Skilled: 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.
Skilled
Largest movements
- Receivables within one year +€24,114
up €24,114 (+179.3%), from €13,451 to €37,566
of which Trade receivables: +€27,080
- Cash -€13,591
down €13,591 (-72.0%), from €18,876 to €5,284
mainly Receivables within one year (-€24,114) and Investment in fixed assets (net) (-€4,147)
- Tangible fixed assets +€1,447
up €1,447 (+34.5%), from €4,191 to €5,637
of which Other tangible fixed assets: +€1,287
- Reserves +€8,600
up €8,600 (+14.7%), from €58,558 to €67,158
- Tax, wage and social debts +€3,448
up €3,448 (+115.0%), from €3,000 to €6,448
- Other debts -€956
down €956 (-18.8%), from €5,083 to €4,126
- Gross operating margin +€21,780
up €21,780, from -€5,726 to €16,054
- Taxes +€3,404
up €3,404 (+1854.6%), from €184 to €3,587
- Depreciation +€574
up €574 (+27.0%), from €2,127 to €2,701
- Financial charges +€526
up €526 (+117.7%), from €447 to €974
- Other operating charges -€310
down €310 (-33.7%), from €920 to €610
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 | €70,349 | €82,194 | +€11,845 | +16.8% |
| Fixed assets | 21/28 | €4,436 | €5,882 | +€1,447 | +32.6% |
| Tangible fixed assets | 22/27 | €4,191 | €5,637 | +€1,447 | +34.5% |
| Plant, machinery and equipment | 23 | €449 | €310 | -€139 | -30.9% |
| Furniture and vehicles | 24 | €3,369 | €3,667 | +€298 | +8.8% |
| Other tangible fixed assets | 26 | €373 | €1,660 | +€1,287 | +345.1% |
| Financial fixed assets | 28 | €245 | €245 | = | 0.0% |
| Current assets | 29/58 | €65,913 | €76,312 | +€10,398 | +15.8% |
| Amounts receivable within one year | 40/41 | €13,451 | €37,566 | +€24,114 | +179.3% |
| Trade receivables | 40 | €10,485 | €37,566 | +€27,080 | +258.3% |
| Other amounts receivable | 41 | €2,966 | €0 | -€2,966 | -100.0% |
| Current investments | 50/53 | €31,872 | €31,323 | -€549 | -1.7% |
| Cash at bank and in hand | 54/58 | €18,876 | €5,284 | -€13,591 | -72.0% |
| Deferred charges and accrued income | 490/1 | €1,714 | €2,138 | +€424 | +24.7% |
| Total equity and liabilities | 10/49 | €70,349 | €82,194 | +€11,845 | +16.8% |
| Equity | 10/15 | €59,558 | €68,158 | +€8,600 | +14.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €58,558 | €67,158 | +€8,600 | +14.7% |
| Distributable reserves | 133 | €58,558 | €67,158 | +€8,600 | +14.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €10,792 | €14,036 | +€3,244 | +30.1% |
| Amounts payable within one year | 42/48 | €10,558 | €13,710 | +€3,152 | +29.9% |
| Trade debts | 44 | €2,476 | €3,136 | +€660 | +26.7% |
| Suppliers | 440/4 | €2,476 | €3,136 | +€660 | +26.7% |
| Taxes, remuneration and social security | 45 | €3,000 | €6,448 | +€3,448 | +115.0% |
| Taxes | 450/3 | €3,000 | €6,448 | +€3,448 | +115.0% |
| Other amounts payable | 47/48 | €5,083 | €4,126 | -€956 | -18.8% |
| Accrued charges and deferred income | 492/3 | €233 | €326 | +€93 | +39.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,127 | €2,701 | +€574 | +27.0% |
| Other operating charges | 640/8 | €920 | €610 | -€310 | -33.7% |
| Gross operating margin | 9900 | -€5,726 | €16,054 | +€21,780 | |
| Operating profit (loss) | 9901 | -€8,772 | €12,744 | +€21,516 | |
| Financial income | 75/76B | €498 | €418 | -€81 | -16.2% |
| Recurring financial income | 75 | €498 | €418 | -€81 | -16.2% |
| Financial charges | 65/66B | €447 | €974 | +€526 | +117.7% |
| Recurring financial charges | 65 | €447 | €974 | +€526 | +117.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,721 | €12,188 | +€20,909 | |
| Income taxes | 67/77 | €184 | €3,587 | +€3,404 | +1854.6% |
| Profit (loss) for the period | 9904 | -€8,905 | €8,600 | +€17,505 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,905 | €8,600 | +€17,505 |
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 3 October 2026 via checked.be.