AppSky: 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.
AppSky
Largest movements
- Receivables within one year -€8,758
no longer reported in 2025 (was €8,758)
of which Trade receivables: -€6,776
- Tangible fixed assets -€754
down €754 (-49.3%), from €1,528 to €774
- Cash -€200
down €200 (-78.5%), from €255 to €55
mainly Net result for the year (-€10,025) and Trade debts (-€5,954)
- Profit (loss) carried forward -€10,025
down €10,025 (-98.4%), from -€10,191 to -€20,217
- Other debts +€6,266
up €6,266 (+262.0%), from €2,391 to €8,658
- Trade debts -€5,954
down €5,954 (-80.6%), from €7,391 to €1,437
- Gross operating margin +€2,486
up €2,486 (+22.4%), from -€11,076 to -€8,591
- Other operating charges +€408
up €408 (+443.1%), from €92 to €500
- Financial charges -€178
down €178 (-49.7%), from €359 to €181
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 | €10,541 | €829 | -€9,713 | -92.1% |
| Fixed assets | 21/28 | €1,528 | €774 | -€754 | -49.3% |
| Tangible fixed assets | 22/27 | €1,528 | €774 | -€754 | -49.3% |
| Furniture and vehicles | 24 | €1,528 | €774 | -€754 | -49.3% |
| Current assets | 29/58 | €9,014 | €55 | -€8,959 | -99.4% |
| Amounts receivable within one year | 40/41 | €8,758 | - | -€8,758 | |
| Trade receivables | 40 | €6,776 | - | -€6,776 | |
| Other amounts receivable | 41 | €1,982 | - | -€1,982 | |
| Cash at bank and in hand | 54/58 | €255 | €55 | -€200 | -78.5% |
| Total equity and liabilities | 10/49 | €10,541 | €829 | -€9,713 | -92.1% |
| Equity | 10/15 | €759 | -€9,267 | -€10,025 | |
| Contributions | 10/11 | €10,950 | €10,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,191 | -€20,217 | -€10,025 | -98.4% |
| Amounts payable | 17/49 | €9,783 | €10,095 | +€313 | +3.2% |
| Amounts payable within one year | 42/48 | €9,783 | €10,095 | +€313 | +3.2% |
| Trade debts | 44 | €7,391 | €1,437 | -€5,954 | -80.6% |
| Suppliers | 440/4 | €7,391 | €1,437 | -€5,954 | -80.6% |
| Other amounts payable | 47/48 | €2,391 | €8,658 | +€6,266 | +262.0% |
| Non-recurring operating income | 76A | €1,509 | - | -€1,509 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €734 | €754 | +€20 | +2.7% |
| Other operating charges | 640/8 | €92 | €500 | +€408 | +443.1% |
| Gross operating margin | 9900 | -€11,076 | -€8,591 | +€2,486 | +22.4% |
| Operating profit (loss) | 9901 | -€11,902 | -€9,845 | +€2,058 | +17.3% |
| Financial charges | 65/66B | €359 | €181 | -€178 | -49.7% |
| Recurring financial charges | 65 | €359 | €181 | -€178 | -49.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,261 | -€10,025 | +€2,236 | +18.2% |
| Profit (loss) for the period | 9904 | -€12,261 | -€10,025 | +€2,236 | +18.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,261 | -€10,025 | +€2,236 | +18.2% |
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 11 October 2026 via checked.be.