Skippy: 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.
Skippy
Largest movements
- Receivables within one year +€47,957
up €47,957 (+108.6%), from €44,143 to €92,100
- Cash -€1,595
down €1,595 (-18.4%), from €8,662 to €7,067
mainly Receivables within one year (-€47,957) and Trade debts (-€6,623)
- Profit (loss) carried forward +€29,054
up €29,054 (+77.4%), from €37,535 to €66,589
- Contributions +€12,400
up €12,400 (+200.0%), from €6,200 to €18,600
- Tax, wage and social debts +€11,554
new in 2025: €11,554
- Trade debts -€6,623
down €6,623 (-77.8%), from €8,510 to €1,887
of which Bills of exchange payable: -€6,600
- Gross operating margin +€22,522
up €22,522 (+143.7%), from €15,670 to €38,192
- Taxes +€4,720
up €4,720 (+143.0%), from €3,300 to €8,020
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 | €53,085 | €99,470 | +€46,385 | +87.4% |
| Fixed assets | 21/28 | €42 | €42 | = | 0.0% |
| Financial fixed assets | 28 | €42 | €42 | = | 0.0% |
| Current assets | 29/58 | €53,043 | €99,428 | +€46,385 | +87.4% |
| Amounts receivable within one year | 40/41 | €44,143 | €92,100 | +€47,957 | +108.6% |
| Other amounts receivable | 41 | €44,143 | €92,100 | +€47,957 | +108.6% |
| Cash at bank and in hand | 54/58 | €8,662 | €7,067 | -€1,595 | -18.4% |
| Deferred charges and accrued income | 490/1 | €238 | €261 | +€23 | +9.7% |
| Total equity and liabilities | 10/49 | €53,085 | €99,470 | +€46,385 | +87.4% |
| Equity | 10/15 | €44,575 | €86,029 | +€41,454 | +93.0% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200.0% |
| Reserves | 13 | €840 | €840 | = | 0.0% |
| Non-distributable reserves | 130/1 | €840 | €840 | = | 0.0% |
| Reserves not available under the articles | 1311 | €840 | €840 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,535 | €66,589 | +€29,054 | +77.4% |
| Amounts payable | 17/49 | €8,510 | €13,441 | +€4,931 | +57.9% |
| Amounts payable within one year | 42/48 | €8,510 | €13,441 | +€4,931 | +57.9% |
| Trade debts | 44 | €8,510 | €1,887 | -€6,623 | -77.8% |
| Suppliers | 440/4 | €1,910 | €1,887 | -€23 | -1.2% |
| Bills of exchange payable | 441 | €6,600 | - | -€6,600 | |
| Taxes, remuneration and social security | 45 | - | €11,554 | +€11,554 | |
| Taxes | 450/3 | - | €11,554 | +€11,554 | |
| Other operating charges | 640/8 | €832 | €748 | -€84 | -10.1% |
| Gross operating margin | 9900 | €15,670 | €38,192 | +€22,522 | +143.7% |
| Operating profit (loss) | 9901 | €14,838 | €37,444 | +€22,606 | +152.4% |
| Financial charges | 65/66B | €579 | €370 | -€209 | -36.1% |
| Recurring financial charges | 65 | €579 | €370 | -€209 | -36.1% |
| Profit (loss) for the period before taxes | 9903 | €14,259 | €37,074 | +€22,815 | +160.0% |
| Income taxes | 67/77 | €3,300 | €8,020 | +€4,720 | +143.0% |
| Profit (loss) for the period | 9904 | €10,959 | €29,054 | +€18,095 | +165.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,959 | €29,054 | +€18,095 | +165.1% |
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 5 October 2026 via checked.be.