | €19,931 | +€4,932 | +32.9% |
| Turnover | 70 | - | €226,147 | +€226,147 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €158,493 | +€158,493 | |
| Remuneration, social security and pensions | 62 | €20,081 | €52,629 | +€32,548 | +162.1% |
| Other operating charges | 640/8 | €550 | €209 | -€341 | -62.0% |
| Gross operating margin | 9900 | €30,283 | €67,654 | +€37,371 | +123.4% |
| Operating profit (loss) | 9901 | €9,652 | €14,816 | +€5,164 | +53.5% |
| Financial income | 75/76B | €85 | €11 | -€74 | -87.2% |
| Recurring financial income | 75 | €23 | €11 | -€12 | -52.9% |
| Non-recurring financial income | 76B | €62 | - | -€62 | |
| Financial charges | 65/66B | €774 | €455 | -€318 | -41.1% |
| Recurring financial charges | 65 | €774 | €455 | -€318 | -41.1% |
| Profit (loss) for the period before taxes | 9903 | €8,964 | €14,372 | +€5,408 | +60.3% |
| Income taxes | 67/77 | €2,250 | €3,004 | +€754 | +33.5% |
| Profit (loss) for the period | 9904 | €6,714 | €11,368 | +€4,654 | +69.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,714 | €11,368 | +€4,654 | +69.3% |
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 10 October 2026 via checked.be.