SKEID: 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.
SKEID
Largest movements
- Receivables within one year +€78,151
up €78,151 (+320.3%), from €24,402 to €102,553
of which Other amounts receivable: +€75,944
- Cash -€50,832
down €50,832 (-43.2%), from €117,567 to €66,735
mainly Receivables within one year (-€78,151) and Contributions, distributions and other (-€20,000)
- Profit (loss) carried forward +€24,071
up €24,071 (+120.4%), from €20,000 to €44,071
- Tax, wage and social debts +€3,027
up €3,027 (+13.5%), from €22,466 to €25,493
of which Remuneration and social security: +€2,000
- Gross operating margin +€2,335
up €2,335 (+4.3%), from €54,713 to €57,048
- Taxes -€2,215
down €2,215 (-14.6%), from €15,127 to €12,912
- Financial income +€2,149
new in 2025: €2,149
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 | €142,123 | €169,439 | +€27,317 | +19.2% |
| Current assets | 29/58 | €142,123 | €169,439 | +€27,317 | +19.2% |
| Amounts receivable within one year | 40/41 | €24,402 | €102,553 | +€78,151 | +320.3% |
| Trade receivables | 40 | €23,711 | €25,918 | +€2,207 | +9.3% |
| Other amounts receivable | 41 | €691 | €76,635 | +€75,944 | +10990.7% |
| Cash at bank and in hand | 54/58 | €117,567 | €66,735 | -€50,832 | -43.2% |
| Deferred charges and accrued income | 490/1 | €154 | €151 | -€2 | -1.6% |
| Total equity and liabilities | 10/49 | €142,123 | €169,439 | +€27,317 | +19.2% |
| Equity | 10/15 | €119,385 | €143,456 | +€24,071 | +20.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €95,385 | €95,385 | = | 0.0% |
| Distributable reserves | 133 | €95,385 | €95,385 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,000 | €44,071 | +€24,071 | +120.4% |
| Amounts payable | 17/49 | €22,737 | €25,983 | +€3,246 | +14.3% |
| Amounts payable within one year | 42/48 | €22,737 | €25,983 | +€3,246 | +14.3% |
| Trade debts | 44 | €271 | €490 | +€219 | +80.6% |
| Suppliers | 440/4 | €271 | €490 | +€219 | +80.6% |
| Taxes, remuneration and social security | 45 | €22,466 | €25,493 | +€3,027 | +13.5% |
| Taxes | 450/3 | €22,466 | €23,493 | +€1,027 | +4.6% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other operating charges | 640/8 | €763 | €695 | -€68 | -8.9% |
| Gross operating margin | 9900 | €54,713 | €57,048 | +€2,335 | +4.3% |
| Operating profit (loss) | 9901 | €53,951 | €56,353 | +€2,403 | +4.5% |
| Financial income | 75/76B | - | €2,149 | +€2,149 | |
| Recurring financial income | 75 | - | €2,149 | +€2,149 | |
| Financial charges | 65/66B | €1,954 | €1,520 | -€434 | -22.2% |
| Recurring financial charges | 65 | €1,954 | €1,520 | -€434 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | €51,997 | €56,983 | +€4,986 | +9.6% |
| Income taxes | 67/77 | €15,127 | €12,912 | -€2,215 | -14.6% |
| Profit (loss) for the period | 9904 | €36,870 | €44,071 | +€7,201 | +19.5% |
| Profit (loss) for the period to be appropriated | 9905 | €36,870 | €44,071 | +€7,201 | +19.5% |
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 7 October 2026 via checked.be.