Broadskills: 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.
Broadskills
Largest movements
- Cash +€96,727
up €96,727 (+53.3%), from €181,396 to €278,122
mainly Net result for the year (+€80,584) and Receivables within one year (+€69,136)
- Receivables within one year -€69,136
down €69,136 (-50.6%), from €136,709 to €67,573
of which Trade receivables: -€71,834
- Reserves +€80,584
up €80,584 (+31.3%), from €257,737 to €338,321
- Tax, wage and social debts -€47,434
down €47,434 (-90.1%), from €52,674 to €5,240
- Other debts -€5,024
down €5,024 (-100.0%), from €5,024 to €0
- Gross operating margin +€5,947
up €5,947 (+6.3%), from €95,112 to €101,059
- Taxes +€1,100
up €1,100 (+5.7%), from €19,184 to €20,284
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 | €318,105 | €345,696 | +€27,591 | +8.7% |
| Current assets | 29/58 | €318,105 | €345,696 | +€27,591 | +8.7% |
| Amounts receivable within one year | 40/41 | €136,709 | €67,573 | -€69,136 | -50.6% |
| Trade receivables | 40 | €133,875 | €62,041 | -€71,834 | -53.7% |
| Other amounts receivable | 41 | €2,834 | €5,532 | +€2,698 | +95.2% |
| Cash at bank and in hand | 54/58 | €181,396 | €278,122 | +€96,727 | +53.3% |
| Total equity and liabilities | 10/49 | €318,105 | €345,696 | +€27,591 | +8.7% |
| Equity | 10/15 | €258,737 | €339,321 | +€80,584 | +31.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €257,737 | €338,321 | +€80,584 | +31.3% |
| Distributable reserves | 133 | €257,737 | €338,321 | +€80,584 | +31.3% |
| Amounts payable | 17/49 | €59,367 | €6,374 | -€52,993 | -89.3% |
| Amounts payable within one year | 42/48 | €59,367 | €6,374 | -€52,993 | -89.3% |
| Trade debts | 44 | €1,669 | €1,135 | -€535 | -32.0% |
| Suppliers | 440/4 | €1,669 | €1,135 | -€535 | -32.0% |
| Taxes, remuneration and social security | 45 | €52,674 | €5,240 | -€47,434 | -90.1% |
| Taxes | 450/3 | €52,674 | €5,240 | -€47,434 | -90.1% |
| Other amounts payable | 47/48 | €5,024 | €0 | -€5,024 | -100.0% |
| Other operating charges | 640/8 | €164 | €120 | -€44 | -26.8% |
| Gross operating margin | 9900 | €95,112 | €101,059 | +€5,947 | +6.3% |
| Operating profit (loss) | 9901 | €94,948 | €100,939 | +€5,991 | +6.3% |
| Financial income | 75/76B | €0 | €1 | +€1 | +441.2% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +441.2% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | €94,881 | €100,868 | +€5,987 | +6.3% |
| Income taxes | 67/77 | €19,184 | €20,284 | +€1,100 | +5.7% |
| Profit (loss) for the period | 9904 | €75,697 | €80,584 | +€4,887 | +6.5% |
| Profit (loss) for the period to be appropriated | 9905 | €75,697 | €80,584 | +€4,887 | +6.5% |
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 10 October 2026 via checked.be.