SILVER SKY: 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.
SILVER SKY
Largest movements
- Receivables within one year +€17,386
up €17,386 (+3,156%), from €551 to €17,937
of which Trade receivables: +€15,122
- Cash -€984
down €984 (-94.4%), from €1,042 to €58
mainly Receivables within one year (-€17,386) and Net result for the year (-€183)
- Trade debts +€14,460
new in 2025: €14,460
- Other debts +€2,126
up €2,126 (+1,227%), from €173 to €2,299
- Profit (loss) carried forward -€183
down €183 (-3.8%), from -€4,780 to -€4,963
- Gross operating margin +€495
up €495, from -€229 to €266
- Other operating charges +€400
new in 2025: €400
- Financial charges +€7
up €7 (+15.4%), from €44 to €50
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 | €1,593 | €17,995 | +€16,402 | +1,030% |
| Current assets | 29/58 | €1,593 | €17,995 | +€16,402 | +1,030% |
| Amounts receivable within one year | 40/41 | €551 | €17,937 | +€17,386 | +3,156% |
| Trade receivables | 40 | - | €15,122 | +€15,122 | |
| Other amounts receivable | 41 | €551 | €2,815 | +€2,264 | +411% |
| Cash at bank and in hand | 54/58 | €1,042 | €58 | -€984 | -94.4% |
| Total equity and liabilities | 10/49 | €1,593 | €17,995 | +€16,402 | +1,030% |
| Equity | 10/15 | €1,420 | €1,237 | -€183 | -12.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,780 | -€4,963 | -€183 | -3.8% |
| Amounts payable | 17/49 | €173 | €16,759 | +€16,585 | +9,573% |
| Amounts payable within one year | 42/48 | €173 | €16,759 | +€16,585 | +9,573% |
| Trade debts | 44 | - | €14,460 | +€14,460 | |
| Suppliers | 440/4 | - | €14,460 | +€14,460 | |
| Other amounts payable | 47/48 | €173 | €2,299 | +€2,126 | +1,227% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€229 | €266 | +€495 | |
| Operating profit (loss) | 9901 | -€229 | -€134 | +€95 | +41.5% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €44 | €50 | +€7 | +15.4% |
| Recurring financial charges | 65 | €44 | €50 | +€7 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | -€272 | -€183 | +€89 | +32.8% |
| Profit (loss) for the period | 9904 | -€272 | -€183 | +€89 | +32.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€272 | -€183 | +€89 | +32.8% |
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 14 October 2026 via checked.be.