SK CONCEPT: 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.
SK CONCEPT
Largest movements
- Tangible fixed assets +€23,641
new in 2024: €23,641
- Financial fixed assets +€7,350
new in 2024: €7,350
- Receivables within one year +€4,952
up €4,952 (+1149.0%), from €431 to €5,383
- Cash +€1,875
up €1,875 (+345.3%), from €543 to €2,418
mainly Other debts (+€43,967) and Trade debts (+€3,791)
- Other debts +€43,967
new in 2024: €43,967
- Profit (loss) carried forward -€9,940
down €9,940 (-38230.8%), from -€26 to -€9,966
- Trade debts +€3,791
new in 2024: €3,791
- Gross operating margin -€7,241
new in 2024: -€7,241
- Depreciation +€2,627
new in 2024: €2,627
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.
Cash bridge derived
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 | €974 | €38,792 | +€37,818 | +3882.8% |
| Fixed assets | 21/28 | - | €30,991 | +€30,991 | |
| Tangible fixed assets | 22/27 | - | €23,641 | +€23,641 | |
| Other tangible fixed assets | 26 | - | €23,641 | +€23,641 | |
| Financial fixed assets | 28 | - | €7,350 | +€7,350 | |
| Current assets | 29/58 | €974 | €7,801 | +€6,827 | +700.9% |
| Amounts receivable within one year | 40/41 | €431 | €5,383 | +€4,952 | +1149.0% |
| Other amounts receivable | 41 | €431 | €5,383 | +€4,952 | +1149.0% |
| Cash at bank and in hand | 54/58 | €543 | €2,418 | +€1,875 | +345.3% |
| Total equity and liabilities | 10/49 | €974 | €38,792 | +€37,818 | +3882.8% |
| Equity | 10/15 | €974 | -€8,966 | -€9,940 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26 | -€9,966 | -€9,940 | -38230.8% |
| Amounts payable | 17/49 | - | €47,758 | +€47,758 | |
| Amounts payable within one year | 42/48 | - | €47,758 | +€47,758 | |
| Trade debts | 44 | - | €3,791 | +€3,791 | |
| Suppliers | 440/4 | - | €3,791 | +€3,791 | |
| Other amounts payable | 47/48 | - | €43,967 | +€43,967 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,627 | +€2,627 | |
| Gross operating margin | 9900 | - | -€7,241 | -€7,241 | |
| Operating profit (loss) | 9901 | - | -€9,868 | -€9,868 | |
| Financial charges | 65/66B | €26 | €72 | +€46 | +176.9% |
| Recurring financial charges | 65 | €26 | €72 | +€46 | +176.9% |
| Profit (loss) for the period before taxes | 9903 | -€26 | -€9,940 | -€9,914 | -38130.8% |
| Profit (loss) for the period | 9904 | -€26 | -€9,940 | -€9,914 | -38130.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€26 | -€9,940 | -€9,914 | -38130.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.