Sandra Gallé: what changed
What changed
Sandra Gallé
NACE 74.301, Translation services
filed annual accounts (NBB)
Net result for the year
€79,727
2024 · €87,439-€7,712
Equity
€168,473
2024 · €89,580+€78,894
Cash
€197,061
2024 · €111,121+€85,940
Balance sheet total
€234,228
2024 · €148,501+€85,727
Largest movements
Assets
- Cash +€85,940
up €85,940 (+77.3%), from €111,121 to €197,061
mainly Net result for the year (+€79,727) and Tax, wage and social debts (+€16,187)
Equity and liabilities
- Reserves +€78,894
up €78,894 (+91.1%), from €86,580 to €165,473
- Tax, wage and social debts +€16,187
up €16,187 (+55.7%), from €29,052 to €45,239
- Other debts -€13,659
down €13,659 (-74.1%), from €18,442 to €4,783
Income statement
- Taxes +€8,769
up €8,769 (+36.7%), from €23,868 to €32,637
- Depreciation -€3,167
down €3,167 (-52.8%), from €5,995 to €2,828
- Gross operating margin -€2,003
down €2,003 (-1.6%), from €123,153 to €121,151
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.
Result 2024
€87,439
Gross operating margin
-€2,003
Depreciation
+€3,167
Other operating charges
+€378
Other operating items
-€977
Financial income
+€249
Financial charges
+€243
Taxes
-€8,769
Result 2025
€79,727
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€87,847
Investment
-€1,074
Financing
-€833
Cash 2024
€111,121
From operations (derived)
+€87,847
Net result for the year
+€79,727
Depreciation
+€2,828
Receivables within one year
-€1,505
Deferred charges and accrued income
-€36
Trade debts
+€2,175
Tax, wage and social debts
+€16,187
Other debts
-€13,659
Accrued charges and deferred income
+€2,130
Investment (derived)
-€1,074
Investment in fixed assets (net)
-€1,074
Financing
-€833
Contributions, distributions and other
-€833
Cash 2025
€197,061
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €148,501 | €234,228 | +€85,727 | +57.7% |
| Fixed assets | 21/28 | €6,177 | €4,423 | -€1,754 | -28.4% |
| Intangible fixed assets | 21 | €2,398 | €1,798 | -€600 | -25.0% |
| Tangible fixed assets | 22/27 | €3,779 | €2,625 | -€1,154 | -30.5% |
| Plant, machinery and equipment | 23 | €689 | - | -€689 | |
| Furniture and vehicles | 24 | €3,089 | €2,625 | -€464 | -15.0% |
| Current assets | 29/58 | €142,324 | €229,804 | +€87,480 | +61.5% |
| Amounts receivable within one year | 40/41 | €30,207 | €31,711 | +€1,505 | +5.0% |
| Trade receivables | 40 | €30,207 | €31,567 | +€1,360 | +4.5% |
| Other amounts receivable | 41 | - | €145 | +€145 | |
| Cash at bank and in hand | 54/58 | €111,121 | €197,061 | +€85,940 | +77.3% |
| Deferred charges and accrued income | 490/1 | €996 | €1,032 | +€36 | +3.6% |
| Total equity and liabilities | 10/49 | €148,501 | €234,228 | +€85,727 | +57.7% |
| Equity | 10/15 | €89,580 | €168,473 | +€78,894 | +88.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €86,580 | €165,473 | +€78,894 | +91.1% |
| Distributable reserves | 133 | €86,580 | €165,473 | +€78,894 | +91.1% |
| Amounts payable | 17/49 | €58,921 | €65,754 | +€6,833 | +11.6% |
| Amounts payable within one year | 42/48 | €53,935 | €58,638 | +€4,703 | +8.7% |
| Trade debts | 44 | €6,441 | €8,616 | +€2,175 | +33.8% |
| Suppliers | 440/4 | €6,441 | €8,616 | +€2,175 | +33.8% |
| Taxes, remuneration and social security | 45 | €29,052 | €45,239 | +€16,187 | +55.7% |
| Taxes | 450/3 | €29,052 | €45,239 | +€16,187 | +55.7% |
| Other amounts payable | 47/48 | €18,442 | €4,783 | -€13,659 | -74.1% |
| Accrued charges and deferred income | 492/3 | €4,986 | €7,116 | +€2,130 | +42.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,995 | €2,828 | -€3,167 | -52.8% |
| Other operating charges | 640/8 | €1,292 | €914 | -€378 | -29.3% |
| Non-recurring operating charges | 66A | - | €977 | +€977 | |
| Gross operating margin | 9900 | €123,153 | €121,151 | -€2,003 | -1.6% |
| Operating profit (loss) | 9901 | €115,867 | €116,432 | +€565 | +0.5% |
| Financial income | 75/76B | €43 | €291 | +€249 | +583% |
| Recurring financial income | 75 | €43 | €291 | +€249 | +583% |
| Financial charges | 65/66B | €4,603 | €4,360 | -€243 | -5.3% |
| Recurring financial charges | 65 | €4,603 | €4,360 | -€243 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €111,306 | €112,363 | +€1,057 | +0.9% |
| Income taxes | 67/77 | €23,868 | €32,637 | +€8,769 | +36.7% |
| Profit (loss) for the period | 9904 | €87,439 | €79,727 | -€7,712 | -8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €87,439 | €79,727 | -€7,712 | -8.8% |
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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.