Reskills Services: 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.
Reskills Services
Largest movements
- Cash +€25,175
up €25,175 (+73.9%), from €34,068 to €59,242
mainly Net result for the year (+€21,622) and Tax, wage and social debts (+€3,556)
- Deferred charges and accrued income +€3,935
up €3,935 (+878.1%), from €448 to €4,383
- Receivables within one year -€1,959
down €1,959 (-39.9%), from €4,912 to €2,953
of which Trade receivables: -€1,846
- Reserves +€21,600
up €21,600 (+63.5%), from €34,000 to €55,600
- Tax, wage and social debts +€3,556
up €3,556 (+612.5%), from €581 to €4,137
- Other debts +€2,471
up €2,471 (+482.2%), from €513 to €2,984
- Profit (loss) carried forward -€778
down €778 (-25.5%), from €3,048 to €2,270
- Taxes +€5,518
up €5,518 (+80.0%), from €6,897 to €12,415
- Gross operating margin +€3,858
up €3,858 (+12.5%), from €30,802 to €34,660
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 | €40,850 | €67,439 | +€26,589 | +65.1% |
| Fixed assets | 21/28 | €1,422 | €861 | -€561 | -39.5% |
| Tangible fixed assets | 22/27 | €1,422 | €861 | -€561 | -39.5% |
| Plant, machinery and equipment | 23 | €1,422 | €861 | -€561 | -39.5% |
| Current assets | 29/58 | €39,428 | €66,578 | +€27,150 | +68.9% |
| Amounts receivable within one year | 40/41 | €4,912 | €2,953 | -€1,959 | -39.9% |
| Trade receivables | 40 | €4,799 | €2,953 | -€1,846 | -38.5% |
| Other amounts receivable | 41 | €114 | - | -€114 | |
| Cash at bank and in hand | 54/58 | €34,068 | €59,242 | +€25,175 | +73.9% |
| Deferred charges and accrued income | 490/1 | €448 | €4,383 | +€3,935 | +878.1% |
| Total equity and liabilities | 10/49 | €40,850 | €67,439 | +€26,589 | +65.1% |
| Equity | 10/15 | €39,048 | €59,870 | +€20,822 | +53.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | - | -€2,000 | |
| Issued capital | 100 | €2,000 | - | -€2,000 | |
| Outside capital | 11 | - | €2,000 | +€2,000 | |
| Other | 1109/19 | - | €2,000 | +€2,000 | |
| Reserves | 13 | €34,000 | €55,600 | +€21,600 | +63.5% |
| Distributable reserves | 133 | €34,000 | €55,600 | +€21,600 | +63.5% |
| Profit (loss) carried forward | 14 | €3,048 | €2,270 | -€778 | -25.5% |
| Amounts payable | 17/49 | €1,802 | €7,569 | +€5,767 | +320.0% |
| Amounts payable within one year | 42/48 | €1,802 | €7,569 | +€5,767 | +320.0% |
| Trade debts | 44 | €709 | €448 | -€261 | -36.8% |
| Suppliers | 440/4 | €709 | €448 | -€261 | -36.8% |
| Taxes, remuneration and social security | 45 | €581 | €4,137 | +€3,556 | +612.5% |
| Taxes | 450/3 | €581 | €4,137 | +€3,556 | +612.5% |
| Other amounts payable | 47/48 | €513 | €2,984 | +€2,471 | +482.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €561 | €561 | = | 0.0% |
| Gross operating margin | 9900 | €30,802 | €34,660 | +€3,858 | +12.5% |
| Operating profit (loss) | 9901 | €30,241 | €34,099 | +€3,858 | +12.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €48 | €62 | +€14 | +29.1% |
| Recurring financial charges | 65 | €48 | €62 | +€14 | +29.1% |
| Profit (loss) for the period before taxes | 9903 | €30,193 | €34,037 | +€3,844 | +12.7% |
| Income taxes | 67/77 | €6,897 | €12,415 | +€5,518 | +80.0% |
| Profit (loss) for the period | 9904 | €23,296 | €21,622 | -€1,673 | -7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,296 | €21,622 | -€1,673 | -7.2% |
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 6 October 2026 via checked.be.