Skill Sourcing: 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.
Skill Sourcing
Largest movements
- Cash +€365,699
up €365,699 (+114.4%), from €319,590 to €685,289
mainly Net result for the year (+€348,285) and Tax, wage and social debts (+€91,898)
- Receivables within one year +€113,285
up €113,285 (+70.6%), from €160,372 to €273,657
of which Trade receivables: +€113,285
- Reserves +€354,980
up €354,980 (+129.8%), from €273,555 to €628,535
- Tax, wage and social debts +€91,898
up €91,898 (+58.4%), from €157,248 to €249,146
of which Taxes: +€88,373
- Trade debts +€38,998
up €38,998 (+153.5%), from €25,411 to €64,409
- Gross operating margin +€402,520
up €402,520 (+47.8%), from €841,887 to €1.2m
- Staff costs +€240,153
up €240,153 (+45.9%), from €522,771 to €762,924
- Taxes +€43,406
up €43,406 (+50.5%), from €85,897 to €129,303
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 | €481,508 | €960,690 | +€479,182 | +99.5% |
| Fixed assets | 21/28 | €1,547 | €1,745 | +€198 | +12.8% |
| Tangible fixed assets | 22/27 | €1,547 | €1,745 | +€198 | +12.8% |
| Furniture and vehicles | 24 | €1,547 | €1,745 | +€198 | +12.8% |
| Current assets | 29/58 | €479,962 | €958,946 | +€478,984 | +99.8% |
| Amounts receivable within one year | 40/41 | €160,372 | €273,657 | +€113,285 | +70.6% |
| Trade receivables | 40 | €146,168 | €259,453 | +€113,285 | +77.5% |
| Other amounts receivable | 41 | €14,203 | €14,203 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €319,590 | €685,289 | +€365,699 | +114.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €481,508 | €960,690 | +€479,182 | +99.5% |
| Equity | 10/15 | €298,850 | €647,135 | +€348,285 | +116.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €273,555 | €628,535 | +€354,980 | +129.8% |
| Distributable reserves | 133 | €273,555 | €628,535 | +€354,980 | +129.8% |
| Profit (loss) carried forward | 14 | €6,695 | €0 | -€6,695 | -100.0% |
| Amounts payable | 17/49 | €182,659 | €313,555 | +€130,897 | +71.7% |
| Amounts payable within one year | 42/48 | €182,659 | €313,555 | +€130,897 | +71.7% |
| Trade debts | 44 | €25,411 | €64,409 | +€38,998 | +153.5% |
| Suppliers | 440/4 | €25,411 | €64,409 | +€38,998 | +153.5% |
| Taxes, remuneration and social security | 45 | €157,248 | €249,146 | +€91,898 | +58.4% |
| Taxes | 450/3 | €66,071 | €154,444 | +€88,373 | +133.8% |
| Remuneration and social security | 454/9 | €91,177 | €94,702 | +€3,525 | +3.9% |
| Remuneration, social security and pensions | 62 | €522,771 | €762,924 | +€240,153 | +45.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €438 | €666 | +€228 | +52.0% |
| Other operating charges | 640/8 | €462 | €475 | +€12 | +2.7% |
| Gross operating margin | 9900 | €841,887 | €1,244,407 | +€402,520 | +47.8% |
| Operating profit (loss) | 9901 | €318,216 | €480,343 | +€162,127 | +50.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €2,532 | €2,755 | +€223 | +8.8% |
| Recurring financial charges | 65 | €2,532 | €2,755 | +€223 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | €315,684 | €477,588 | +€161,904 | +51.3% |
| Income taxes | 67/77 | €85,897 | €129,303 | +€43,406 | +50.5% |
| Profit (loss) for the period | 9904 | €229,788 | €348,285 | +€118,498 | +51.6% |
| Profit (loss) for the period to be appropriated | 9905 | €229,788 | €348,285 | +€118,498 | +51.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.