SKENDERBEU: 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.
SKENDERBEU
Largest movements
- Financial fixed assets +€23,400
new in 2025: €23,400
- Cash +€7,828
new in 2025: €7,828
mainly Other debts (+€82,959) and Trade debts (+€14,284)
- Receivables within one year +€3,855
up €3,855 (+2011.7%), from €192 to €4,047
- Tangible fixed assets +€3,193
new in 2025: €3,193
of which Plant, machinery and equipment: +€2,417
- Stocks and contracts +€2,125
new in 2025: €2,125
- Other debts +€82,959
up €82,959 (+3012.1%), from €2,754 to €85,713
- Profit (loss) carried forward -€58,587
down €58,587 (-2279.2%), from -€2,571 to -€61,158
- Trade debts +€14,284
new in 2025: €14,284
- Tax, wage and social debts +€1,753
new in 2025: €1,753
of which Remuneration and social security: +€1,627
- Gross operating margin -€45,513
down €45,513 (-2241.6%), from -€2,030 to -€47,543
- Staff costs +€8,949
new in 2025: €8,949
- Other operating charges +€1,145
up €1,145 (+214.3%), from €534 to €1,679
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 | €192 | €40,592 | +€40,400 | +21081.4% |
| Fixed assets | 21/28 | - | €26,593 | +€26,593 | |
| Tangible fixed assets | 22/27 | - | €3,193 | +€3,193 | |
| Plant, machinery and equipment | 23 | - | €2,417 | +€2,417 | |
| Furniture and vehicles | 24 | - | €775 | +€775 | |
| Financial fixed assets | 28 | - | €23,400 | +€23,400 | |
| Current assets | 29/58 | €192 | €13,999 | +€13,808 | +7205.1% |
| Stocks and contracts in progress | 3 | - | €2,125 | +€2,125 | |
| Stocks | 30/36 | - | €2,125 | +€2,125 | |
| Amounts receivable within one year | 40/41 | €192 | €4,047 | +€3,855 | +2011.7% |
| Other amounts receivable | 41 | €192 | €4,047 | +€3,855 | +2011.7% |
| Cash at bank and in hand | 54/58 | - | €7,828 | +€7,828 | |
| Total equity and liabilities | 10/49 | €192 | €40,592 | +€40,400 | +21081.4% |
| Equity | 10/15 | -€2,571 | -€61,158 | -€58,587 | -2279.2% |
| Profit (loss) carried forward | 14 | -€2,571 | -€61,158 | -€58,587 | -2279.2% |
| Amounts payable | 17/49 | €2,762 | €101,750 | +€98,987 | +3583.7% |
| Amounts payable within one year | 42/48 | €2,762 | €101,750 | +€98,987 | +3583.7% |
| Financial debts | 43 | €8 | - | -€8 | |
| Credit institutions | 430/8 | €8 | - | -€8 | |
| Trade debts | 44 | - | €14,284 | +€14,284 | |
| Suppliers | 440/4 | - | €14,284 | +€14,284 | |
| Taxes, remuneration and social security | 45 | - | €1,753 | +€1,753 | |
| Taxes | 450/3 | - | €126 | +€126 | |
| Remuneration and social security | 454/9 | - | €1,627 | +€1,627 | |
| Other amounts payable | 47/48 | €2,754 | €85,713 | +€82,959 | +3012.1% |
| Remuneration, social security and pensions | 62 | - | €8,949 | +€8,949 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €113 | +€113 | |
| Other operating charges | 640/8 | €534 | €1,679 | +€1,145 | +214.3% |
| Gross operating margin | 9900 | -€2,030 | -€47,543 | -€45,513 | -2241.6% |
| Operating profit (loss) | 9901 | -€2,565 | -€58,285 | -€55,720 | -2172.5% |
| Financial charges | 65/66B | €86 | €302 | +€217 | +252.6% |
| Recurring financial charges | 65 | €86 | €302 | +€217 | +252.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,651 | -€58,587 | -€55,936 | -2110.4% |
| Income taxes | 67/77 | €195 | - | -€195 | |
| Profit (loss) for the period | 9904 | -€2,846 | -€58,587 | -€55,741 | -1958.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,846 | -€58,587 | -€55,741 | -1958.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.