GALLIA-CO: what changed
GALLIA-CO
Largest movements
- Receivables within one year +€21,729
up €21,729 (+68.0%), from €31,975 to €53,705
of which Trade receivables: +€23,713
- Tangible fixed assets -€11,537
down €11,537 (-46.2%), from €24,993 to €13,456
- Cash -€2,830
down €2,830 (-79.5%), from €3,561 to €731
mainly Receivables within one year (-€21,729) and Net result for the year (-€15,507)
- Trade debts +€19,021
up €19,021 (+1,143%), from €1,664 to €20,685
- Profit (loss) carried forward -€15,507
down €15,507 (-46.7%), from €33,180 to €17,674
- Other debts +€3,072
up €3,072 (+16.3%), from €18,836 to €21,907
- Tax, wage and social debts +€1,201
up €1,201 (+24.8%), from €4,848 to €6,050
- Gross operating margin -€28,927
down €28,927 (-80.5%), from €35,945 to €7,018
- Other operating charges +€8,742
up €8,742 (+520%), from €1,680 to €10,422
- Taxes -€4,848
no longer reported in 2025 (was €4,848)
- Depreciation +€1,278
up €1,278 (+12.5%), from €10,259 to €11,537
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 | €60,529 | €68,316 | +€7,787 | +12.9% |
| Fixed assets | 21/28 | €24,993 | €13,456 | -€11,537 | -46.2% |
| Tangible fixed assets | 22/27 | €24,993 | €13,456 | -€11,537 | -46.2% |
| Furniture and vehicles | 24 | €24,993 | €13,456 | -€11,537 | -46.2% |
| Current assets | 29/58 | €35,536 | €54,860 | +€19,324 | +54.4% |
| Amounts receivable within one year | 40/41 | €31,975 | €53,705 | +€21,729 | +68.0% |
| Trade receivables | 40 | €29,792 | €53,504 | +€23,713 | +79.6% |
| Other amounts receivable | 41 | €2,184 | €200 | -€1,984 | -90.8% |
| Cash at bank and in hand | 54/58 | €3,561 | €731 | -€2,830 | -79.5% |
| Deferred charges and accrued income | 490/1 | - | €424 | +€424 | |
| Total equity and liabilities | 10/49 | €60,529 | €68,316 | +€7,787 | +12.9% |
| Equity | 10/15 | €35,180 | €19,674 | -€15,507 | -44.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,180 | €17,674 | -€15,507 | -46.7% |
| Amounts payable | 17/49 | €25,348 | €48,642 | +€23,294 | +91.9% |
| Amounts payable within one year | 42/48 | €25,348 | €48,642 | +€23,294 | +91.9% |
| Trade debts | 44 | €1,664 | €20,685 | +€19,021 | +1,143% |
| Suppliers | 440/4 | €1,664 | €20,685 | +€19,021 | +1,143% |
| Taxes, remuneration and social security | 45 | €4,848 | €6,050 | +€1,201 | +24.8% |
| Taxes | 450/3 | €4,848 | €6,050 | +€1,201 | +24.8% |
| Other amounts payable | 47/48 | €18,836 | €21,907 | +€3,072 | +16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,259 | €11,537 | +€1,278 | +12.5% |
| Other operating charges | 640/8 | €1,680 | €10,422 | +€8,742 | +520% |
| Gross operating margin | 9900 | €35,945 | €7,018 | -€28,927 | -80.5% |
| Operating profit (loss) | 9901 | €24,006 | -€14,940 | -€38,947 | |
| Financial income | 75/76B | €202 | €272 | +€70 | +34.4% |
| Recurring financial income | 75 | €202 | €272 | +€70 | +34.4% |
| Financial charges | 65/66B | €1,065 | €838 | -€227 | -21.3% |
| Recurring financial charges | 65 | €1,065 | €838 | -€227 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €23,144 | -€15,507 | -€38,650 | |
| Income taxes | 67/77 | €4,848 | - | -€4,848 | |
| Profit (loss) for the period | 9904 | €18,295 | -€15,507 | -€33,802 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,295 | -€15,507 | -€33,802 |
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 4 November 2026 via checked.be.