Skilz: 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.
Skilz
Largest movements
- Tangible fixed assets -€8,925
down €8,925 (-3.7%), from €242,900 to €233,975
of which Land and buildings: -€8,925
- Receivables within one year +€6,326
up €6,326 (+33.3%), from €19,019 to €25,345
of which Trade receivables: +€5,217
- Cash -€4,351
down €4,351 (-64.2%), from €6,775 to €2,425
mainly Other debts (-€8,990) and Receivables within one year (-€6,326)
- Deferred charges and accrued income +€3,239
up €3,239 (+183,010%), from €2 to €3,241
- Other debts -€8,990
down €8,990 (-92.9%), from €9,675 to €685
- Profit (loss) carried forward +€8,098
up €8,098 (+80.7%), from €10,040 to €18,138
- Tax, wage and social debts -€5,947
down €5,947 (-51.1%), from €11,640 to €5,694
of which Remuneration and social security: -€2,980
- Trade debts +€3,129
up €3,129 (+73.1%), from €4,280 to €7,409
- Gross operating margin +€5,539
up €5,539 (+34.8%), from €15,930 to €21,469
- Taxes +€1,463
up €1,463 (+60.8%), from €2,408 to €3,871
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 | €268,696 | €264,986 | -€3,710 | -1.4% |
| Fixed assets | 21/28 | €242,900 | €233,975 | -€8,925 | -3.7% |
| Tangible fixed assets | 22/27 | €242,900 | €233,975 | -€8,925 | -3.7% |
| Land and buildings | 22 | €242,900 | €233,975 | -€8,925 | -3.7% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €25,796 | €31,011 | +€5,215 | +20.2% |
| Amounts receivable within one year | 40/41 | €19,019 | €25,345 | +€6,326 | +33.3% |
| Trade receivables | 40 | €18,991 | €24,208 | +€5,217 | +27.5% |
| Other amounts receivable | 41 | €28 | €1,137 | +€1,110 | +4,001% |
| Cash at bank and in hand | 54/58 | €6,775 | €2,425 | -€4,351 | -64.2% |
| Deferred charges and accrued income | 490/1 | €2 | €3,241 | +€3,239 | +183,010% |
| Total equity and liabilities | 10/49 | €268,696 | €264,986 | -€3,710 | -1.4% |
| Equity | 10/15 | €243,100 | €251,198 | +€8,098 | +3.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €226,860 | €226,860 | = | 0.0% |
| Distributable reserves | 133 | €226,860 | €226,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,040 | €18,138 | +€8,098 | +80.7% |
| Amounts payable | 17/49 | €25,596 | €13,787 | -€11,808 | -46.1% |
| Amounts payable within one year | 42/48 | €25,596 | €13,787 | -€11,808 | -46.1% |
| Trade debts | 44 | €4,280 | €7,409 | +€3,129 | +73.1% |
| Suppliers | 440/4 | €4,280 | €7,409 | +€3,129 | +73.1% |
| Taxes, remuneration and social security | 45 | €11,640 | €5,694 | -€5,947 | -51.1% |
| Taxes | 450/3 | €8,660 | €5,694 | -€2,967 | -34.3% |
| Remuneration and social security | 454/9 | €2,980 | - | -€2,980 | |
| Other amounts payable | 47/48 | €9,675 | €685 | -€8,990 | -92.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,925 | €8,925 | = | 0.0% |
| Other operating charges | 640/8 | €415 | €452 | +€37 | +9.0% |
| Gross operating margin | 9900 | €15,930 | €21,469 | +€5,539 | +34.8% |
| Operating profit (loss) | 9901 | €6,590 | €12,092 | +€5,502 | +83.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €144 | €123 | -€21 | -14.4% |
| Recurring financial charges | 65 | €144 | €123 | -€21 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €6,447 | €11,969 | +€5,522 | +85.7% |
| Income taxes | 67/77 | €2,408 | €3,871 | +€1,463 | +60.8% |
| Profit (loss) for the period | 9904 | €4,039 | €8,098 | +€4,059 | +101% |
| Profit (loss) for the period to be appropriated | 9905 | €4,039 | €8,098 | +€4,059 | +101% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.