SK Technicians: 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 Technicians
Largest movements
- Receivables within one year +€986
up €986 (+49.7%), from €1,986 to €2,972
- Deferred charges and accrued income +€938
new in 2025: €938
- Cash +€551
up €551 (+39.9%), from €1,380 to €1,931
mainly Net result for the year (+€15,701) and Depreciation (+€6,591)
- Profit (loss) carried forward +€15,701
up €15,701 (+542%), from €2,895 to €18,596
- Tax, wage and social debts -€10,280
down €10,280 (-62.5%), from €16,454 to €6,174
of which Remuneration and social security: -€13,319
- Trade debts -€4,482
down €4,482 (-91.5%), from €4,900 to €418
- Other debts +€844
new in 2025: €844
- Accrued charges and deferred income +€658
new in 2025: €658
- Gross operating margin +€15,629
up €15,629 (+78.9%), from €19,810 to €35,438
- Staff costs +€7,444
new in 2025: €7,444
- Taxes +€2,697
up €2,697 (+193%), from €1,400 to €4,097
- Depreciation +€1,408
up €1,408 (+27.2%), from €5,183 to €6,591
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 | €26,249 | €28,688 | +€2,439 | +9.3% |
| Fixed assets | 21/28 | €22,884 | €22,848 | -€35 | -0.2% |
| Tangible fixed assets | 22/27 | €22,884 | €22,848 | -€35 | -0.2% |
| Plant, machinery and equipment | 23 | €3,929 | €3,064 | -€865 | -22.0% |
| Furniture and vehicles | 24 | €18,955 | €19,785 | +€830 | +4.4% |
| Current assets | 29/58 | €3,366 | €5,840 | +€2,474 | +73.5% |
| Amounts receivable within one year | 40/41 | €1,986 | €2,972 | +€986 | +49.7% |
| Other amounts receivable | 41 | €1,986 | €2,972 | +€986 | +49.7% |
| Cash at bank and in hand | 54/58 | €1,380 | €1,931 | +€551 | +39.9% |
| Deferred charges and accrued income | 490/1 | - | €938 | +€938 | |
| Total equity and liabilities | 10/49 | €26,249 | €28,688 | +€2,439 | +9.3% |
| Equity | 10/15 | €4,895 | €20,596 | +€15,701 | +321% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,895 | €18,596 | +€15,701 | +542% |
| Amounts payable | 17/49 | €21,354 | €8,093 | -€13,261 | -62.1% |
| Amounts payable within one year | 42/48 | €21,354 | €7,435 | -€13,919 | -65.2% |
| Trade debts | 44 | €4,900 | €418 | -€4,482 | -91.5% |
| Suppliers | 440/4 | €4,900 | €418 | -€4,482 | -91.5% |
| Taxes, remuneration and social security | 45 | €16,454 | €6,174 | -€10,280 | -62.5% |
| Taxes | 450/3 | €1,400 | €4,439 | +€3,039 | +217% |
| Remuneration and social security | 454/9 | €15,054 | €1,735 | -€13,319 | -88.5% |
| Other amounts payable | 47/48 | - | €844 | +€844 | |
| Accrued charges and deferred income | 492/3 | - | €658 | +€658 | |
| Remuneration, social security and pensions | 62 | - | €7,444 | +€7,444 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,183 | €6,591 | +€1,408 | +27.2% |
| Other operating charges | 640/8 | €1,585 | €1,605 | +€21 | +1.3% |
| Gross operating margin | 9900 | €19,810 | €35,438 | +€15,629 | +78.9% |
| Operating profit (loss) | 9901 | €13,042 | €19,797 | +€6,756 | +51.8% |
| Financial charges | 65/66B | €0 | - | -€0 | |
| Recurring financial charges | 65 | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | €13,042 | €19,797 | +€6,756 | +51.8% |
| Income taxes | 67/77 | €1,400 | €4,097 | +€2,697 | +193% |
| Profit (loss) for the period | 9904 | €11,642 | €15,701 | +€4,059 | +34.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,642 | €15,701 | +€4,059 | +34.9% |
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 1 November 2026 via checked.be.