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SK: what changed

Two fiscal 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.

What changed

SK

BE 0799.533.188
NACE 43.410, Roofing work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€75,315
2024 · €59,736+€15,579
Equity
€190,915
2024 · €115,599+€75,315
Cash
€115,632
2024 · €128,710-€13,078
Balance sheet total
€209,254
2024 · €146,907+€62,347

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€50,000

    new in 2025: €50,000

  • Receivables within one year +€25,108

    up €25,108 (+196.7%), from €12,765 to €37,874

    of which Other amounts receivable: +€17,065

  • Cash -€13,078

    down €13,078 (-10.2%), from €128,710 to €115,632

    mainly Receivables after one year (-€50,000) and Receivables within one year (-€25,108)

  • Stocks and contracts -€3,996

    no longer reported in 2025 (was €3,996)

  • Tangible fixed assets +€3,795

    up €3,795 (+264.5%), from €1,435 to €5,230

    of which Furniture and vehicles: +€4,107

Equity and liabilities
  • Reserves +€75,315

    up €75,315 (+68.7%), from €109,599 to €184,915

  • Tax, wage and social debts -€8,370

    down €8,370 (-34.5%), from €24,243 to €15,872

  • Trade debts -€3,479

    down €3,479 (-58.5%), from €5,946 to €2,467

Income statement
  • Gross operating margin +€9,797

    up €9,797 (+11.5%), from €84,871 to €94,668

  • Taxes -€3,411

    down €3,411 (-14.7%), from €23,219 to €19,808

  • Financial income +€1,997

    up €1,997 (+132.4%), from €1,508 to €3,505

  • Other operating charges -€1,239

    down €1,239 (-86.7%), from €1,429 to €190

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €59,736
Gross operating margin +€9,797
Depreciation -€912
Other operating charges +€1,239
Financial income +€1,997
Financial charges +€46
Taxes +€3,411
Result 2025 €75,315

Cash bridge derived

cash 2024 to 2025

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.

From operations -€8,245
Investment -€4,833
Financing €0
Cash 2024 €128,710
Net result for the year +€75,315
Depreciation +€1,038
Receivables after one year -€50,000
Stocks and contracts +€3,996
Receivables within one year -€25,108
Deferred charges and accrued income -€518
Trade debts -€3,479
Tax, wage and social debts -€8,370
Other debts -€1,119
Investment in fixed assets (net) -€4,833
Cash 2025 €115,632
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €146,907 €209,254 +€62,347 +42.4%
Fixed assets 21/28 €1,435 €5,230 +€3,795 +264.5%
Tangible fixed assets 22/27 €1,435 €5,230 +€3,795 +264.5%
Furniture and vehicles 24 - €4,107 +€4,107
Other tangible fixed assets 26 €1,435 €1,123 -€312 -21.8%
Current assets 29/58 €145,472 €204,024 +€58,552 +40.2%
Amounts receivable after more than one year 29 - €50,000 +€50,000
Other amounts receivable 291 - €50,000 +€50,000
Stocks and contracts in progress 3 €3,996 - -€3,996
Stocks 30/36 €3,996 - -€3,996
Amounts receivable within one year 40/41 €12,765 €37,874 +€25,108 +196.7%
Trade receivables 40 €10,685 €18,728 +€8,043 +75.3%
Other amounts receivable 41 €2,080 €19,145 +€17,065 +820.3%
Cash at bank and in hand 54/58 €128,710 €115,632 -€13,078 -10.2%
Deferred charges and accrued income 490/1 - €518 +€518
Total equity and liabilities 10/49 €146,907 €209,254 +€62,347 +42.4%
Equity 10/15 €115,599 €190,915 +€75,315 +65.2%
Contributions 10/11 €6,000 €6,000 = 0.0%
Reserves 13 €109,599 €184,915 +€75,315 +68.7%
Distributable reserves 133 €109,599 €184,915 +€75,315 +68.7%
Amounts payable 17/49 €31,308 €18,340 -€12,968 -41.4%
Amounts payable within one year 42/48 €31,308 €18,340 -€12,968 -41.4%
Trade debts 44 €5,946 €2,467 -€3,479 -58.5%
Suppliers 440/4 €5,946 €2,467 -€3,479 -58.5%
Taxes, remuneration and social security 45 €24,243 €15,872 -€8,370 -34.5%
Taxes 450/3 €24,243 €15,872 -€8,370 -34.5%
Other amounts payable 47/48 €1,119 - -€1,119
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €126 €1,038 +€912 +722.0%
Other operating charges 640/8 €1,429 €190 -€1,239 -86.7%
Gross operating margin 9900 €84,871 €94,668 +€9,797 +11.5%
Operating profit (loss) 9901 €83,316 €93,440 +€10,124 +12.2%
Financial income 75/76B €1,508 €3,505 +€1,997 +132.4%
Recurring financial income 75 €1,508 €3,505 +€1,997 +132.4%
Financial charges 65/66B €1,869 €1,823 -€46 -2.5%
Recurring financial charges 65 €1,869 €1,823 -€46 -2.5%
Profit (loss) for the period before taxes 9903 €82,955 €95,123 +€12,168 +14.7%
Income taxes 67/77 €23,219 €19,808 -€3,411 -14.7%
Profit (loss) for the period 9904 €59,736 €75,315 +€15,579 +26.1%
Profit (loss) for the period to be appropriated 9905 €59,736 €75,315 +€15,579 +26.1%

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.