SK CORP: 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.
SK CORP
Largest movements
- Receivables within one year +€11,058
up €11,058 (+60.2%), from €18,370 to €29,427
of which Trade receivables: +€21,244
- Cash -€5,234
no longer reported in 2024 (was €5,234)
mainly Receivables within one year (-€11,058) and Other debts (-€7,831)
- Profit (loss) carried forward +€7,950
up €7,950 (+454.3%), from €1,750 to €9,700
- Other debts -€7,831
down €7,831 (-52.2%), from €15,000 to €7,169
- Tax, wage and social debts +€6,267
up €6,267 (+476.7%), from €1,315 to €7,581
- Trade debts -€617
down €617 (-24.3%), from €2,539 to €1,921
- Gross operating margin -€7,848
down €7,848 (-41.6%), from €18,862 to €11,014
- Taxes +€1,286
up €1,286 (+97.8%), from €1,315 to €2,600
- Financial charges -€584
down €584 (-55.7%), from €1,049 to €465
- Financial income -€250
down €250 (-99.5%), from €251 to €1
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 | €23,603 | €29,427 | +€5,824 | +24.7% |
| Current assets | 29/58 | €23,603 | €29,427 | +€5,824 | +24.7% |
| Amounts receivable within one year | 40/41 | €18,370 | €29,427 | +€11,058 | +60.2% |
| Trade receivables | 40 | €8,183 | €29,427 | +€21,244 | +259.6% |
| Other amounts receivable | 41 | €10,187 | - | -€10,187 | |
| Cash at bank and in hand | 54/58 | €5,234 | - | -€5,234 | |
| Total equity and liabilities | 10/49 | €23,603 | €29,427 | +€5,824 | +24.7% |
| Equity | 10/15 | €4,750 | €12,700 | +€7,950 | +167.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,750 | €9,700 | +€7,950 | +454.3% |
| Amounts payable | 17/49 | €18,853 | €16,727 | -€2,126 | -11.3% |
| Amounts payable within one year | 42/48 | €18,853 | €16,727 | -€2,126 | -11.3% |
| Financial debts | 43 | - | €55 | +€55 | |
| Credit institutions | 430/8 | - | €55 | +€55 | |
| Trade debts | 44 | €2,539 | €1,921 | -€617 | -24.3% |
| Suppliers | 440/4 | €2,539 | €1,921 | -€617 | -24.3% |
| Taxes, remuneration and social security | 45 | €1,315 | €7,581 | +€6,267 | +476.7% |
| Taxes | 450/3 | €1,315 | €7,581 | +€6,267 | +476.7% |
| Other amounts payable | 47/48 | €15,000 | €7,169 | -€7,831 | -52.2% |
| Gross operating margin | 9900 | €18,862 | €11,014 | -€7,848 | -41.6% |
| Operating profit (loss) | 9901 | €18,862 | €11,014 | -€7,848 | -41.6% |
| Financial income | 75/76B | €251 | €1 | -€250 | -99.5% |
| Recurring financial income | 75 | €251 | €1 | -€250 | -99.5% |
| Financial charges | 65/66B | €1,049 | €465 | -€584 | -55.7% |
| Recurring financial charges | 65 | €1,049 | €465 | -€584 | -55.7% |
| Profit (loss) for the period before taxes | 9903 | €18,064 | €10,551 | -€7,514 | -41.6% |
| Income taxes | 67/77 | €1,315 | €2,600 | +€1,286 | +97.8% |
| Profit (loss) for the period | 9904 | €16,750 | €7,950 | -€8,800 | -52.5% |
| Profit (loss) for the period to be appropriated | 9905 | €16,750 | €7,950 | -€8,800 | -52.5% |
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 9 October 2026 via checked.be.