SKEEPVISION: 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.
SKEEPVISION
Largest movements
- Cash +€18,897
up €18,897 (+28.0%), from €67,431 to €86,328
mainly Net result for the year (+€19,316) and Tax, wage and social debts (+€2,122)
- Profit (loss) carried forward +€19,316
up €19,316, from -€7,189 to €12,127
- Other debts -€3,414
down €3,414 (-4.8%), from €70,916 to €67,502
- Tax, wage and social debts +€2,122
up €2,122 (+44.5%), from €4,762 to €6,884
of which Taxes: +€2,297
- Taxes +€5,800
new in 2025: €5,800
- Gross operating margin +€1,323
up €1,323 (+5.2%), from €25,399 to €26,722
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 | €71,332 | €89,259 | +€17,927 | +25.1% |
| Fixed assets | 21/28 | €767 | €53 | -€713 | -93.0% |
| Tangible fixed assets | 22/27 | €767 | €53 | -€713 | -93.0% |
| Furniture and vehicles | 24 | €767 | €53 | -€713 | -93.0% |
| Current assets | 29/58 | €70,565 | €89,206 | +€18,641 | +26.4% |
| Amounts receivable within one year | 40/41 | €3,134 | €2,819 | -€315 | -10.0% |
| Trade receivables | 40 | €2,596 | €2,819 | +€223 | +8.6% |
| Other amounts receivable | 41 | €538 | - | -€538 | |
| Cash at bank and in hand | 54/58 | €67,431 | €86,328 | +€18,897 | +28.0% |
| Deferred charges and accrued income | 490/1 | - | €59 | +€59 | |
| Total equity and liabilities | 10/49 | €71,332 | €89,259 | +€17,927 | +25.1% |
| Equity | 10/15 | -€6,189 | €13,127 | +€19,316 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,189 | €12,127 | +€19,316 | |
| Amounts payable | 17/49 | €77,521 | €76,132 | -€1,389 | -1.8% |
| Amounts payable within one year | 42/48 | €77,521 | €76,132 | -€1,389 | -1.8% |
| Trade debts | 44 | €1,842 | €1,746 | -€97 | -5.2% |
| Suppliers | 440/4 | €1,842 | €1,746 | -€97 | -5.2% |
| Taxes, remuneration and social security | 45 | €4,762 | €6,884 | +€2,122 | +44.5% |
| Taxes | 450/3 | €4,587 | €6,884 | +€2,297 | +50.1% |
| Remuneration and social security | 454/9 | €175 | - | -€175 | |
| Other amounts payable | 47/48 | €70,916 | €67,502 | -€3,414 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €840 | €713 | -€127 | -15.1% |
| Other operating charges | 640/8 | €850 | €675 | -€175 | -20.6% |
| Gross operating margin | 9900 | €25,399 | €26,722 | +€1,323 | +5.2% |
| Operating profit (loss) | 9901 | €23,709 | €25,334 | +€1,624 | +6.9% |
| Financial charges | 65/66B | €241 | €218 | -€23 | -9.7% |
| Recurring financial charges | 65 | €241 | €218 | -€23 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €23,468 | €25,116 | +€1,648 | +7.0% |
| Income taxes | 67/77 | - | €5,800 | +€5,800 | |
| Profit (loss) for the period | 9904 | €23,468 | €19,316 | -€4,152 | -17.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,468 | €19,316 | -€4,152 | -17.7% |
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 6 October 2026 via checked.be.