S.K. IMMO TECHNIC: 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. IMMO TECHNIC
Largest movements
- Receivables within one year -€41,541
down €41,541 (-26.4%), from €157,539 to €115,998
of which Trade receivables: -€43,628
- Cash +€14,933
up €14,933 (+3.9%), from €385,643 to €400,576
mainly Receivables within one year (+€41,541) and Trade debts (+€1,959)
- Profit (loss) carried forward -€17,476
down €17,476 (-10.2%), from -€171,629 to -€189,105
- Tax, wage and social debts -€9,740
down €9,740 (-47.1%), from €20,700 to €10,960
of which Taxes: -€11,832
- Gross operating margin -€131,304
down €131,304 (-49.8%), from €263,859 to €132,555
- Other operating charges -€124,688
down €124,688 (-67.8%), from €183,855 to €59,167
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 | €543,450 | €516,713 | -€26,736 | -4.9% |
| Fixed assets | 21/28 | €173 | - | -€173 | |
| Tangible fixed assets | 22/27 | €173 | - | -€173 | |
| Furniture and vehicles | 24 | €173 | - | -€173 | |
| Current assets | 29/58 | €543,277 | €516,713 | -€26,564 | -4.9% |
| Amounts receivable within one year | 40/41 | €157,539 | €115,998 | -€41,541 | -26.4% |
| Trade receivables | 40 | €157,539 | €113,910 | -€43,628 | -27.7% |
| Other amounts receivable | 41 | - | €2,088 | +€2,088 | |
| Cash at bank and in hand | 54/58 | €385,643 | €400,576 | +€14,933 | +3.9% |
| Deferred charges and accrued income | 490/1 | €95 | €139 | +€44 | +46.6% |
| Total equity and liabilities | 10/49 | €543,450 | €516,713 | -€26,736 | -4.9% |
| Equity | 10/15 | €517,641 | €500,165 | -€17,476 | -3.4% |
| Contributions | 10/11 | €689,270 | €689,270 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€171,629 | -€189,105 | -€17,476 | -10.2% |
| Amounts payable | 17/49 | €25,809 | €16,548 | -€9,261 | -35.9% |
| Amounts payable within one year | 42/48 | €24,120 | €16,339 | -€7,781 | -32.3% |
| Trade debts | 44 | €3,420 | €5,379 | +€1,959 | +57.3% |
| Suppliers | 440/4 | €3,420 | €5,379 | +€1,959 | +57.3% |
| Taxes, remuneration and social security | 45 | €20,700 | €10,960 | -€9,740 | -47.1% |
| Taxes | 450/3 | €12,322 | €490 | -€11,832 | -96.0% |
| Remuneration and social security | 454/9 | €8,378 | €10,470 | +€2,092 | +25.0% |
| Accrued charges and deferred income | 492/3 | €1,689 | €209 | -€1,480 | -87.6% |
| Remuneration, social security and pensions | 62 | €90,884 | €90,767 | -€117 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €650 | €173 | -€477 | -73.4% |
| Other operating charges | 640/8 | €183,855 | €59,167 | -€124,688 | -67.8% |
| Gross operating margin | 9900 | €263,859 | €132,555 | -€131,304 | -49.8% |
| Operating profit (loss) | 9901 | -€11,530 | -€17,552 | -€6,022 | -52.2% |
| Financial income | 75/76B | - | €106 | +€106 | |
| Recurring financial income | 75 | - | €106 | +€106 | |
| Financial charges | 65/66B | €28 | €29 | +€1 | +5.2% |
| Recurring financial charges | 65 | €28 | €29 | +€1 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,558 | -€17,476 | -€5,918 | -51.2% |
| Profit (loss) for the period | 9904 | -€11,558 | -€17,476 | -€5,918 | -51.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,558 | -€17,476 | -€5,918 | -51.2% |
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 12 October 2026 via checked.be.