GALERIE FAIDER: what changed
GALERIE FAIDER
Largest movements
- Receivables within one year +€4,728
new in 2025: €4,728
of which Other amounts receivable: +€2,448
- Cash -€1,002
no longer reported in 2025 (was €1,002)
mainly Net result for the year (-€9,825) and Receivables within one year (-€4,728)
- Profit (loss) carried forward -€9,825
down €9,825 (-15.6%), from -€63,175 to -€73,001
- Other debts +€7,577
up €7,577 (+25.3%), from €29,937 to €37,514
- Trade debts +€4,904
up €4,904 (+9.2%), from €53,464 to €58,368
- Short-term financial debts +€986
new in 2025: €986
- Tax, wage and social debts +€384
up €384 (+42.4%), from €907 to €1,291
- Gross operating margin +€28,509
up €28,509 (+78.4%), from -€36,363 to -€7,854
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,189 | €33,215 | +€4,026 | +13.8% |
| Fixed assets | 21/28 | €1,500 | €1,500 | = | 0.0% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €27,689 | €31,715 | +€4,026 | +14.5% |
| Stocks and contracts in progress | 3 | €26,687 | €26,987 | +€300 | +1.1% |
| Stocks | 30/36 | €26,687 | €26,987 | +€300 | +1.1% |
| Amounts receivable within one year | 40/41 | - | €4,728 | +€4,728 | |
| Trade receivables | 40 | - | €2,280 | +€2,280 | |
| Other amounts receivable | 41 | - | €2,448 | +€2,448 | |
| Cash at bank and in hand | 54/58 | €1,002 | - | -€1,002 | |
| Total equity and liabilities | 10/49 | €29,189 | €33,215 | +€4,026 | +13.8% |
| Equity | 10/15 | -€55,119 | -€64,944 | -€9,825 | -17.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Contributions outside capital | 11 | €6,197 | - | -€6,197 | |
| Share premium | 1100/10 | €6,197 | - | -€6,197 | |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | - | -€1,859 | |
| Other | 1319 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | -€63,175 | -€73,001 | -€9,825 | -15.6% |
| Amounts payable | 17/49 | €84,308 | €98,159 | +€13,851 | +16.4% |
| Amounts payable within one year | 42/48 | €84,308 | €98,159 | +€13,851 | +16.4% |
| Financial debts | 43 | - | €986 | +€986 | |
| Credit institutions | 430/8 | - | €986 | +€986 | |
| Trade debts | 44 | €53,464 | €58,368 | +€4,904 | +9.2% |
| Suppliers | 440/4 | €53,464 | €58,368 | +€4,904 | +9.2% |
| Taxes, remuneration and social security | 45 | €907 | €1,291 | +€384 | +42.4% |
| Taxes | 450/3 | €907 | €1,291 | +€384 | +42.4% |
| Other amounts payable | 47/48 | €29,937 | €37,514 | +€7,577 | +25.3% |
| Other operating charges | 640/8 | €1,140 | €1,336 | +€196 | +17.2% |
| Gross operating margin | 9900 | -€36,363 | -€7,854 | +€28,509 | +78.4% |
| Operating profit (loss) | 9901 | -€37,503 | -€9,190 | +€28,314 | +75.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €677 | €636 | -€42 | -6.1% |
| Recurring financial charges | 65 | €677 | €636 | -€42 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | -€38,181 | -€9,825 | +€28,355 | +74.3% |
| Profit (loss) for the period | 9904 | -€38,181 | -€9,825 | +€28,355 | +74.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,181 | -€9,825 | +€28,355 | +74.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.