SK2E Consulting: 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.
SK2E Consulting
Largest movements
- Cash +€47,799
up €47,799 (+9404.7%), from €508 to €48,308
mainly Receivables within one year (+€23,959) and Tax, wage and social debts (+€11,452)
- Receivables within one year -€23,959
down €23,959 (-78.8%), from €30,401 to €6,442
of which Trade receivables: -€24,401
- Tax, wage and social debts +€11,452
up €11,452 (+84.9%), from €13,487 to €24,939
of which Taxes: +€11,452
- Trade debts +€6,834
up €6,834 (+750.2%), from €911 to €7,745
- Profit (loss) carried forward +€5,554
up €5,554 (+41.1%), from €13,511 to €19,065
- Gross operating margin -€7,185
down €7,185 (-42.5%), from €16,905 to €9,721
- Financial charges +€563
up €563 (+3413.9%), from €17 to €580
- Taxes +€222
up €222 (+6.6%), from €3,378 to €3,600
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,910 | €54,750 | +€23,840 | +77.1% |
| Current assets | 29/58 | €30,910 | €54,750 | +€23,840 | +77.1% |
| Amounts receivable within one year | 40/41 | €30,401 | €6,442 | -€23,959 | -78.8% |
| Trade receivables | 40 | €30,401 | €6,000 | -€24,401 | -80.3% |
| Other amounts receivable | 41 | - | €442 | +€442 | |
| Cash at bank and in hand | 54/58 | €508 | €48,308 | +€47,799 | +9404.7% |
| Total equity and liabilities | 10/49 | €30,910 | €54,750 | +€23,840 | +77.1% |
| Equity | 10/15 | €16,511 | €22,065 | +€5,554 | +33.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,511 | €19,065 | +€5,554 | +41.1% |
| Amounts payable | 17/49 | €14,398 | €32,684 | +€18,286 | +127.0% |
| Amounts payable within one year | 42/48 | €14,398 | €32,684 | +€18,286 | +127.0% |
| Trade debts | 44 | €911 | €7,745 | +€6,834 | +750.2% |
| Suppliers | 440/4 | €911 | €7,745 | +€6,834 | +750.2% |
| Taxes, remuneration and social security | 45 | €13,487 | €24,939 | +€11,452 | +84.9% |
| Taxes | 450/3 | €9,987 | €21,439 | +€11,452 | +114.7% |
| Remuneration and social security | 454/9 | €3,500 | €3,500 | = | 0.0% |
| Gross operating margin | 9900 | €16,905 | €9,721 | -€7,185 | -42.5% |
| Operating profit (loss) | 9901 | €16,905 | €9,721 | -€7,185 | -42.5% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €17 | €580 | +€563 | +3413.9% |
| Recurring financial charges | 65 | €17 | €580 | +€563 | +3413.9% |
| Profit (loss) for the period before taxes | 9903 | €16,889 | €9,154 | -€7,735 | -45.8% |
| Income taxes | 67/77 | €3,378 | €3,600 | +€222 | +6.6% |
| Profit (loss) for the period | 9904 | €13,511 | €5,554 | -€7,957 | -58.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,511 | €5,554 | -€7,957 | -58.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.