Galexic: what changed
Two fiscal 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.
Galexic
Largest movements
- Cash -€144,127
down €144,127 (-42.2%), from €341,747 to €197,620
mainly Contributions, distributions and other (-€2.0m) and Tax, wage and social debts (-€90,075)
- Tax, wage and social debts -€90,075
down €90,075 (-91.0%), from €99,019 to €8,944
of which Taxes: -€90,009
- Reserves -€48,873
down €48,873 (-1.8%), from €2.8m to €2.7m
- Financial income +€1.3m
up €1.3m (+324.4%), from €400,897 to €1.7m
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 | €2,892,330 | €2,754,244 | -€138,086 | -4.8% |
| Fixed assets | 21/28 | €2,526,250 | €2,526,250 | = | 0.0% |
| Financial fixed assets | 28 | €2,526,250 | €2,526,250 | = | 0.0% |
| Current assets | 29/58 | €366,080 | €227,994 | -€138,086 | -37.7% |
| Amounts receivable within one year | 40/41 | €24,333 | €30,374 | +€6,041 | +24.8% |
| Other amounts receivable | 41 | €24,333 | €30,374 | +€6,041 | +24.8% |
| Cash at bank and in hand | 54/58 | €341,747 | €197,620 | -€144,127 | -42.2% |
| Total equity and liabilities | 10/49 | €2,892,330 | €2,754,244 | -€138,086 | -4.8% |
| Equity | 10/15 | €2,782,620 | €2,733,746 | -€48,873 | -1.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,757,620 | €2,708,746 | -€48,873 | -1.8% |
| Distributable reserves | 133 | €2,757,620 | €2,708,746 | -€48,873 | -1.8% |
| Amounts payable | 17/49 | €109,711 | €20,498 | -€89,213 | -81.3% |
| Amounts payable within one year | 42/48 | €109,711 | €20,498 | -€89,213 | -81.3% |
| Trade debts | 44 | €172 | €700 | +€528 | +307.5% |
| Suppliers | 440/4 | €172 | €700 | +€528 | +307.5% |
| Taxes, remuneration and social security | 45 | €99,019 | €8,944 | -€90,075 | -91.0% |
| Taxes | 450/3 | €96,175 | €6,166 | -€90,009 | -93.6% |
| Remuneration and social security | 454/9 | €2,844 | €2,778 | -€65 | -2.3% |
| Other amounts payable | 47/48 | €10,520 | €10,853 | +€333 | +3.2% |
| Other operating charges | 640/8 | €1,149 | €1,307 | +€157 | +13.7% |
| Gross operating margin | 9900 | €272,440 | €274,951 | +€2,511 | +0.9% |
| Operating profit (loss) | 9901 | €271,291 | €273,645 | +€2,354 | +0.9% |
| Financial income | 75/76B | €400,897 | €1,701,546 | +€1.3m | +324.4% |
| Recurring financial income | 75 | €400,897 | €1,701,546 | +€1.3m | +324.4% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €672,149 | €1,975,150 | +€1.3m | +193.9% |
| Income taxes | 67/77 | €64,102 | €64,024 | -€79 | -0.1% |
| Profit (loss) for the period | 9904 | €608,047 | €1,911,127 | +€1.3m | +214.3% |
| Profit (loss) for the period to be appropriated | 9905 | €608,047 | €1,911,127 | +€1.3m | +214.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.