SHUKY'S: 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.
SHUKY'S
Largest movements
- Receivables within one year +€80,286
up €80,286 (+151%), from €53,035 to €133,321
of which Trade receivables: +€79,722
- Stocks and contracts -€13,760
down €13,760 (-38.2%), from €35,997 to €22,237
- Profit (loss) carried forward +€66,680
up €66,680 (+45.5%), from -€146,638 to -€79,958
- Trade debts +€53,145
up €53,145 (+856%), from €6,212 to €59,357
- Debts after one year -€45,507
down €45,507 (-20.7%), from €219,915 to €174,408
- Short-term financial debts -€4,219
no longer reported in 2025 (was €4,219)
- Accrued charges and deferred income -€1,900
no longer reported in 2025 (was €1,900)
- Gross operating margin +€54,832
up €54,832 (+421%), from €13,033 to €67,865
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 | €92,430 | €160,008 | +€67,577 | +73.1% |
| Current assets | 29/58 | €92,430 | €160,008 | +€67,577 | +73.1% |
| Stocks and contracts in progress | 3 | €35,997 | €22,237 | -€13,760 | -38.2% |
| Stocks | 30/36 | €35,997 | €22,237 | -€13,760 | -38.2% |
| Amounts receivable within one year | 40/41 | €53,035 | €133,321 | +€80,286 | +151% |
| Trade receivables | 40 | €53,035 | €132,757 | +€79,722 | +150% |
| Other amounts receivable | 41 | - | €564 | +€564 | |
| Cash at bank and in hand | 54/58 | €3,398 | €4,450 | +€1,051 | +30.9% |
| Total equity and liabilities | 10/49 | €92,430 | €160,008 | +€67,577 | +73.1% |
| Equity | 10/15 | -€140,438 | -€73,758 | +€66,680 | +47.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€146,638 | -€79,958 | +€66,680 | +45.5% |
| Amounts payable | 17/49 | €232,868 | €233,765 | +€897 | +0.4% |
| Amounts payable after more than one year | 17 | €219,915 | €174,408 | -€45,507 | -20.7% |
| Other amounts payable | 178/9 | €219,915 | €174,408 | -€45,507 | -20.7% |
| Amounts payable within one year | 42/48 | €11,053 | €59,357 | +€48,304 | +437% |
| Financial debts | 43 | €4,219 | - | -€4,219 | |
| Credit institutions | 430/8 | €4,219 | - | -€4,219 | |
| Trade debts | 44 | €6,212 | €59,357 | +€53,145 | +856% |
| Suppliers | 440/4 | €6,212 | €59,357 | +€53,145 | +856% |
| Taxes, remuneration and social security | 45 | €622 | - | -€622 | |
| Taxes | 450/3 | €622 | - | -€622 | |
| Accrued charges and deferred income | 492/3 | €1,900 | - | -€1,900 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €13,033 | €67,865 | +€54,832 | +421% |
| Operating profit (loss) | 9901 | €12,528 | €67,346 | +€54,818 | +438% |
| Financial income | 75/76B | €240 | €56 | -€184 | -76.8% |
| Recurring financial income | 75 | €240 | €56 | -€184 | -76.8% |
| Financial charges | 65/66B | €456 | €721 | +€266 | +58.3% |
| Recurring financial charges | 65 | €456 | €721 | +€266 | +58.3% |
| Profit (loss) for the period before taxes | 9903 | €12,312 | €66,680 | +€54,368 | +442% |
| Profit (loss) for the period | 9904 | €12,312 | €66,680 | +€54,368 | +442% |
| Profit (loss) for the period to be appropriated | 9905 | €12,312 | €66,680 | +€54,368 | +442% |
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 30 October 2026 via checked.be.