Skills Rover: 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.
Skills Rover
Largest movements
- Cash +€8,719
up €8,719 (+60.9%), from €14,307 to €23,026
mainly Net result for the year (+€6,590) and Tax, wage and social debts (+€1,246)
- Receivables within one year -€1,193
down €1,193 (-31.3%), from €3,816 to €2,624
- Profit (loss) carried forward +€6,590
up €6,590, from -€5,457 to €1,133
- Tax, wage and social debts +€1,246
up €1,246 (+1,686%), from €74 to €1,320
- Gross operating margin +€9,473
up €9,473, from -€1,255 to €8,218
- Taxes +€1,037
new in 2025: €1,037
- Other operating charges +€402
up €402 (+340%), from €118 to €520
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 | €18,123 | €25,872 | +€7,749 | +42.8% |
| Current assets | 29/58 | €18,123 | €25,872 | +€7,749 | +42.8% |
| Amounts receivable within one year | 40/41 | €3,816 | €2,624 | -€1,193 | -31.3% |
| Trade receivables | 40 | €3,816 | €2,624 | -€1,193 | -31.3% |
| Cash at bank and in hand | 54/58 | €14,307 | €23,026 | +€8,719 | +60.9% |
| Deferred charges and accrued income | 490/1 | - | €222 | +€222 | |
| Total equity and liabilities | 10/49 | €18,123 | €25,872 | +€7,749 | +42.8% |
| Equity | 10/15 | €14,543 | €21,133 | +€6,590 | +45.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,457 | €1,133 | +€6,590 | |
| Amounts payable | 17/49 | €3,580 | €4,739 | +€1,159 | +32.4% |
| Amounts payable within one year | 42/48 | €3,580 | €4,739 | +€1,159 | +32.4% |
| Trade debts | 44 | €32 | - | -€32 | |
| Suppliers | 440/4 | €32 | - | -€32 | |
| Taxes, remuneration and social security | 45 | €74 | €1,320 | +€1,246 | +1,686% |
| Taxes | 450/3 | €74 | €1,320 | +€1,246 | +1,686% |
| Other amounts payable | 47/48 | €3,474 | €3,419 | -€56 | -1.6% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340% |
| Gross operating margin | 9900 | -€1,255 | €8,218 | +€9,473 | |
| Operating profit (loss) | 9901 | -€1,373 | €7,698 | +€9,071 | |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €29 | €74 | +€45 | +158% |
| Recurring financial charges | 65 | €29 | €74 | +€45 | +158% |
| Profit (loss) for the period before taxes | 9903 | -€1,402 | €7,627 | +€9,029 | |
| Income taxes | 67/77 | - | €1,037 | +€1,037 | |
| Profit (loss) for the period | 9904 | -€1,402 | €6,590 | +€7,992 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,402 | €6,590 | +€7,992 |
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 19 October 2026 via checked.be.