JPT Galloo: 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.
JPT Galloo
Largest movements
- Financial fixed assets -€3,420
down €3,420 (-80.0%), from €4,275 to €855
- Tangible fixed assets +€2,666
up €2,666 (+65.0%), from €4,100 to €6,766
of which Furniture and vehicles: +€2,797
- Cash -€2,437
down €2,437 (-8.2%), from €29,729 to €27,291
mainly Contributions, distributions and other (-€6,917) and Other debts (-€4,658)
- Receivables within one year -€1,132
down €1,132 (-16.3%), from €6,948 to €5,816
of which Other amounts receivable: -€3,560
- Profit (loss) carried forward +€5,342
up €5,342 (+82.4%), from -€6,483 to -€1,141
- Contributions -€5,199
down €5,199 (-83.9%), from €6,200 to €1,001
- Other debts -€4,658
down €4,658 (-62.2%), from €7,489 to €2,831
- Reserves -€1,718
down €1,718 (-4.7%), from €36,235 to €34,517
- Tax, wage and social debts +€1,237
up €1,237 (+64.1%), from €1,929 to €3,166
of which Remuneration and social security: +€1,838
- Gross operating margin -€721
down €721 (-7.8%), from €9,255 to €8,534
- Financial charges -€594
down €594 (-60.9%), from €974 to €380
- Financial income -€374
down €374 (-100.0%), from €374 to €0
- Depreciation +€106
up €106 (+7.2%), from €1,465 to €1,571
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 | €46,518 | €42,340 | -€4,178 | -9.0% |
| Fixed assets | 21/28 | €8,375 | €7,621 | -€754 | -9.0% |
| Tangible fixed assets | 22/27 | €4,100 | €6,766 | +€2,666 | +65.0% |
| Plant, machinery and equipment | 23 | €3,256 | €3,124 | -€132 | -4.0% |
| Furniture and vehicles | 24 | €844 | €3,642 | +€2,797 | +331% |
| Financial fixed assets | 28 | €4,275 | €855 | -€3,420 | -80.0% |
| Current assets | 29/58 | €38,143 | €34,719 | -€3,424 | -9.0% |
| Stocks and contracts in progress | 3 | €250 | €250 | = | 0.0% |
| Stocks | 30/36 | €250 | €250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,948 | €5,816 | -€1,132 | -16.3% |
| Trade receivables | 40 | €3,079 | €5,507 | +€2,428 | +78.9% |
| Other amounts receivable | 41 | €3,870 | €309 | -€3,560 | -92.0% |
| Cash at bank and in hand | 54/58 | €29,729 | €27,291 | -€2,437 | -8.2% |
| Deferred charges and accrued income | 490/1 | €1,216 | €1,362 | +€146 | +12.0% |
| Total equity and liabilities | 10/49 | €46,518 | €42,340 | -€4,178 | -9.0% |
| Equity | 10/15 | €35,952 | €34,377 | -€1,575 | -4.4% |
| Contributions | 10/11 | €6,200 | €1,001 | -€5,199 | -83.9% |
| Reserves | 13 | €36,235 | €34,517 | -€1,718 | -4.7% |
| Distributable reserves | 133 | €36,235 | €34,517 | -€1,718 | -4.7% |
| Profit (loss) carried forward | 14 | -€6,483 | -€1,141 | +€5,342 | +82.4% |
| Amounts payable | 17/49 | €10,566 | €7,963 | -€2,603 | -24.6% |
| Amounts payable within one year | 42/48 | €10,566 | €7,963 | -€2,603 | -24.6% |
| Trade debts | 44 | €1,148 | €1,966 | +€818 | +71.3% |
| Suppliers | 440/4 | €1,148 | €1,966 | +€818 | +71.3% |
| Taxes, remuneration and social security | 45 | €1,929 | €3,166 | +€1,237 | +64.1% |
| Taxes | 450/3 | €1,929 | €1,327 | -€601 | -31.2% |
| Remuneration and social security | 454/9 | €0 | €1,838 | +€1,838 | |
| Other amounts payable | 47/48 | €7,489 | €2,831 | -€4,658 | -62.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,465 | €1,571 | +€106 | +7.2% |
| Other operating charges | 640/8 | €1,011 | €1,050 | +€39 | +3.9% |
| Gross operating margin | 9900 | €9,255 | €8,534 | -€721 | -7.8% |
| Operating profit (loss) | 9901 | €6,779 | €5,913 | -€866 | -12.8% |
| Financial income | 75/76B | €374 | €0 | -€374 | -100.0% |
| Recurring financial income | 75 | €374 | €0 | -€374 | -100.0% |
| Financial charges | 65/66B | €974 | €380 | -€594 | -60.9% |
| Recurring financial charges | 65 | €974 | €380 | -€594 | -60.9% |
| Profit (loss) for the period before taxes | 9903 | €6,178 | €5,533 | -€646 | -10.4% |
| Income taxes | 67/77 | €130 | €191 | +€60 | +46.3% |
| Profit (loss) for the period | 9904 | €6,048 | €5,342 | -€706 | -11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,048 | €5,342 | -€706 | -11.7% |
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 24 October 2026 via checked.be.