SK Solutions: 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 Solutions
Largest movements
- Receivables within one year +€77,574
up €77,574 (+35.9%), from €216,153 to €293,727
of which Trade receivables: +€77,585
- Advances received +€56,128
up €56,128 (+72.4%), from €77,480 to €133,608
- Trade debts +€26,660
up €26,660 (+333%), from €8,000 to €34,660
- Profit (loss) carried forward -€13,835
down €13,835 (-15.0%), from €92,117 to €78,281
- Other debts +€9,187
up €9,187 (+27.2%), from €33,834 to €43,021
- Gross operating margin -€18,683
down €18,683, from €12,465 to -€6,218
- Other operating charges +€5,179
up €5,179 (+1,378%), from €376 to €5,555
- Taxes -€1,281
down €1,281 (-53.4%), from €2,400 to €1,119
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 | €218,830 | €296,070 | +€77,240 | +35.3% |
| Fixed assets | 21/28 | €1,642 | €699 | -€943 | -57.5% |
| Tangible fixed assets | 22/27 | €1,642 | €699 | -€943 | -57.5% |
| Plant, machinery and equipment | 23 | €1,642 | €699 | -€943 | -57.5% |
| Current assets | 29/58 | €217,188 | €295,372 | +€78,183 | +36.0% |
| Amounts receivable within one year | 40/41 | €216,153 | €293,727 | +€77,574 | +35.9% |
| Trade receivables | 40 | €194,455 | €272,039 | +€77,585 | +39.9% |
| Other amounts receivable | 41 | €21,698 | €21,688 | -€10 | 0.0% |
| Cash at bank and in hand | 54/58 | €57 | €617 | +€560 | +984% |
| Deferred charges and accrued income | 490/1 | €978 | €1,027 | +€49 | +5.0% |
| Total equity and liabilities | 10/49 | €218,830 | €296,070 | +€77,240 | +35.3% |
| Equity | 10/15 | €97,117 | €83,281 | -€13,835 | -14.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €92,117 | €78,281 | -€13,835 | -15.0% |
| Amounts payable | 17/49 | €121,714 | €212,789 | +€91,075 | +74.8% |
| Amounts payable within one year | 42/48 | €121,714 | €212,789 | +€91,075 | +74.8% |
| Trade debts | 44 | €8,000 | €34,660 | +€26,660 | +333% |
| Suppliers | 440/4 | €8,000 | €34,660 | +€26,660 | +333% |
| Advances received on contracts in progress | 46 | €77,480 | €133,608 | +€56,128 | +72.4% |
| Taxes, remuneration and social security | 45 | €2,400 | €1,500 | -€900 | -37.5% |
| Taxes | 450/3 | €2,400 | €1,500 | -€900 | -37.5% |
| Other amounts payable | 47/48 | €33,834 | €43,021 | +€9,187 | +27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €997 | €943 | -€54 | -5.4% |
| Other operating charges | 640/8 | €376 | €5,555 | +€5,179 | +1,378% |
| Gross operating margin | 9900 | €12,465 | -€6,218 | -€18,683 | |
| Operating profit (loss) | 9901 | €11,092 | -€12,716 | -€23,809 | |
| Financial income | 75/76B | €30 | - | -€30 | |
| Recurring financial income | 75 | €30 | - | -€30 | |
| Financial charges | 65/66B | €14 | - | -€14 | |
| Recurring financial charges | 65 | €14 | - | -€14 | |
| Profit (loss) for the period before taxes | 9903 | €11,108 | -€12,716 | -€23,824 | |
| Income taxes | 67/77 | €2,400 | €1,119 | -€1,281 | -53.4% |
| Profit (loss) for the period | 9904 | €8,708 | -€13,835 | -€22,543 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,708 | -€13,835 | -€22,543 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.