Skadoosh: 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.
Skadoosh
Largest movements
- Cash +€29,774
up €29,774 (+30.7%), from €97,019 to €126,793
mainly Net result for the year (+€89,446) and Tax, wage and social debts (+€20,207)
- Tangible fixed assets +€6,978
up €6,978 (+297%), from €2,349 to €9,327
- Receivables within one year +€4,953
up €4,953 (+11.5%), from €43,075 to €48,028
of which Other amounts receivable: +€7,975
- Profit (loss) carried forward +€20,842
up €20,842 (+23.1%), from €90,197 to €111,039
- Tax, wage and social debts +€20,207
up €20,207 (+70.8%), from €28,559 to €48,766
- Gross operating margin +€74,632
up €74,632 (+131%), from €56,942 to €131,574
- Taxes +€17,815
up €17,815 (+114%), from €15,637 to €33,452
- Depreciation +€2,829
up €2,829 (+1,686%), from €168 to €2,997
- Other operating charges +€2,243
up €2,243 (+66.5%), from €3,373 to €5,616
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 | €145,547 | €187,374 | +€41,827 | +28.7% |
| Fixed assets | 21/28 | €2,649 | €9,627 | +€6,978 | +263% |
| Tangible fixed assets | 22/27 | €2,349 | €9,327 | +€6,978 | +297% |
| Plant, machinery and equipment | 23 | €2,349 | €9,327 | +€6,978 | +297% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €142,898 | €177,747 | +€34,849 | +24.4% |
| Amounts receivable within one year | 40/41 | €43,075 | €48,028 | +€4,953 | +11.5% |
| Trade receivables | 40 | €14,819 | €11,798 | -€3,022 | -20.4% |
| Other amounts receivable | 41 | €28,256 | €36,231 | +€7,975 | +28.2% |
| Cash at bank and in hand | 54/58 | €97,019 | €126,793 | +€29,774 | +30.7% |
| Deferred charges and accrued income | 490/1 | €2,804 | €2,926 | +€122 | +4.4% |
| Total equity and liabilities | 10/49 | €145,547 | €187,374 | +€41,827 | +28.7% |
| Equity | 10/15 | €116,988 | €137,830 | +€20,842 | +17.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €20,591 | €20,591 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €18,731 | €18,731 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,197 | €111,039 | +€20,842 | +23.1% |
| Amounts payable | 17/49 | €28,559 | €49,544 | +€20,985 | +73.5% |
| Amounts payable within one year | 42/48 | €28,559 | €49,544 | +€20,985 | +73.5% |
| Trade debts | 44 | - | €778 | +€778 | |
| Suppliers | 440/4 | - | €778 | +€778 | |
| Taxes, remuneration and social security | 45 | €28,559 | €48,766 | +€20,207 | +70.8% |
| Taxes | 450/3 | €28,559 | €48,766 | +€20,207 | +70.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €168 | €2,997 | +€2,829 | +1,686% |
| Other operating charges | 640/8 | €3,373 | €5,616 | +€2,243 | +66.5% |
| Gross operating margin | 9900 | €56,942 | €131,574 | +€74,632 | +131% |
| Operating profit (loss) | 9901 | €53,401 | €122,961 | +€69,560 | +130% |
| Financial charges | 65/66B | €44 | €63 | +€19 | +43.7% |
| Recurring financial charges | 65 | €44 | €63 | +€19 | +43.7% |
| Profit (loss) for the period before taxes | 9903 | €53,357 | €122,898 | +€69,541 | +130% |
| Income taxes | 67/77 | €15,637 | €33,452 | +€17,815 | +114% |
| Profit (loss) for the period | 9904 | €37,720 | €89,446 | +€51,726 | +137% |
| Profit (loss) for the period to be appropriated | 9905 | €37,720 | €89,446 | +€51,726 | +137% |
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 23 October 2026 via checked.be.