GALLIFORT BEHEER: 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.
GALLIFORT BEHEER
Largest movements
- Tangible fixed assets -€22,048
down €22,048 (-3.8%), from €578,570 to €556,522
- Receivables within one year +€12,440
up €12,440 (+45.7%), from €27,243 to €39,683
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€7,617
up €7,617 (+69.1%), from €11,030 to €18,647
- Taxes +€3,041
up €3,041 (+631%), from €482 to €3,523
- Depreciation -€1,090
down €1,090 (-4.7%), from €23,138 to €22,048
- Financial income +€296
up €296 (+8.4%), from €3,526 to €3,822
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 | €693,694 | €684,449 | -€9,245 | -1.3% |
| Fixed assets | 21/28 | €578,570 | €556,522 | -€22,048 | -3.8% |
| Tangible fixed assets | 22/27 | €578,570 | €556,522 | -€22,048 | -3.8% |
| Land and buildings | 22 | €578,570 | €556,522 | -€22,048 | -3.8% |
| Current assets | 29/58 | €115,124 | €127,927 | +€12,803 | +11.1% |
| Amounts receivable after more than one year | 29 | €85,000 | €85,000 | = | 0.0% |
| Other amounts receivable | 291 | €85,000 | €85,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €27,243 | €39,683 | +€12,440 | +45.7% |
| Other amounts receivable | 41 | €27,243 | €39,683 | +€12,440 | +45.7% |
| Cash at bank and in hand | 54/58 | €2,660 | €2,935 | +€275 | +10.3% |
| Deferred charges and accrued income | 490/1 | €221 | €309 | +€88 | +39.8% |
| Total equity and liabilities | 10/49 | €693,694 | €684,449 | -€9,245 | -1.3% |
| Equity | 10/15 | €567,157 | €564,339 | -€2,818 | -0.5% |
| Contributions | 10/11 | €110,847 | €110,847 | = | 0.0% |
| Reserves | 13 | €318,719 | €315,901 | -€2,818 | -0.9% |
| Tax-exempt reserves | 132 | €266,744 | €256,885 | -€9,859 | -3.7% |
| Distributable reserves | 133 | €51,975 | €59,016 | +€7,041 | +13.5% |
| Profit (loss) carried forward | 14 | €137,591 | €137,591 | = | 0.0% |
| Provisions and deferred taxes | 16 | €102,482 | €98,432 | -€4,050 | -4.0% |
| Deferred taxes | 168 | €102,482 | €98,432 | -€4,050 | -4.0% |
| Amounts payable | 17/49 | €24,055 | €21,678 | -€2,377 | -9.9% |
| Amounts payable after more than one year | 17 | €6,910 | €3,803 | -€3,107 | -45.0% |
| Financial debts | 170/4 | €6,910 | €3,803 | -€3,107 | -45.0% |
| Amounts payable within one year | 42/48 | €15,692 | €16,423 | +€731 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €2,972 | €3,107 | +€135 | +4.5% |
| Taxes, remuneration and social security | 45 | €3,410 | €4,006 | +€596 | +17.5% |
| Taxes | 450/3 | €3,410 | €4,006 | +€596 | +17.5% |
| Other amounts payable | 47/48 | €9,310 | €9,310 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,453 | €1,452 | -€1 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,138 | €22,048 | -€1,090 | -4.7% |
| Other operating charges | 640/8 | €3,240 | €3,217 | -€23 | -0.7% |
| Gross operating margin | 9900 | €11,030 | €18,647 | +€7,617 | +69.1% |
| Operating profit (loss) | 9901 | -€15,348 | -€6,618 | +€8,730 | +56.9% |
| Financial income | 75/76B | €3,526 | €3,822 | +€296 | +8.4% |
| Recurring financial income | 75 | €3,526 | €3,822 | +€296 | +8.4% |
| Financial charges | 65/66B | €661 | €549 | -€112 | -16.9% |
| Recurring financial charges | 65 | €661 | €549 | -€112 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | -€12,483 | -€3,345 | +€9,138 | +73.2% |
| Transfer from deferred taxes | 780 | €4,050 | €4,050 | = | 0.0% |
| Income taxes | 67/77 | €482 | €3,523 | +€3,041 | +631% |
| Profit (loss) for the period | 9904 | -€8,915 | -€2,818 | +€6,097 | +68.4% |
| Transfer from tax-exempt reserves | 789 | €9,859 | €9,859 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €944 | €7,041 | +€6,097 | +646% |
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.