SKALLI IMMO: 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.
SKALLI IMMO
Largest movements
- Cash -€5,762
down €5,762 (-6.4%), from €90,676 to €84,914
mainly Net result for the year (-€5,762)
- Profit (loss) carried forward -€5,762
down €5,762 (-7.1%), from -€81,034 to -€86,796
- Gross operating margin -€797
down €797 (-18.9%), from -€4,213 to -€5,010
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 | €232,676 | €226,914 | -€5,762 | -2.5% |
| Fixed assets | 21/28 | €142,000 | €142,000 | = | 0.0% |
| Financial fixed assets | 28 | €142,000 | €142,000 | = | 0.0% |
| Current assets | 29/58 | €90,676 | €84,914 | -€5,762 | -6.4% |
| Cash at bank and in hand | 54/58 | €90,676 | €84,914 | -€5,762 | -6.4% |
| Total equity and liabilities | 10/49 | €232,676 | €226,914 | -€5,762 | -2.5% |
| Equity | 10/15 | €230,466 | €224,704 | -€5,762 | -2.5% |
| Contributions | 10/11 | €311,500 | €311,500 | = | 0.0% |
| Capital | 10 | €311,500 | €311,500 | = | 0.0% |
| Issued capital | 100 | €311,500 | €311,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,034 | -€86,796 | -€5,762 | -7.1% |
| Amounts payable | 17/49 | €2,210 | €2,210 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,210 | €2,210 | = | 0.0% |
| Trade debts | 44 | €2,210 | €2,210 | = | 0.0% |
| Suppliers | 440/4 | €2,210 | €2,210 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€4,213 | -€5,010 | -€797 | -18.9% |
| Operating profit (loss) | 9901 | -€4,600 | -€5,410 | -€810 | -17.6% |
| Financial charges | 65/66B | €363 | €352 | -€11 | -2.9% |
| Recurring financial charges | 65 | €363 | €352 | -€11 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,963 | -€5,762 | -€799 | -16.1% |
| Profit (loss) for the period | 9904 | -€4,963 | -€5,762 | -€799 | -16.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,963 | -€5,762 | -€799 | -16.1% |
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 19 October 2026 via checked.be.