SKILSER BELGIUM: 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.
SKILSER BELGIUM
Largest movements
- Receivables within one year +€290,027
up €290,027 (+1,737%), from €16,697 to €306,724
of which Other amounts receivable: +€176,982
- Cash +€14,586
up €14,586 (+277%), from €5,272 to €19,858
mainly Tax, wage and social debts (+€223,144) and Net result for the year (+€57,602)
- Tangible fixed assets +€7,368
new in 2024: €7,368
- Financial fixed assets +€3,900
new in 2024: €3,900
- Tax, wage and social debts +€223,144
up €223,144 (+1,674%), from €13,332 to €236,476
of which Remuneration and social security: +€177,331
- Profit (loss) carried forward +€57,602
up €57,602, from -€34,546 to €23,056
- Accrued charges and deferred income +€34,048
new in 2024: €34,048
- Trade debts +€19,387
up €19,387 (+130%), from €14,882 to €34,270
- Other debts -€18,300
no longer reported in 2024 (was €18,300)
- Gross operating margin +€483,111
up €483,111, from -€20,269 to €462,842
- Staff costs +€378,034
up €378,034 (+2,836%), from €13,332 to €391,366
- Financial charges +€6,863
up €6,863 (+11,438%), from €60 to €6,923
- Taxes +€5,889
new in 2024: €5,889
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.
Derived cash bridge
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 | €21,969 | €337,849 | +€315,881 | +1,438% |
| Fixed assets | 21/28 | - | €11,268 | +€11,268 | |
| Tangible fixed assets | 22/27 | - | €7,368 | +€7,368 | |
| Furniture and vehicles | 24 | - | €7,368 | +€7,368 | |
| Financial fixed assets | 28 | - | €3,900 | +€3,900 | |
| Current assets | 29/58 | €21,969 | €326,582 | +€304,613 | +1,387% |
| Amounts receivable within one year | 40/41 | €16,697 | €306,724 | +€290,027 | +1,737% |
| Trade receivables | 40 | €15,697 | €128,742 | +€113,045 | +720% |
| Other amounts receivable | 41 | €1,000 | €177,982 | +€176,982 | +17,698% |
| Cash at bank and in hand | 54/58 | €5,272 | €19,858 | +€14,586 | +277% |
| Total equity and liabilities | 10/49 | €21,969 | €337,849 | +€315,881 | +1,438% |
| Equity | 10/15 | -€24,546 | €33,056 | +€57,602 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,546 | €23,056 | +€57,602 | |
| Amounts payable | 17/49 | €46,514 | €304,793 | +€258,279 | +555% |
| Amounts payable within one year | 42/48 | €46,514 | €270,745 | +€224,231 | +482% |
| Trade debts | 44 | €14,882 | €34,270 | +€19,387 | +130% |
| Suppliers | 440/4 | €14,882 | €34,270 | +€19,387 | +130% |
| Taxes, remuneration and social security | 45 | €13,332 | €236,476 | +€223,144 | +1,674% |
| Taxes | 450/3 | €513 | €46,326 | +€45,812 | +8,923% |
| Remuneration and social security | 454/9 | €12,819 | €190,150 | +€177,331 | +1,383% |
| Other amounts payable | 47/48 | €18,300 | - | -€18,300 | |
| Accrued charges and deferred income | 492/3 | - | €34,048 | +€34,048 | |
| Remuneration, social security and pensions | 62 | €13,332 | €391,366 | +€378,034 | +2,836% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €132 | +€132 | |
| Other operating charges | 640/8 | €884 | €190 | -€694 | -78.5% |
| Non-recurring operating charges | 66A | - | €1,510 | +€1,510 | |
| Gross operating margin | 9900 | -€20,269 | €462,842 | +€483,111 | |
| Operating profit (loss) | 9901 | -€34,486 | €69,643 | +€104,129 | |
| Financial income | 75/76B | - | €771 | +€771 | |
| Recurring financial income | 75 | - | €771 | +€771 | |
| Financial charges | 65/66B | €60 | €6,923 | +€6,863 | +11,438% |
| Recurring financial charges | 65 | €60 | €6,923 | +€6,863 | +11,438% |
| Profit (loss) for the period before taxes | 9903 | -€34,546 | €63,491 | +€98,037 | |
| Income taxes | 67/77 | - | €5,889 | +€5,889 | |
| Profit (loss) for the period | 9904 | -€34,546 | €57,602 | +€92,148 | |
| Profit (loss) for the period to be appropriated | 9905 | -€34,546 | €57,602 | +€92,148 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.