SK OFFICE: 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 OFFICE
Largest movements
- Receivables within one year +€54,972
up €54,972 (+107%), from €51,415 to €106,387
of which Trade receivables: +€30,298
- Receivables after one year -€20,069
down €20,069 (-27.5%), from €73,000 to €52,931
- Tax, wage and social debts +€38,060
up €38,060 (+92.8%), from €41,005 to €79,065
of which Taxes: +€39,881
- Trade debts +€21,985
up €21,985 (+319%), from €6,895 to €28,880
- Profit (loss) carried forward -€11,362
down €11,362 (-22.5%), from €50,472 to €39,110
- Debts after one year -€8,899
no longer reported in 2025 (was €8,899)
- Current portion of long-term debt -€4,119
no longer reported in 2025 (was €4,119)
- Staff costs +€16,652
up €16,652 (+34.4%), from €48,451 to €65,104
- Financial income -€5,564
down €5,564 (-99.8%), from €5,574 to €10
- Taxes +€5,330
up €5,330 (+412%), from €1,294 to €6,624
- Gross operating margin -€3,130
down €3,130 (-4.6%), from €68,567 to €65,437
- Other operating charges -€710
down €710 (-35.2%), from €2,019 to €1,309
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 | €136,408 | €172,073 | +€35,665 | +26.1% |
| Fixed assets | 21/28 | €8,760 | €8,821 | +€62 | +0.7% |
| Tangible fixed assets | 22/27 | €8,752 | €8,813 | +€62 | +0.7% |
| Plant, machinery and equipment | 23 | €1,024 | €3,277 | +€2,253 | +220% |
| Furniture and vehicles | 24 | €7,728 | €5,537 | -€2,192 | -28.4% |
| Financial fixed assets | 28 | €8 | €8 | = | 0.0% |
| Current assets | 29/58 | €127,648 | €163,251 | +€35,603 | +27.9% |
| Amounts receivable after more than one year | 29 | €73,000 | €52,931 | -€20,069 | -27.5% |
| Other amounts receivable | 291 | €73,000 | €52,931 | -€20,069 | -27.5% |
| Amounts receivable within one year | 40/41 | €51,415 | €106,387 | +€54,972 | +107% |
| Trade receivables | 40 | €45,663 | €75,961 | +€30,298 | +66.4% |
| Other amounts receivable | 41 | €5,753 | €30,426 | +€24,673 | +429% |
| Cash at bank and in hand | 54/58 | €3,233 | €3,934 | +€701 | +21.7% |
| Total equity and liabilities | 10/49 | €136,408 | €172,073 | +€35,665 | +26.1% |
| Equity | 10/15 | €75,489 | €64,128 | -€11,362 | -15.1% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Contributions outside capital | 11 | €500 | €500 | = | 0.0% |
| Other | 1109/19 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €24,517 | €24,517 | = | 0.0% |
| Non-distributable reserves | 130/1 | €726 | - | -€726 | |
| Legal reserve | 130 | €726 | - | -€726 | |
| Distributable reserves | 133 | €23,791 | €24,517 | +€726 | +3.1% |
| Profit (loss) carried forward | 14 | €50,472 | €39,110 | -€11,362 | -22.5% |
| Amounts payable | 17/49 | €60,919 | €107,945 | +€47,026 | +77.2% |
| Amounts payable after more than one year | 17 | €8,899 | - | -€8,899 | |
| Financial debts | 170/4 | €8,899 | - | -€8,899 | |
| Amounts payable within one year | 42/48 | €52,020 | €107,945 | +€55,926 | +108% |
| Current portion of amounts payable after more than one year | 42 | €4,119 | - | -€4,119 | |
| Trade debts | 44 | €6,895 | €28,880 | +€21,985 | +319% |
| Suppliers | 440/4 | €6,895 | €28,880 | +€21,985 | +319% |
| Taxes, remuneration and social security | 45 | €41,005 | €79,065 | +€38,060 | +92.8% |
| Taxes | 450/3 | €25,045 | €64,925 | +€39,881 | +159% |
| Remuneration and social security | 454/9 | €15,961 | €14,140 | -€1,821 | -11.4% |
| Non-recurring operating income | 76A | - | €254 | +€254 | |
| Remuneration, social security and pensions | 62 | €48,451 | €65,104 | +€16,652 | +34.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,786 | €2,862 | +€75 | +2.7% |
| Other operating charges | 640/8 | €2,019 | €1,309 | -€710 | -35.2% |
| Gross operating margin | 9900 | €68,567 | €65,437 | -€3,130 | -4.6% |
| Operating profit (loss) | 9901 | €15,311 | -€3,837 | -€19,148 | |
| Financial income | 75/76B | €5,574 | €10 | -€5,564 | -99.8% |
| Recurring financial income | 75 | €5,574 | €10 | -€5,564 | -99.8% |
| Financial charges | 65/66B | €1,416 | €909 | -€506 | -35.8% |
| Recurring financial charges | 65 | €1,416 | €909 | -€506 | -35.8% |
| Profit (loss) for the period before taxes | 9903 | €19,468 | -€4,737 | -€24,206 | |
| Income taxes | 67/77 | €1,294 | €6,624 | +€5,330 | +412% |
| Profit (loss) for the period | 9904 | €18,174 | -€11,362 | -€29,536 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,174 | -€11,362 | -€29,536 |
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 22 October 2026 via checked.be.