SKEPTECH SOLUTIONS: 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.
SKEPTECH SOLUTIONS
Largest movements
- Tangible fixed assets +€25,763
new in 2025: €25,763
- Cash +€10,912
up €10,912 (+14.5%), from €75,333 to €86,244
mainly Net result for the year (+€29,043) and Depreciation (+€7,788)
- Receivables within one year -€7,358
down €7,358 (-90.0%), from €8,175 to €817
of which Trade receivables: -€7,775
- Profit (loss) carried forward +€29,043
up €29,043 (+61.2%), from €47,480 to €76,523
- Other debts +€7,579
up €7,579 (+101%), from €7,500 to €15,079
- Tax, wage and social debts -€6,727
down €6,727 (-25.7%), from €26,199 to €19,472
- Gross operating margin -€14,486
down €14,486 (-24.4%), from €59,408 to €44,922
- Depreciation +€7,788
new in 2025: €7,788
- Taxes -€4,340
down €4,340 (-36.5%), from €11,906 to €7,566
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.
Derived cash bridge
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 | €83,508 | €113,431 | +€29,923 | +35.8% |
| Fixed assets | 21/28 | - | €25,763 | +€25,763 | |
| Tangible fixed assets | 22/27 | - | €25,763 | +€25,763 | |
| Furniture and vehicles | 24 | - | €25,763 | +€25,763 | |
| Current assets | 29/58 | €83,508 | €87,667 | +€4,159 | +5.0% |
| Amounts receivable within one year | 40/41 | €8,175 | €817 | -€7,358 | -90.0% |
| Trade receivables | 40 | €8,175 | €400 | -€7,775 | -95.1% |
| Other amounts receivable | 41 | - | €417 | +€417 | |
| Cash at bank and in hand | 54/58 | €75,333 | €86,244 | +€10,912 | +14.5% |
| Deferred charges and accrued income | 490/1 | - | €606 | +€606 | |
| Total equity and liabilities | 10/49 | €83,508 | €113,431 | +€29,923 | +35.8% |
| Equity | 10/15 | €49,480 | €78,523 | +€29,043 | +58.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,480 | €76,523 | +€29,043 | +61.2% |
| Amounts payable | 17/49 | €34,028 | €34,908 | +€880 | +2.6% |
| Amounts payable within one year | 42/48 | €34,028 | €34,908 | +€880 | +2.6% |
| Trade debts | 44 | €328 | €356 | +€28 | +8.5% |
| Suppliers | 440/4 | €328 | €356 | +€28 | +8.5% |
| Taxes, remuneration and social security | 45 | €26,199 | €19,472 | -€6,727 | -25.7% |
| Taxes | 450/3 | €26,199 | €19,472 | -€6,727 | -25.7% |
| Other amounts payable | 47/48 | €7,500 | €15,079 | +€7,579 | +101% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7,788 | +€7,788 | |
| Other operating charges | 640/8 | - | €331 | +€331 | |
| Gross operating margin | 9900 | €59,408 | €44,922 | -€14,486 | -24.4% |
| Operating profit (loss) | 9901 | €59,408 | €36,803 | -€22,605 | -38.0% |
| Financial charges | 65/66B | €22 | €194 | +€172 | +792% |
| Recurring financial charges | 65 | €22 | €194 | +€172 | +792% |
| Profit (loss) for the period before taxes | 9903 | €59,386 | €36,609 | -€22,777 | -38.4% |
| Income taxes | 67/77 | €11,906 | €7,566 | -€4,340 | -36.5% |
| Profit (loss) for the period | 9904 | €47,480 | €29,043 | -€18,437 | -38.8% |
| Profit (loss) for the period to be appropriated | 9905 | €47,480 | €29,043 | -€18,437 | -38.8% |
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 16 October 2026 via checked.be.