Skik: 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.
Skik
Largest movements
- Cash +€158,391
up €158,391 (+216.8%), from €73,054 to €231,445
mainly Net result for the year (+€113,294) and Tax, wage and social debts (+€47,524)
- Reserves +€113,294
up €113,294 (+148.8%), from €76,153 to €189,447
- Tax, wage and social debts +€47,524
up €47,524 (+227.9%), from €20,849 to €68,373
- Gross operating margin +€64,015
up €64,015 (+66.9%), from €95,728 to €159,743
- Taxes +€28,380
up €28,380 (+145.1%), from €19,561 to €47,940
- Financial income +€1,801
new in 2025: €1,801
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 | €101,030 | €260,870 | +€159,840 | +158.2% |
| Current assets | 29/58 | €101,030 | €260,870 | +€159,840 | +158.2% |
| Amounts receivable within one year | 40/41 | €27,976 | €28,334 | +€359 | +1.3% |
| Trade receivables | 40 | €27,948 | €27,491 | -€457 | -1.6% |
| Other amounts receivable | 41 | €28 | €843 | +€815 | +2936.7% |
| Cash at bank and in hand | 54/58 | €73,054 | €231,445 | +€158,391 | +216.8% |
| Deferred charges and accrued income | 490/1 | - | €1,091 | +€1,091 | |
| Total equity and liabilities | 10/49 | €101,030 | €260,870 | +€159,840 | +158.2% |
| Equity | 10/15 | €78,153 | €191,447 | +€113,294 | +145.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €76,153 | €189,447 | +€113,294 | +148.8% |
| Distributable reserves | 133 | €76,153 | €189,447 | +€113,294 | +148.8% |
| Amounts payable | 17/49 | €22,877 | €69,423 | +€46,546 | +203.5% |
| Amounts payable within one year | 42/48 | €22,877 | €69,423 | +€46,546 | +203.5% |
| Financial debts | 43 | €32 | €25 | -€7 | -22.5% |
| Credit institutions | 430/8 | €32 | €25 | -€7 | -22.5% |
| Trade debts | 44 | €732 | €1,025 | +€294 | +40.1% |
| Suppliers | 440/4 | €732 | €1,025 | +€294 | +40.1% |
| Taxes, remuneration and social security | 45 | €20,849 | €68,373 | +€47,524 | +227.9% |
| Taxes | 450/3 | €20,849 | €68,373 | +€47,524 | +227.9% |
| Other amounts payable | 47/48 | €1,264 | €0 | -€1,264 | -100.0% |
| Other operating charges | 640/8 | - | €247 | +€247 | |
| Gross operating margin | 9900 | €95,728 | €159,743 | +€64,015 | +66.9% |
| Operating profit (loss) | 9901 | €95,728 | €159,495 | +€63,767 | +66.6% |
| Financial income | 75/76B | - | €1,801 | +€1,801 | |
| Recurring financial income | 75 | - | €1,801 | +€1,801 | |
| Financial charges | 65/66B | €15 | €62 | +€47 | +317.6% |
| Recurring financial charges | 65 | €15 | €62 | +€47 | +317.6% |
| Profit (loss) for the period before taxes | 9903 | €95,713 | €161,235 | +€65,521 | +68.5% |
| Income taxes | 67/77 | €19,561 | €47,940 | +€28,380 | +145.1% |
| Profit (loss) for the period | 9904 | €76,153 | €113,294 | +€37,142 | +48.8% |
| Profit (loss) for the period to be appropriated | 9905 | €76,153 | €113,294 | +€37,142 | +48.8% |
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 11 October 2026 via checked.be.