BLUE SKY SERVICES: 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.
BLUE SKY SERVICES
Largest movements
- Receivables within one year -€108,458
down €108,458 (-93.0%), from €116,628 to €8,171
of which Trade receivables: -€70,353
- Receivables after one year +€100,125
new in 2024: €100,125
- Tangible fixed assets -€11,029
down €11,029 (-4.1%), from €270,933 to €259,903
of which Land and buildings: -€10,736
- Debts after one year -€10,000
down €10,000 (-2.1%), from €482,020 to €472,020
- Profit (loss) carried forward -€7,224
down €7,224 (-5.3%), from -€136,448 to -€143,672
- Trade debts +€6,495
up €6,495 (+582.1%), from €1,116 to €7,610
- Other debts -€6,176
down €6,176 (-69.0%), from €8,949 to €2,773
- Gross operating margin -€9,414
down €9,414 (-50.1%), from €18,806 to €9,392
- Other operating charges +€2,295
up €2,295 (+116.4%), from €1,972 to €4,267
- Taxes +€683
up €683 (+174.2%), from €392 to €1,075
- Financial income -€217
down €217 (-100.0%), from €217 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €387,611 | €369,586 | -€18,025 | -4.7% |
| Fixed assets | 21/28 | €270,943 | €259,913 | -€11,029 | -4.1% |
| Tangible fixed assets | 22/27 | €270,933 | €259,903 | -€11,029 | -4.1% |
| Land and buildings | 22 | €270,323 | €259,586 | -€10,736 | -4.0% |
| Plant, machinery and equipment | 23 | €274 | €175 | -€100 | -36.3% |
| Other tangible fixed assets | 26 | €336 | €142 | -€193 | -57.6% |
| Financial fixed assets | 28 | €10 | €10 | = | 0.0% |
| Current assets | 29/58 | €116,669 | €109,673 | -€6,996 | -6.0% |
| Amounts receivable after more than one year | 29 | - | €100,125 | +€100,125 | |
| Trade receivables | 290 | - | €100,125 | +€100,125 | |
| Amounts receivable within one year | 40/41 | €116,628 | €8,171 | -€108,458 | -93.0% |
| Trade receivables | 40 | €78,524 | €8,171 | -€70,353 | -89.6% |
| Other amounts receivable | 41 | €38,104 | - | -€38,104 | |
| Cash at bank and in hand | 54/58 | €40 | €1,378 | +€1,337 | +3310.4% |
| Total equity and liabilities | 10/49 | €387,611 | €369,586 | -€18,025 | -4.7% |
| Equity | 10/15 | -€111,448 | -€118,672 | -€7,224 | -6.5% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€136,448 | -€143,672 | -€7,224 | -5.3% |
| Amounts payable | 17/49 | €499,059 | €488,258 | -€10,801 | -2.2% |
| Amounts payable after more than one year | 17 | €482,020 | €472,020 | -€10,000 | -2.1% |
| Financial debts | 170/4 | €482,020 | €472,020 | -€10,000 | -2.1% |
| Amounts payable within one year | 42/48 | €17,039 | €16,238 | -€801 | -4.7% |
| Trade debts | 44 | €1,116 | €7,610 | +€6,495 | +582.1% |
| Suppliers | 440/4 | €1,116 | €7,610 | +€6,495 | +582.1% |
| Taxes, remuneration and social security | 45 | €6,974 | €5,855 | -€1,119 | -16.0% |
| Taxes | 450/3 | €6,974 | €5,855 | -€1,119 | -16.0% |
| Other amounts payable | 47/48 | €8,949 | €2,773 | -€6,176 | -69.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,029 | €11,029 | = | 0.0% |
| Other operating charges | 640/8 | €1,972 | €4,267 | +€2,295 | +116.4% |
| Non-recurring operating charges | 66A | €175 | €10 | -€165 | -94.3% |
| Gross operating margin | 9900 | €18,806 | €9,392 | -€9,414 | -50.1% |
| Operating profit (loss) | 9901 | €5,630 | -€5,914 | -€11,544 | |
| Financial income | 75/76B | €217 | €0 | -€217 | -100.0% |
| Recurring financial income | 75 | €217 | €0 | -€217 | -100.0% |
| Financial charges | 65/66B | €196 | €236 | +€40 | +20.3% |
| Recurring financial charges | 65 | €196 | €236 | +€40 | +20.3% |
| Profit (loss) for the period before taxes | 9903 | €5,651 | -€6,149 | -€11,800 | |
| Income taxes | 67/77 | €392 | €1,075 | +€683 | +174.2% |
| Profit (loss) for the period | 9904 | €5,259 | -€7,224 | -€12,483 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,259 | -€7,224 | -€12,483 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.