GALOFA 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.
GALOFA CONSULTING
Largest movements
- Receivables within one year +€4,716
new in 2025: €4,716
- Tangible fixed assets -€731
down €731 (-71.1%), from €1,029 to €298
- Profit (loss) carried forward +€13,102
up €13,102 (+37.0%), from €35,434 to €48,537
- Other debts -€7,563
no longer reported in 2025 (was €7,563)
- Tax, wage and social debts -€1,627
down €1,627 (-13.1%), from €12,453 to €10,825
- Gross operating margin +€5,721
up €5,721 (+35.3%), from €16,222 to €21,943
- Taxes +€4,054
up €4,054 (+122%), from €3,313 to €7,367
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 | €59,583 | €62,870 | +€3,287 | +5.5% |
| Formation expenses | 20 | €604 | €349 | -€255 | -42.2% |
| Fixed assets | 21/28 | €56,029 | €55,298 | -€731 | -1.3% |
| Tangible fixed assets | 22/27 | €1,029 | €298 | -€731 | -71.1% |
| Furniture and vehicles | 24 | €1,029 | €298 | -€731 | -71.1% |
| Financial fixed assets | 28 | €55,000 | €55,000 | = | 0.0% |
| Current assets | 29/58 | €2,950 | €7,223 | +€4,273 | +145% |
| Amounts receivable within one year | 40/41 | - | €4,716 | +€4,716 | |
| Other amounts receivable | 41 | - | €4,716 | +€4,716 | |
| Current investments | 50/53 | €500 | - | -€500 | |
| Cash at bank and in hand | 54/58 | €2,450 | €2,507 | +€57 | +2.3% |
| Total equity and liabilities | 10/49 | €59,583 | €62,870 | +€3,287 | +5.5% |
| Equity | 10/15 | €38,434 | €51,537 | +€13,102 | +34.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,434 | €48,537 | +€13,102 | +37.0% |
| Amounts payable | 17/49 | €21,148 | €11,333 | -€9,815 | -46.4% |
| Amounts payable within one year | 42/48 | €21,148 | €11,333 | -€9,815 | -46.4% |
| Financial debts | 43 | €545 | - | -€545 | |
| Credit institutions | 430/8 | €545 | - | -€545 | |
| Trade debts | 44 | €587 | €508 | -€80 | -13.5% |
| Suppliers | 440/4 | €587 | €508 | -€80 | -13.5% |
| Taxes, remuneration and social security | 45 | €12,453 | €10,825 | -€1,627 | -13.1% |
| Taxes | 450/3 | €12,453 | €10,825 | -€1,627 | -13.1% |
| Other amounts payable | 47/48 | €7,563 | - | -€7,563 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,022 | €986 | -€36 | -3.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €16,222 | €21,943 | +€5,721 | +35.3% |
| Operating profit (loss) | 9901 | €14,813 | €20,557 | +€5,745 | +38.8% |
| Financial charges | 65/66B | €87 | €88 | +€1 | +1.5% |
| Recurring financial charges | 65 | €87 | €88 | +€1 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €14,726 | €20,469 | +€5,743 | +39.0% |
| Income taxes | 67/77 | €3,313 | €7,367 | +€4,054 | +122% |
| Profit (loss) for the period | 9904 | €11,413 | €13,102 | +€1,689 | +14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,413 | €13,102 | +€1,689 | +14.8% |
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 18 October 2026 via checked.be.