SK EXPRESS: 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 EXPRESS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€52,557
down €52,557 (-321.8%), from -€16,332 to -€68,889
- Other debts +€34,071
up €34,071 (+68.6%), from €49,681 to €83,752
- Trade debts +€21,055
up €21,055 (+70.3%), from €29,954 to €51,009
- Tax, wage and social debts -€3,376
down €3,376 (-24.6%), from €13,731 to €10,355
of which Remuneration and social security: -€1,820
- Gross operating margin -€61,125
down €61,125, from €44,190 to -€16,934
- Financial income -€840
no longer reported in 2025 (was €840)
- Financial charges -€782
down €782 (-57.9%), from €1,349 to €567
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.
Cash bridge derived
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 | €78,533 | €77,726 | -€807 | -1.0% |
| Fixed assets | 21/28 | €11,240 | €11,240 | = | 0.0% |
| Financial fixed assets | 28 | €11,240 | €11,240 | = | 0.0% |
| Current assets | 29/58 | €67,293 | €66,486 | -€807 | -1.2% |
| Stocks and contracts in progress | 3 | €61,734 | €61,734 | = | 0.0% |
| Stocks | 30/36 | €61,734 | €61,734 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,397 | €4,752 | -€644 | -11.9% |
| Deferred charges and accrued income | 490/1 | €162 | - | -€162 | |
| Total equity and liabilities | 10/49 | €78,533 | €77,726 | -€807 | -1.0% |
| Equity | 10/15 | -€14,832 | -€67,389 | -€52,557 | -354.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,332 | -€68,889 | -€52,557 | -321.8% |
| Amounts payable | 17/49 | €93,365 | €145,115 | +€51,750 | +55.4% |
| Amounts payable within one year | 42/48 | €93,365 | €145,115 | +€51,750 | +55.4% |
| Trade debts | 44 | €29,954 | €51,009 | +€21,055 | +70.3% |
| Suppliers | 440/4 | €29,954 | €51,009 | +€21,055 | +70.3% |
| Taxes, remuneration and social security | 45 | €13,731 | €10,355 | -€3,376 | -24.6% |
| Taxes | 450/3 | €2,286 | €730 | -€1,556 | -68.1% |
| Remuneration and social security | 454/9 | €11,444 | €9,625 | -€1,820 | -15.9% |
| Other amounts payable | 47/48 | €49,681 | €83,752 | +€34,071 | +68.6% |
| Remuneration, social security and pensions | 62 | €34,156 | €34,401 | +€245 | +0.7% |
| Other operating charges | 640/8 | €282 | €654 | +€371 | +131.4% |
| Gross operating margin | 9900 | €44,190 | -€16,934 | -€61,125 | |
| Operating profit (loss) | 9901 | €9,751 | -€51,989 | -€61,741 | |
| Financial income | 75/76B | €840 | - | -€840 | |
| Recurring financial income | 75 | €840 | - | -€840 | |
| Financial charges | 65/66B | €1,349 | €567 | -€782 | -57.9% |
| Recurring financial charges | 65 | €1,349 | €567 | -€782 | -57.9% |
| Profit (loss) for the period before taxes | 9903 | €9,242 | -€52,557 | -€61,799 | |
| Profit (loss) for the period | 9904 | €9,242 | -€52,557 | -€61,799 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,242 | -€52,557 | -€61,799 |
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 11 October 2026 via checked.be.