SK TRADERS: what changed
Two fiscal 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 TRADERS
Largest movements
- Tangible fixed assets -€4,681
down €4,681 (-34.7%), from €13,481 to €8,800
of which Furniture and vehicles: -€4,400
- Stocks and contracts -€3,300
down €3,300 (-9.6%), from €34,200 to €30,900
- Cash -€1,035
down €1,035 (-29.8%), from €3,469 to €2,434
mainly Trade debts (-€13,792) and Current portion of long-term debt (-€5,030)
- Trade debts -€13,792
down €13,792 (-40.9%), from €33,744 to €19,951
- Other debts +€8,869
new in 2025: €8,869
- Current portion of long-term debt -€5,030
down €5,030 (-64.8%), from €7,759 to €2,729
- Debts after one year -€2,729
no longer reported in 2025 (was €2,729)
- Profit (loss) carried forward +€2,687
up €2,687 (+266.3%), from €1,009 to €3,695
- Turnover +€42,069
up €42,069 (+8.5%), from €492,219 to €534,288
- Purchases and services +€37,009
up €37,009 (+7.6%), from €488,894 to €525,904
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 | €56,579 | €47,745 | -€8,833 | -15.6% |
| Fixed assets | 21/28 | €18,481 | €13,800 | -€4,681 | -25.3% |
| Tangible fixed assets | 22/27 | €13,481 | €8,800 | -€4,681 | -34.7% |
| Furniture and vehicles | 24 | €13,200 | €8,800 | -€4,400 | -33.3% |
| Other tangible fixed assets | 26 | €281 | - | -€281 | |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €38,098 | €33,945 | -€4,152 | -10.9% |
| Stocks and contracts in progress | 3 | €34,200 | €30,900 | -€3,300 | -9.6% |
| Stocks | 30/36 | €34,200 | €30,900 | -€3,300 | -9.6% |
| Amounts receivable within one year | 40/41 | €428 | €611 | +€183 | +42.6% |
| Other amounts receivable | 41 | €428 | €611 | +€183 | +42.6% |
| Cash at bank and in hand | 54/58 | €3,469 | €2,434 | -€1,035 | -29.8% |
| Total equity and liabilities | 10/49 | €56,579 | €47,745 | -€8,833 | -15.6% |
| Equity | 10/15 | €11,009 | €13,695 | +€2,687 | +24.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,009 | €3,695 | +€2,687 | +266.3% |
| Amounts payable | 17/49 | €45,570 | €34,050 | -€11,520 | -25.3% |
| Amounts payable after more than one year | 17 | €2,729 | - | -€2,729 | |
| Financial debts | 170/4 | €2,729 | - | -€2,729 | |
| Amounts payable within one year | 42/48 | €42,840 | €34,050 | -€8,791 | -20.5% |
| Current portion of amounts payable after more than one year | 42 | €7,759 | €2,729 | -€5,030 | -64.8% |
| Trade debts | 44 | €33,744 | €19,951 | -€13,792 | -40.9% |
| Suppliers | 440/4 | €33,744 | €19,951 | -€13,792 | -40.9% |
| Taxes, remuneration and social security | 45 | €1,338 | €2,500 | +€1,162 | +86.9% |
| Taxes | 450/3 | €1,338 | €2,500 | +€1,162 | +86.9% |
| Other amounts payable | 47/48 | - | €8,869 | +€8,869 | |
| Turnover | 70 | €492,219 | €534,288 | +€42,069 | +8.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €488,894 | €525,904 | +€37,009 | +7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,681 | €4,681 | -€0 | 0.0% |
| Other operating charges | 640/8 | €292 | €206 | -€86 | -29.6% |
| Non-recurring operating charges | 66A | - | €496 | +€496 | |
| Gross operating margin | 9900 | €3,325 | €8,384 | +€5,059 | +152.2% |
| Operating profit (loss) | 9901 | -€1,648 | €3,002 | +€4,650 | |
| Financial income | 75/76B | €387 | €438 | +€50 | +13.0% |
| Recurring financial income | 75 | €387 | €438 | +€50 | +13.0% |
| Financial charges | 65/66B | €1,455 | €753 | -€702 | -48.2% |
| Recurring financial charges | 65 | €1,455 | €753 | -€702 | -48.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,715 | €2,687 | +€5,402 | |
| Transfer to deferred taxes | 680 | €692 | - | -€692 | |
| Profit (loss) for the period | 9904 | -€3,407 | €2,687 | +€6,093 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,407 | €2,687 | +€6,093 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.