SKICE DEVELOPMENT: 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.
SKICE DEVELOPMENT
Largest movements
- Cash +€32
up €32 (+6.9%), from €459 to €490
mainly Other debts (+€1,400)
- Other debts +€1,400
up €1,400 (+4.2%), from €33,692 to €35,092
- Profit (loss) carried forward -€1,217
down €1,217 (-1.5%), from -€83,385 to -€84,602
- Trade debts -€151
no longer reported in 2025 (was €151)
- Gross operating margin +€28
up €28 (+4.2%), from -€669 to -€641
- Financial charges -€17
down €17 (-54.2%), from €31 to €14
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 | €459 | €490 | +€32 | +6.9% |
| Current assets | 29/58 | €459 | €490 | +€32 | +6.9% |
| Cash at bank and in hand | 54/58 | €459 | €490 | +€32 | +6.9% |
| Total equity and liabilities | 10/49 | €459 | €490 | +€32 | +6.9% |
| Equity | 10/15 | -€33,385 | -€34,602 | -€1,217 | -3.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Outside capital | 11 | €50,000 | €50,000 | = | 0.0% |
| Other | 1109/19 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,385 | -€84,602 | -€1,217 | -1.5% |
| Amounts payable | 17/49 | €33,844 | €35,092 | +€1,249 | +3.7% |
| Amounts payable within one year | 42/48 | €33,844 | €35,092 | +€1,249 | +3.7% |
| Trade debts | 44 | €151 | - | -€151 | |
| Suppliers | 440/4 | €151 | - | -€151 | |
| Other amounts payable | 47/48 | €33,692 | €35,092 | +€1,400 | +4.2% |
| Other operating charges | 640/8 | €557 | €562 | +€5 | +0.9% |
| Gross operating margin | 9900 | -€669 | -€641 | +€28 | +4.2% |
| Operating profit (loss) | 9901 | -€1,226 | -€1,203 | +€23 | +1.9% |
| Financial charges | 65/66B | €31 | €14 | -€17 | -54.2% |
| Recurring financial charges | 65 | €31 | €14 | -€17 | -54.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,257 | -€1,217 | +€40 | +3.2% |
| Profit (loss) for the period | 9904 | -€1,257 | -€1,217 | +€40 | +3.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,257 | -€1,217 | +€40 | +3.2% |
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 29 September 2026 via checked.be.