Skidegod: 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.
Skidegod
Largest movements
- Cash +€31,779
up €31,779 (+55.0%), from €57,745 to €89,524
mainly Net result for the year (+€18,123) and Receivables within one year (+€10,525)
- Receivables within one year -€10,525
down €10,525 (-39.2%), from €26,836 to €16,311
of which Trade receivables: -€10,577
- Tangible fixed assets -€2,032
down €2,032 (-52.8%), from €3,844 to €1,813
- Deferred charges and accrued income +€1,940
new in 2025: €1,940
- Intangible fixed assets +€1,673
new in 2025: €1,673
- Reserves +€18,123
up €18,123 (+33.3%), from €54,380 to €72,503
- Tax, wage and social debts +€5,223
up €5,223 (+25.1%), from €20,798 to €26,021
- Trade debts -€1,461
down €1,461 (-66.0%), from €2,213 to €752
- Gross operating margin -€43,317
down €43,317 (-60.8%), from €71,204 to €27,887
- Taxes -€8,652
down €8,652 (-60.9%), from €14,215 to €5,563
- Depreciation +€1,558
up €1,558 (+204%), from €762 to €2,320
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 | €88,425 | €111,260 | +€22,835 | +25.8% |
| Fixed assets | 21/28 | €3,844 | €3,486 | -€359 | -9.3% |
| Intangible fixed assets | 21 | - | €1,673 | +€1,673 | |
| Tangible fixed assets | 22/27 | €3,844 | €1,813 | -€2,032 | -52.8% |
| Plant, machinery and equipment | 23 | €3,844 | €1,813 | -€2,032 | -52.8% |
| Current assets | 29/58 | €84,581 | €107,774 | +€23,193 | +27.4% |
| Amounts receivable within one year | 40/41 | €26,836 | €16,311 | -€10,525 | -39.2% |
| Trade receivables | 40 | €26,836 | €16,259 | -€10,577 | -39.4% |
| Other amounts receivable | 41 | - | €51 | +€51 | |
| Cash at bank and in hand | 54/58 | €57,745 | €89,524 | +€31,779 | +55.0% |
| Deferred charges and accrued income | 490/1 | - | €1,940 | +€1,940 | |
| Total equity and liabilities | 10/49 | €88,425 | €111,260 | +€22,835 | +25.8% |
| Equity | 10/15 | €57,380 | €75,503 | +€18,123 | +31.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €54,380 | €72,503 | +€18,123 | +33.3% |
| Distributable reserves | 133 | €54,380 | €72,503 | +€18,123 | +33.3% |
| Amounts payable | 17/49 | €31,045 | €35,757 | +€4,712 | +15.2% |
| Amounts payable within one year | 42/48 | €28,946 | €33,745 | +€4,799 | +16.6% |
| Trade debts | 44 | €2,213 | €752 | -€1,461 | -66.0% |
| Suppliers | 440/4 | €2,213 | €752 | -€1,461 | -66.0% |
| Taxes, remuneration and social security | 45 | €20,798 | €26,021 | +€5,223 | +25.1% |
| Taxes | 450/3 | €20,798 | €26,021 | +€5,223 | +25.1% |
| Other amounts payable | 47/48 | €5,935 | €6,972 | +€1,038 | +17.5% |
| Accrued charges and deferred income | 492/3 | €2,100 | €2,013 | -€87 | -4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €762 | €2,320 | +€1,558 | +204% |
| Other operating charges | 640/8 | €1,837 | €1,296 | -€541 | -29.5% |
| Gross operating margin | 9900 | €71,204 | €27,887 | -€43,317 | -60.8% |
| Operating profit (loss) | 9901 | €68,605 | €24,271 | -€44,334 | -64.6% |
| Financial income | 75/76B | €21 | €6 | -€14 | -70.1% |
| Recurring financial income | 75 | €21 | €6 | -€14 | -70.1% |
| Financial charges | 65/66B | €31 | €591 | +€560 | +1,816% |
| Recurring financial charges | 65 | €31 | €591 | +€560 | +1,816% |
| Profit (loss) for the period before taxes | 9903 | €68,595 | €23,686 | -€44,909 | -65.5% |
| Income taxes | 67/77 | €14,215 | €5,563 | -€8,652 | -60.9% |
| Profit (loss) for the period | 9904 | €54,380 | €18,123 | -€36,257 | -66.7% |
| Profit (loss) for the period to be appropriated | 9905 | €54,380 | €18,123 | -€36,257 | -66.7% |
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 17 October 2026 via checked.be.