S&K TECHNOBUSINESS: 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 TECHNOBUSINESS
Largest movements
- Receivables within one year +€11,713
up €11,713 (+54.0%), from €21,673 to €33,386
of which Trade receivables: +€11,713
- Cash -€3,917
down €3,917 (-15.6%), from €25,160 to €21,243
mainly Receivables within one year (-€11,713) and Investment in fixed assets (net) (-€802)
- Stocks and contracts +€660
up €660 (+11.7%), from €5,625 to €6,285
- Profit (loss) carried forward +€5,343
up €5,343 (+29.9%), from €17,880 to €23,224
- Tax, wage and social debts +€3,733
up €3,733 (+22.4%), from €16,640 to €20,374
of which Remuneration and social security: +€3,291
- Gross operating margin +€21,448
up €21,448 (+52.7%), from €40,685 to €62,133
- Staff costs +€11,903
up €11,903 (+29.0%), from €41,041 to €52,944
- Taxes +€2,831
new in 2024: €2,831
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.
Derived cash bridge
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 | €52,962 | €61,966 | +€9,003 | +17.0% |
| Fixed assets | 21/28 | €504 | €1,052 | +€547 | +109% |
| Tangible fixed assets | 22/27 | €479 | €1,027 | +€547 | +114% |
| Plant, machinery and equipment | 23 | €479 | €1,027 | +€547 | +114% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €52,458 | €60,914 | +€8,456 | +16.1% |
| Stocks and contracts in progress | 3 | €5,625 | €6,285 | +€660 | +11.7% |
| Stocks | 30/36 | €5,625 | €6,285 | +€660 | +11.7% |
| Amounts receivable within one year | 40/41 | €21,673 | €33,386 | +€11,713 | +54.0% |
| Trade receivables | 40 | €2,652 | €14,365 | +€11,713 | +442% |
| Other amounts receivable | 41 | €19,021 | €19,021 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €25,160 | €21,243 | -€3,917 | -15.6% |
| Total equity and liabilities | 10/49 | €52,962 | €61,966 | +€9,003 | +17.0% |
| Equity | 10/15 | €35,112 | €40,455 | +€5,343 | +15.2% |
| Contributions | 10/11 | €17,231 | €17,231 | = | 0.0% |
| Contributions outside capital | 11 | €17,231 | €17,231 | = | 0.0% |
| Other | 1109/19 | €17,231 | €17,231 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,880 | €23,224 | +€5,343 | +29.9% |
| Amounts payable | 17/49 | €17,851 | €21,511 | +€3,660 | +20.5% |
| Amounts payable within one year | 42/48 | €17,851 | €21,511 | +€3,660 | +20.5% |
| Trade debts | 44 | €1,211 | €1,137 | -€74 | -6.1% |
| Suppliers | 440/4 | €1,211 | €1,137 | -€74 | -6.1% |
| Taxes, remuneration and social security | 45 | €16,640 | €20,374 | +€3,733 | +22.4% |
| Taxes | 450/3 | €4,508 | €4,950 | +€442 | +9.8% |
| Remuneration and social security | 454/9 | €12,133 | €15,424 | +€3,291 | +27.1% |
| Remuneration, social security and pensions | 62 | €41,041 | €52,944 | +€11,903 | +29.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240 | €254 | +€15 | +6.1% |
| Other operating charges | 640/8 | €592 | €605 | +€13 | +2.3% |
| Gross operating margin | 9900 | €40,685 | €62,133 | +€21,448 | +52.7% |
| Operating profit (loss) | 9901 | -€1,188 | €8,330 | +€9,518 | |
| Financial charges | 65/66B | €154 | €156 | +€2 | +1.0% |
| Recurring financial charges | 65 | €154 | €156 | +€2 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,342 | €8,174 | +€9,516 | |
| Income taxes | 67/77 | - | €2,831 | +€2,831 | |
| Profit (loss) for the period | 9904 | -€1,342 | €5,343 | +€6,685 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,342 | €5,343 | +€6,685 |
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 27 October 2026 via checked.be.