Galli Consulting: 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.
Galli Consulting
Largest movements
- Receivables within one year +€15,077
up €15,077 (+54.1%), from €27,889 to €42,966
of which Other amounts receivable: +€26,252
- Cash +€13,444
up €13,444 (+331%), from €4,058 to €17,502
mainly Net result for the year (+€28,493) and Tax, wage and social debts (+€715)
- Profit (loss) carried forward +€28,493
up €28,493 (+102%), from €27,882 to €56,375
- Tax, wage and social debts +€715
up €715 (+18.2%), from €3,928 to €4,643
- Gross operating margin +€1,089
up €1,089 (+2.9%), from €37,210 to €38,300
- Other operating charges +€895
new in 2025: €895
- Taxes +€410
up €410 (+5.0%), from €8,240 to €8,650
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 | €32,861 | €61,170 | +€28,309 | +86.1% |
| Fixed assets | 21/28 | €914 | €703 | -€211 | -23.1% |
| Tangible fixed assets | 22/27 | €914 | €703 | -€211 | -23.1% |
| Plant, machinery and equipment | 23 | €914 | €703 | -€211 | -23.1% |
| Current assets | 29/58 | €31,947 | €60,468 | +€28,521 | +89.3% |
| Amounts receivable within one year | 40/41 | €27,889 | €42,966 | +€15,077 | +54.1% |
| Trade receivables | 40 | €21,532 | €10,356 | -€11,176 | -51.9% |
| Other amounts receivable | 41 | €6,357 | €32,610 | +€26,252 | +413% |
| Cash at bank and in hand | 54/58 | €4,058 | €17,502 | +€13,444 | +331% |
| Total equity and liabilities | 10/49 | €32,861 | €61,170 | +€28,309 | +86.1% |
| Equity | 10/15 | €27,982 | €56,475 | +€28,493 | +102% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,882 | €56,375 | +€28,493 | +102% |
| Amounts payable | 17/49 | €4,879 | €4,696 | -€184 | -3.8% |
| Amounts payable within one year | 42/48 | €4,879 | €4,696 | -€184 | -3.8% |
| Trade debts | 44 | €350 | €53 | -€297 | -84.9% |
| Suppliers | 440/4 | €350 | €53 | -€297 | -84.9% |
| Taxes, remuneration and social security | 45 | €3,928 | €4,643 | +€715 | +18.2% |
| Taxes | 450/3 | €3,928 | €4,643 | +€715 | +18.2% |
| Other amounts payable | 47/48 | €601 | - | -€601 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €143 | €211 | +€68 | +47.8% |
| Other operating charges | 640/8 | - | €895 | +€895 | |
| Gross operating margin | 9900 | €37,210 | €38,300 | +€1,089 | +2.9% |
| Operating profit (loss) | 9901 | €37,067 | €37,193 | +€126 | +0.3% |
| Financial charges | 65/66B | €86 | €50 | -€36 | -41.9% |
| Recurring financial charges | 65 | €86 | €50 | -€36 | -41.9% |
| Profit (loss) for the period before taxes | 9903 | €36,981 | €37,143 | +€162 | +0.4% |
| Income taxes | 67/77 | €8,240 | €8,650 | +€410 | +5.0% |
| Profit (loss) for the period | 9904 | €28,741 | €28,493 | -€248 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,741 | €28,493 | -€248 | -0.9% |
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 31 October 2026 via checked.be.