SKIMMO: 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.
SKIMMO
Largest movements
- Tangible fixed assets -€31,159
down €31,159 (-3.7%), from €840,406 to €809,247
- Debts after one year -€24,995
down €24,995 (-16.4%), from €152,723 to €127,728
- Gross operating margin +€9,977
up €9,977 (+36.1%), from €27,604 to €37,581
- Financial charges -€416
down €416 (-11.4%), from €3,664 to €3,248
- Depreciation +€377
up €377 (+1.2%), from €31,167 to €31,544
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 | €856,224 | €827,652 | -€28,572 | -3.3% |
| Fixed assets | 21/28 | €840,406 | €809,247 | -€31,159 | -3.7% |
| Tangible fixed assets | 22/27 | €840,406 | €809,247 | -€31,159 | -3.7% |
| Land and buildings | 22 | €840,406 | €809,247 | -€31,159 | -3.7% |
| Current assets | 29/58 | €15,818 | €18,405 | +€2,587 | +16.4% |
| Cash at bank and in hand | 54/58 | €10,485 | €13,739 | +€3,254 | +31.0% |
| Deferred charges and accrued income | 490/1 | €5,333 | €4,667 | -€667 | -12.5% |
| Total equity and liabilities | 10/49 | €856,224 | €827,652 | -€28,572 | -3.3% |
| Equity | 10/15 | €553,513 | €551,127 | -€2,386 | -0.4% |
| Contributions | 10/11 | €575,000 | €575,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,487 | -€23,873 | -€2,386 | -11.1% |
| Amounts payable | 17/49 | €302,711 | €276,525 | -€26,186 | -8.7% |
| Amounts payable after more than one year | 17 | €152,723 | €127,728 | -€24,995 | -16.4% |
| Financial debts | 170/4 | €152,723 | €127,728 | -€24,995 | -16.4% |
| Amounts payable within one year | 42/48 | €145,204 | €142,415 | -€2,789 | -1.9% |
| Current portion of amounts payable after more than one year | 42 | €26,547 | €24,995 | -€1,553 | -5.8% |
| Trade debts | 44 | €2,813 | €274 | -€2,539 | -90.2% |
| Suppliers | 440/4 | €2,813 | €274 | -€2,539 | -90.2% |
| Taxes, remuneration and social security | 45 | €947 | €2,250 | +€1,303 | +138% |
| Taxes | 450/3 | €947 | €2,250 | +€1,303 | +138% |
| Other amounts payable | 47/48 | €114,897 | €114,897 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,784 | €6,381 | +€1,597 | +33.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,167 | €31,544 | +€377 | +1.2% |
| Other operating charges | 640/8 | €5,019 | €5,176 | +€157 | +3.1% |
| Gross operating margin | 9900 | €27,604 | €37,581 | +€9,977 | +36.1% |
| Operating profit (loss) | 9901 | -€8,581 | €862 | +€9,443 | |
| Financial income | 75/76B | €1 | €0 | -€0 | -53.3% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -53.3% |
| Financial charges | 65/66B | €3,664 | €3,248 | -€416 | -11.4% |
| Recurring financial charges | 65 | €3,664 | €3,248 | -€416 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,245 | -€2,386 | +€9,859 | +80.5% |
| Profit (loss) for the period | 9904 | -€12,245 | -€2,386 | +€9,859 | +80.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,245 | -€2,386 | +€9,859 | +80.5% |
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 17 October 2026 via checked.be.