2sky: 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.
2sky
Largest movements
- Receivables within one year -€90,503
down €90,503 (-14.1%), from €641,878 to €551,376
of which Other amounts receivable: -€68,715
- Other debts -€96,250
down €96,250 (-49.0%), from €196,250 to €100,000
- Tax, wage and social debts -€50,509
down €50,509 (-31.5%), from €160,335 to €109,826
of which Taxes: -€41,690
- Reserves +€48,000
up €48,000 (+106.6%), from €45,040 to €93,040
of which Distributable reserves: +€64,840
- Gross operating margin -€137,762
down €137,762 (-15.9%), from €867,646 to €729,884
- Purchases and services +€134,184
up €134,184 (+12.4%), from €1.1m to €1.2m
- Staff costs -€42,233
down €42,233 (-7.7%), from €550,465 to €508,232
- Taxes -€29,230
down €29,230 (-35.3%), from €82,767 to €53,537
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 | €683,066 | €592,138 | -€90,928 | -13.3% |
| Fixed assets | 21/28 | €6,171 | €10,055 | +€3,884 | +62.9% |
| Tangible fixed assets | 22/27 | €6,171 | €10,055 | +€3,884 | +62.9% |
| Plant, machinery and equipment | 23 | €6,171 | €10,055 | +€3,884 | +62.9% |
| Current assets | 29/58 | €676,895 | €582,082 | -€94,813 | -14.0% |
| Amounts receivable within one year | 40/41 | €641,878 | €551,376 | -€90,503 | -14.1% |
| Trade receivables | 40 | €367,028 | €345,240 | -€21,788 | -5.9% |
| Other amounts receivable | 41 | €274,850 | €206,135 | -€68,715 | -25.0% |
| Cash at bank and in hand | 54/58 | €9,132 | €8,991 | -€141 | -1.5% |
| Deferred charges and accrued income | 490/1 | €25,885 | €21,716 | -€4,169 | -16.1% |
| Total equity and liabilities | 10/49 | €683,066 | €592,138 | -€90,928 | -13.3% |
| Equity | 10/15 | €107,475 | €155,652 | +€48,177 | +44.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €45,040 | €93,040 | +€48,000 | +106.6% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,840 | - | -€16,840 | |
| Distributable reserves | 133 | €22,000 | €86,840 | +€64,840 | +294.7% |
| Profit (loss) carried forward | 14 | €435 | €612 | +€177 | +40.7% |
| Provisions and deferred taxes | 16 | - | €1,460 | +€1,460 | |
| Provisions for liabilities and charges | 160/5 | - | €1,460 | +€1,460 | |
| Pensions and similar obligations | 160 | - | €1,460 | +€1,460 | |
| Amounts payable | 17/49 | €575,591 | €435,025 | -€140,566 | -24.4% |
| Amounts payable within one year | 42/48 | €575,591 | €435,025 | -€140,566 | -24.4% |
| Trade debts | 44 | €219,006 | €225,199 | +€6,193 | +2.8% |
| Suppliers | 440/4 | €219,006 | €225,199 | +€6,193 | +2.8% |
| Taxes, remuneration and social security | 45 | €160,335 | €109,826 | -€50,509 | -31.5% |
| Taxes | 450/3 | €95,046 | €53,356 | -€41,690 | -43.9% |
| Remuneration and social security | 454/9 | €65,289 | €56,469 | -€8,819 | -13.5% |
| Other amounts payable | 47/48 | €196,250 | €100,000 | -€96,250 | -49.0% |
| Turnover | 70 | €1,936,131 | €1,932,808 | -€3,323 | -0.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,078,076 | €1,212,261 | +€134,184 | +12.4% |
| Remuneration, social security and pensions | 62 | €550,465 | €508,232 | -€42,233 | -7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,457 | €3,728 | +€271 | +7.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,460 | +€1,460 | |
| Other operating charges | 640/8 | €3,738 | €3,273 | -€465 | -12.4% |
| Gross operating margin | 9900 | €867,646 | €729,884 | -€137,762 | -15.9% |
| Operating profit (loss) | 9901 | €309,986 | €213,191 | -€96,795 | -31.2% |
| Financial income | 75/76B | €7,570 | €3,379 | -€4,191 | -55.4% |
| Recurring financial income | 75 | €7,570 | €3,379 | -€4,191 | -55.4% |
| Financial charges | 65/66B | €12,439 | €14,855 | +€2,416 | +19.4% |
| Recurring financial charges | 65 | €12,439 | €14,855 | +€2,416 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | €305,116 | €201,714 | -€103,402 | -33.9% |
| Income taxes | 67/77 | €82,767 | €53,537 | -€29,230 | -35.3% |
| Profit (loss) for the period | 9904 | €222,350 | €148,177 | -€74,173 | -33.4% |
| Transfer from tax-exempt reserves | 789 | - | €16,840 | +€16,840 | |
| Profit (loss) for the period to be appropriated | 9905 | €222,350 | €165,017 | -€57,333 | -25.8% |
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 4 October 2026 via checked.be.