S.K.A 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.
S.K.A Services
Largest movements
- Tangible fixed assets +€153,842
up €153,842 (+554%), from €27,775 to €181,617
- Stocks and contracts +€8,611
up €8,611 (+173%), from €4,989 to €13,600
- Cash +€4,116
up €4,116 (+57.3%), from €7,186 to €11,302
mainly Debts after one year (+€172,555) and Tax, wage and social debts (+€46,975)
- Receivables within one year +€2,840
new in 2025: €2,840
- Debts after one year +€172,555
new in 2025: €172,555
- Profit (loss) carried forward -€52,951
down €52,951 (-5,048%), from -€1,049 to -€54,000
- Tax, wage and social debts +€46,975
up €46,975 (+296%), from €15,862 to €62,837
of which Remuneration and social security: +€26,459
- Trade debts +€7,360
up €7,360 (+79.9%), from €9,211 to €16,571
- Other debts -€4,319
down €4,319 (-44.3%), from €9,749 to €5,430
- Turnover -€149,325
no longer reported in 2025 (was €149,325)
- Purchases and services -€104,913
no longer reported in 2025 (was €104,913)
- Staff costs +€65,962
up €65,962 (+183%), from €36,137 to €102,099
- Gross operating margin +€27,618
up €27,618 (+62.2%), from €44,412 to €72,030
- Depreciation +€15,750
up €15,750 (+280%), from €5,625 to €21,375
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.
Derived cash bridge
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 | €39,950 | €209,589 | +€169,639 | +425% |
| Fixed assets | 21/28 | €27,775 | €181,617 | +€153,842 | +554% |
| Tangible fixed assets | 22/27 | €27,775 | €181,617 | +€153,842 | +554% |
| Plant, machinery and equipment | 23 | €27,775 | €181,617 | +€153,842 | +554% |
| Current assets | 29/58 | €12,175 | €27,973 | +€15,798 | +130% |
| Stocks and contracts in progress | 3 | €4,989 | €13,600 | +€8,611 | +173% |
| Stocks | 30/36 | €4,989 | €13,600 | +€8,611 | +173% |
| Amounts receivable within one year | 40/41 | - | €2,840 | +€2,840 | |
| Trade receivables | 40 | - | €2,840 | +€2,840 | |
| Cash at bank and in hand | 54/58 | €7,186 | €11,302 | +€4,116 | +57.3% |
| Deferred charges and accrued income | 490/1 | - | €230 | +€230 | |
| Total equity and liabilities | 10/49 | €39,950 | €209,589 | +€169,639 | +425% |
| Equity | 10/15 | €1,951 | -€51,000 | -€52,951 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,049 | -€54,000 | -€52,951 | -5,048% |
| Amounts payable | 17/49 | €37,999 | €260,589 | +€222,590 | +586% |
| Amounts payable after more than one year | 17 | - | €172,555 | +€172,555 | |
| Trade debts | 175 | - | €172,555 | +€172,555 | |
| Amounts payable within one year | 42/48 | €34,822 | €88,034 | +€53,212 | +153% |
| Financial debts | 43 | - | €3,196 | +€3,196 | |
| Other loans | 439 | - | €3,196 | +€3,196 | |
| Trade debts | 44 | €9,211 | €16,571 | +€7,360 | +79.9% |
| Suppliers | 440/4 | €9,211 | €16,571 | +€7,360 | +79.9% |
| Taxes, remuneration and social security | 45 | €15,862 | €62,837 | +€46,975 | +296% |
| Taxes | 450/3 | €7,901 | €28,417 | +€20,516 | +260% |
| Remuneration and social security | 454/9 | €7,961 | €34,420 | +€26,459 | +332% |
| Other amounts payable | 47/48 | €9,749 | €5,430 | -€4,319 | -44.3% |
| Accrued charges and deferred income | 492/3 | €3,177 | - | -€3,177 | |
| Turnover | 70 | €149,325 | - | -€149,325 | |
| Goods, raw materials, services and sundry goods | 60/61 | €104,913 | - | -€104,913 | |
| Remuneration, social security and pensions | 62 | €36,137 | €102,099 | +€65,962 | +183% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,625 | €21,375 | +€15,750 | +280% |
| Other operating charges | 640/8 | €132 | €264 | +€132 | +100% |
| Gross operating margin | 9900 | €44,412 | €72,030 | +€27,618 | +62.2% |
| Operating profit (loss) | 9901 | €2,518 | -€51,708 | -€54,226 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €1,090 | €1,244 | +€154 | +14.1% |
| Recurring financial charges | 65 | €1,090 | €1,244 | +€154 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | €1,428 | -€52,950 | -€54,378 | |
| Income taxes | 67/77 | €389 | - | -€389 | |
| Profit (loss) for the period | 9904 | €1,039 | -€52,950 | -€53,989 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,039 | -€52,950 | -€53,989 |
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 22 October 2026 via checked.be.