SKILL TECH CONSULTING: 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 TECH CONSULTING
Largest movements
- Tangible fixed assets -€21,791
down €21,791 (-39.6%), from €55,060 to €33,269
- Receivables within one year +€11,858
up €11,858 (+222.3%), from €5,335 to €17,193
- Cash -€941
down €941 (-83.2%), from €1,131 to €190
mainly Net result for the year (-€23,522) and Receivables within one year (-€11,858)
- Profit (loss) carried forward -€23,522
down €23,522 (-84.6%), from €27,818 to €4,296
- Trade debts +€11,324
up €11,324 (+244.5%), from €4,632 to €15,956
- Other debts +€10,259
new in 2024: €10,259
- Tax, wage and social debts -€6,741
down €6,741 (-26.1%), from €25,843 to €19,102
of which Taxes: -€6,741
- Debts after one year -€1,275
no longer reported in 2024 (was €1,275)
- Gross operating margin -€55,013
down €55,013, from €52,533 to -€2,480
- Taxes -€8,991
no longer reported in 2024 (was €8,991)
- Depreciation +€3,746
up €3,746 (+24.6%), from €15,234 to €18,980
- Other operating charges +€1,476
up €1,476 (+322.2%), from €458 to €1,934
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €61,639 | €51,037 | -€10,602 | -17.2% |
| Fixed assets | 21/28 | €55,173 | €33,382 | -€21,791 | -39.5% |
| Tangible fixed assets | 22/27 | €55,060 | €33,269 | -€21,791 | -39.6% |
| Furniture and vehicles | 24 | €55,060 | €33,269 | -€21,791 | -39.6% |
| Financial fixed assets | 28 | €113 | €112 | -€1 | -0.7% |
| Current assets | 29/58 | €6,466 | €17,655 | +€11,189 | +173.0% |
| Amounts receivable within one year | 40/41 | €5,335 | €17,193 | +€11,858 | +222.3% |
| Trade receivables | 40 | €5,335 | €17,193 | +€11,858 | +222.3% |
| Cash at bank and in hand | 54/58 | €1,131 | €190 | -€941 | -83.2% |
| Deferred charges and accrued income | 490/1 | - | €272 | +€272 | |
| Total equity and liabilities | 10/49 | €61,639 | €51,037 | -€10,602 | -17.2% |
| Equity | 10/15 | €27,818 | €4,296 | -€23,522 | -84.6% |
| Profit (loss) carried forward | 14 | €27,818 | €4,296 | -€23,522 | -84.6% |
| Amounts payable | 17/49 | €33,821 | €46,741 | +€12,920 | +38.2% |
| Amounts payable after more than one year | 17 | €1,275 | - | -€1,275 | |
| Financial debts | 170/4 | €1,275 | - | -€1,275 | |
| Amounts payable within one year | 42/48 | €32,546 | €46,741 | +€14,195 | +43.6% |
| Current portion of amounts payable after more than one year | 42 | €2,071 | €1,424 | -€647 | -31.2% |
| Trade debts | 44 | €4,632 | €15,956 | +€11,324 | +244.5% |
| Suppliers | 440/4 | €4,632 | €15,956 | +€11,324 | +244.5% |
| Taxes, remuneration and social security | 45 | €25,843 | €19,102 | -€6,741 | -26.1% |
| Taxes | 450/3 | €16,439 | €9,698 | -€6,741 | -41.0% |
| Remuneration and social security | 454/9 | €9,404 | €9,404 | +€0 | 0.0% |
| Other amounts payable | 47/48 | - | €10,259 | +€10,259 | |
| Non-recurring operating income | 76A | - | €537 | +€537 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,234 | €18,980 | +€3,746 | +24.6% |
| Other operating charges | 640/8 | €458 | €1,934 | +€1,476 | +322.2% |
| Gross operating margin | 9900 | €52,533 | -€2,480 | -€55,013 | |
| Operating profit (loss) | 9901 | €36,841 | -€23,394 | -€60,235 | |
| Financial charges | 65/66B | €32 | €128 | +€96 | +299.8% |
| Recurring financial charges | 65 | €32 | €128 | +€96 | +299.8% |
| Profit (loss) for the period before taxes | 9903 | €36,809 | -€23,522 | -€60,331 | |
| Income taxes | 67/77 | €8,991 | - | -€8,991 | |
| Profit (loss) for the period | 9904 | €27,818 | -€23,522 | -€51,340 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,818 | -€23,522 | -€51,340 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.