SKEDING: 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.
SKEDING
Largest movements
- Intangible fixed assets -€23,735
down €23,735 (-32.0%), from €74,131 to €50,396
- Profit (loss) carried forward -€26,257
down €26,257 (-40.9%), from -€64,273 to -€90,530
- Trade debts +€2,244
new in 2025: €2,244
- Financial income -€4,372
no longer reported in 2025 (was €4,372)
- Gross operating margin +€708
up €708 (+29.7%), from -€2,384 to -€1,676
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 | €77,261 | €53,247 | -€24,014 | -31.1% |
| Fixed assets | 21/28 | €75,911 | €51,499 | -€24,412 | -32.2% |
| Intangible fixed assets | 21 | €74,131 | €50,396 | -€23,735 | -32.0% |
| Tangible fixed assets | 22/27 | €966 | €290 | -€676 | -70.0% |
| Furniture and vehicles | 24 | €966 | €290 | -€676 | -70.0% |
| Financial fixed assets | 28 | €814 | €814 | = | 0.0% |
| Current assets | 29/58 | €1,350 | €1,748 | +€398 | +29.5% |
| Amounts receivable within one year | 40/41 | €607 | €338 | -€269 | -44.3% |
| Other amounts receivable | 41 | €607 | €338 | -€269 | -44.3% |
| Cash at bank and in hand | 54/58 | €743 | €1,410 | +€667 | +89.7% |
| Total equity and liabilities | 10/49 | €77,261 | €53,247 | -€24,014 | -31.1% |
| Equity | 10/15 | -€61,273 | -€87,530 | -€26,257 | -42.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,273 | -€90,530 | -€26,257 | -40.9% |
| Amounts payable | 17/49 | €138,534 | €140,778 | +€2,244 | +1.6% |
| Amounts payable within one year | 42/48 | €138,534 | €140,778 | +€2,244 | +1.6% |
| Trade debts | 44 | - | €2,244 | +€2,244 | |
| Suppliers | 440/4 | - | €2,244 | +€2,244 | |
| Other amounts payable | 47/48 | €138,534 | €138,534 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,412 | €24,412 | = | 0.0% |
| Gross operating margin | 9900 | -€2,384 | -€1,676 | +€708 | +29.7% |
| Operating profit (loss) | 9901 | -€26,795 | -€26,087 | +€708 | +2.6% |
| Financial income | 75/76B | €4,372 | - | -€4,372 | |
| Recurring financial income | 75 | €4,372 | - | -€4,372 | |
| Financial charges | 65/66B | €156 | €170 | +€14 | +9.0% |
| Recurring financial charges | 65 | €156 | €170 | +€14 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | -€22,580 | -€26,257 | -€3,678 | -16.3% |
| Profit (loss) for the period | 9904 | -€22,580 | -€26,257 | -€3,678 | -16.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,580 | -€26,257 | -€3,678 | -16.3% |
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 9 October 2026 via checked.be.