Gallery Suez: 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.
Gallery Suez
Largest movements
- Cash +€31,042
up €31,042 (+575%), from €5,398 to €36,440
mainly Other debts (+€34,670) and Net result for the year (+€22,087)
- Stocks and contracts +€29,103
up €29,103 (+18.8%), from €154,678 to €183,781
- Receivables within one year -€4,509
down €4,509 (-53.2%), from €8,478 to €3,969
of which Trade receivables: -€4,399
- Other debts +€34,670
up €34,670 (+43.3%), from €80,122 to €114,792
- Reserves +€22,087
up €22,087 (+39.4%), from €56,119 to €78,207
- Gross operating margin -€40,987
down €40,987 (-57.3%), from €71,549 to €30,562
- Taxes -€8,425
down €8,425 (-60.1%), from €14,017 to €5,593
- Financial charges +€1,265
up €1,265 (+120%), from €1,050 to €2,315
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 | €168,554 | €224,190 | +€55,637 | +33.0% |
| Current assets | 29/58 | €168,554 | €224,190 | +€55,637 | +33.0% |
| Stocks and contracts in progress | 3 | €154,678 | €183,781 | +€29,103 | +18.8% |
| Stocks | 30/36 | €154,678 | €183,781 | +€29,103 | +18.8% |
| Amounts receivable within one year | 40/41 | €8,478 | €3,969 | -€4,509 | -53.2% |
| Trade receivables | 40 | €8,299 | €3,900 | -€4,399 | -53.0% |
| Other amounts receivable | 41 | €180 | €69 | -€110 | -61.4% |
| Cash at bank and in hand | 54/58 | €5,398 | €36,440 | +€31,042 | +575% |
| Total equity and liabilities | 10/49 | €168,554 | €224,190 | +€55,637 | +33.0% |
| Equity | 10/15 | €59,119 | €81,207 | +€22,087 | +37.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €56,119 | €78,207 | +€22,087 | +39.4% |
| Distributable reserves | 133 | €56,119 | €78,207 | +€22,087 | +39.4% |
| Amounts payable | 17/49 | €109,434 | €142,984 | +€33,549 | +30.7% |
| Amounts payable within one year | 42/48 | €109,434 | €142,984 | +€33,549 | +30.7% |
| Trade debts | 44 | €4,555 | €3,861 | -€694 | -15.2% |
| Suppliers | 440/4 | €4,555 | €3,861 | -€694 | -15.2% |
| Taxes, remuneration and social security | 45 | €24,758 | €24,331 | -€427 | -1.7% |
| Taxes | 450/3 | €24,758 | €24,331 | -€427 | -1.7% |
| Other amounts payable | 47/48 | €80,122 | €114,792 | +€34,670 | +43.3% |
| Other operating charges | 640/8 | €505 | €640 | +€135 | +26.7% |
| Gross operating margin | 9900 | €71,549 | €30,562 | -€40,987 | -57.3% |
| Operating profit (loss) | 9901 | €71,044 | €29,922 | -€41,122 | -57.9% |
| Financial income | 75/76B | €143 | €73 | -€70 | -48.9% |
| Recurring financial income | 75 | €143 | €73 | -€70 | -48.9% |
| Financial charges | 65/66B | €1,050 | €2,315 | +€1,265 | +120% |
| Recurring financial charges | 65 | €1,050 | €2,315 | +€1,265 | +120% |
| Profit (loss) for the period before taxes | 9903 | €70,137 | €27,680 | -€42,457 | -60.5% |
| Income taxes | 67/77 | €14,017 | €5,593 | -€8,425 | -60.1% |
| Profit (loss) for the period | 9904 | €56,119 | €22,087 | -€34,032 | -60.6% |
| Profit (loss) for the period to be appropriated | 9905 | €56,119 | €22,087 | -€34,032 | -60.6% |
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 17 October 2026 via checked.be.