LES GALERIES: what changed
Two fiscal 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.
LES GALERIES
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year -€50,731
down €50,731 (-6.1%), from €834,578 to €783,847
- Profit (loss) carried forward +€26,666
up €26,666 (+106.9%), from €24,942 to €51,607
- Trade debts +€24,534
up €24,534 (+95.0%), from €25,825 to €50,359
- Gross operating margin +€5,420
up €5,420 (+6.9%), from €79,044 to €84,464
- Financial charges +€4,821
up €4,821 (+45.0%), from €10,717 to €15,538
- Depreciation +€862
up €862 (+3.1%), from €27,874 to €28,737
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.
Cash bridge derived
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 | €981,733 | €986,498 | +€4,765 | +0.5% |
| Fixed assets | 21/28 | €981,286 | €981,009 | -€277 | 0.0% |
| Tangible fixed assets | 22/27 | €881,286 | €881,009 | -€277 | 0.0% |
| Land and buildings | 22 | €881,286 | €881,009 | -€277 | 0.0% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €448 | €5,489 | +€5,042 | +1126.5% |
| Cash at bank and in hand | 54/58 | €448 | €5,489 | +€5,042 | +1126.5% |
| Total equity and liabilities | 10/49 | €981,733 | €986,498 | +€4,765 | +0.5% |
| Equity | 10/15 | €68,308 | €94,973 | +€26,666 | +39.0% |
| Contributions | 10/11 | €43,366 | €43,366 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,942 | €51,607 | +€26,666 | +106.9% |
| Amounts payable | 17/49 | €913,426 | €891,525 | -€21,901 | -2.4% |
| Amounts payable after more than one year | 17 | €834,578 | €783,847 | -€50,731 | -6.1% |
| Financial debts | 170/4 | €834,578 | €783,847 | -€50,731 | -6.1% |
| Amounts payable within one year | 42/48 | €76,640 | €100,633 | +€23,993 | +31.3% |
| Current portion of amounts payable after more than one year | 42 | €39,396 | €41,516 | +€2,120 | +5.4% |
| Trade debts | 44 | €25,825 | €50,359 | +€24,534 | +95.0% |
| Suppliers | 440/4 | €25,825 | €50,359 | +€24,534 | +95.0% |
| Taxes, remuneration and social security | 45 | €11,419 | €8,759 | -€2,660 | -23.3% |
| Taxes | 450/3 | €11,419 | €8,759 | -€2,660 | -23.3% |
| Accrued charges and deferred income | 492/3 | €2,208 | €7,044 | +€4,836 | +219.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,874 | €28,737 | +€862 | +3.1% |
| Other operating charges | 640/8 | €3,342 | €3,448 | +€106 | +3.2% |
| Gross operating margin | 9900 | €79,044 | €84,464 | +€5,420 | +6.9% |
| Operating profit (loss) | 9901 | €47,828 | €52,280 | +€4,452 | +9.3% |
| Financial charges | 65/66B | €10,717 | €15,538 | +€4,821 | +45.0% |
| Recurring financial charges | 65 | €10,717 | €15,538 | +€4,821 | +45.0% |
| Profit (loss) for the period before taxes | 9903 | €37,111 | €36,742 | -€370 | -1.0% |
| Income taxes | 67/77 | €10,000 | €10,076 | +€76 | +0.8% |
| Profit (loss) for the period | 9904 | €27,111 | €26,666 | -€446 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €27,111 | €26,666 | -€446 | -1.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.