SK RETOUCH: 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 RETOUCH
Largest movements
- Tangible fixed assets -€17,385
down €17,385 (-97.8%), from €17,784 to €399
- Receivables within one year -€10,715
down €10,715 (-45.5%), from €23,573 to €12,858
of which Trade receivables: -€11,418
- Other debts -€30,438
down €30,438 (-94.9%), from €32,062 to €1,624
- Profit (loss) carried forward +€2,596
up €2,596 (+110.4%), from €2,351 to €4,947
- Turnover -€41,557
no longer reported in 2025 (was €41,557)
- Purchases and services -€34,558
no longer reported in 2025 (was €34,558)
- Depreciation -€2,831
down €2,831 (-46.7%), from €6,061 to €3,230
- Financial income -€930
down €930 (-100.0%), from €930 to €0
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 | €46,413 | €18,632 | -€27,781 | -59.9% |
| Fixed assets | 21/28 | €19,147 | €1,762 | -€17,385 | -90.8% |
| Tangible fixed assets | 22/27 | €17,784 | €399 | -€17,385 | -97.8% |
| Furniture and vehicles | 24 | €17,784 | €399 | -€17,385 | -97.8% |
| Financial fixed assets | 28 | €1,363 | €1,363 | = | 0.0% |
| Current assets | 29/58 | €27,266 | €16,870 | -€10,396 | -38.1% |
| Amounts receivable within one year | 40/41 | €23,573 | €12,858 | -€10,715 | -45.5% |
| Trade receivables | 40 | €23,567 | €12,149 | -€11,418 | -48.4% |
| Other amounts receivable | 41 | €6 | €709 | +€703 | +12085.2% |
| Cash at bank and in hand | 54/58 | €3,693 | €4,012 | +€318 | +8.6% |
| Total equity and liabilities | 10/49 | €46,413 | €18,632 | -€27,781 | -59.9% |
| Equity | 10/15 | €14,351 | €16,947 | +€2,596 | +18.1% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,351 | €4,947 | +€2,596 | +110.4% |
| Amounts payable | 17/49 | €32,062 | €1,685 | -€30,377 | -94.7% |
| Amounts payable within one year | 42/48 | €32,062 | €1,685 | -€30,377 | -94.7% |
| Trade debts | 44 | - | €61 | +€61 | |
| Suppliers | 440/4 | - | €61 | +€61 | |
| Other amounts payable | 47/48 | €32,062 | €1,624 | -€30,438 | -94.9% |
| Turnover | 70 | €41,557 | - | -€41,557 | |
| Goods, raw materials, services and sundry goods | 60/61 | €34,558 | - | -€34,558 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,061 | €3,230 | -€2,831 | -46.7% |
| Other operating charges | 640/8 | €845 | €736 | -€109 | -12.9% |
| Gross operating margin | 9900 | €6,999 | €6,616 | -€384 | -5.5% |
| Operating profit (loss) | 9901 | €93 | €2,650 | +€2,557 | +2739.5% |
| Financial income | 75/76B | €930 | €0 | -€930 | -100.0% |
| Recurring financial income | 75 | €930 | €0 | -€930 | -100.0% |
| Financial charges | 65/66B | €77 | €54 | -€23 | -29.4% |
| Recurring financial charges | 65 | €77 | €54 | -€23 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | €947 | €2,596 | +€1,649 | +174.2% |
| Profit (loss) for the period | 9904 | €947 | €2,596 | +€1,649 | +174.2% |
| Profit (loss) for the period to be appropriated | 9905 | €947 | €2,596 | +€1,649 | +174.2% |
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.