SKE SECURITY: 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.
SKE SECURITY
Largest movements
- Receivables within one year +€72,463
up €72,463 (+1347.9%), from €5,376 to €77,839
of which Trade receivables: +€73,114
- Financial fixed assets -€2,100
no longer reported in 2025 (was €2,100)
- Trade debts +€75,170
up €75,170 (+9372.6%), from €802 to €75,972
- Other debts -€12,640
no longer reported in 2025 (was €12,640)
- Profit (loss) carried forward +€7,145
up €7,145 (+78.8%), from -€9,062 to -€1,917
- Gross operating margin +€8,959
up €8,959, from -€700 to €8,259
- Financial charges -€243
down €243 (-26.4%), from €918 to €675
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 | €10,381 | €80,055 | +€69,674 | +671.2% |
| Fixed assets | 21/28 | €3,226 | €687 | -€2,539 | -78.7% |
| Tangible fixed assets | 22/27 | €1,126 | €687 | -€439 | -39.0% |
| Plant, machinery and equipment | 23 | €1,126 | €687 | -€439 | -39.0% |
| Financial fixed assets | 28 | €2,100 | - | -€2,100 | |
| Current assets | 29/58 | €7,154 | €79,368 | +€72,214 | +1009.4% |
| Amounts receivable within one year | 40/41 | €5,376 | €77,839 | +€72,463 | +1347.9% |
| Trade receivables | 40 | €4,437 | €77,550 | +€73,114 | +1647.9% |
| Other amounts receivable | 41 | €940 | €289 | -€651 | -69.2% |
| Cash at bank and in hand | 54/58 | €1,778 | €1,529 | -€250 | -14.0% |
| Total equity and liabilities | 10/49 | €10,381 | €80,055 | +€69,674 | +671.2% |
| Equity | 10/15 | -€3,062 | €4,083 | +€7,145 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,062 | -€1,917 | +€7,145 | +78.8% |
| Amounts payable | 17/49 | €13,442 | €75,972 | +€62,529 | +465.2% |
| Amounts payable within one year | 42/48 | €13,442 | €75,972 | +€62,529 | +465.2% |
| Trade debts | 44 | €802 | €75,972 | +€75,170 | +9372.6% |
| Suppliers | 440/4 | €802 | €75,972 | +€75,170 | +9372.6% |
| Other amounts payable | 47/48 | €12,640 | - | -€12,640 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €439 | €439 | = | 0.0% |
| Gross operating margin | 9900 | -€700 | €8,259 | +€8,959 | |
| Operating profit (loss) | 9901 | -€1,139 | €7,820 | +€8,959 | |
| Financial charges | 65/66B | €918 | €675 | -€243 | -26.4% |
| Recurring financial charges | 65 | €918 | €675 | -€243 | -26.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,057 | €7,145 | +€9,202 | |
| Profit (loss) for the period | 9904 | -€2,057 | €7,145 | +€9,202 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,057 | €7,145 | +€9,202 |
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 4 October 2026 via checked.be.