Skitso: 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.
Skitso
Largest movements
- Cash +€62,133
up €62,133 (+1854.3%), from €3,351 to €65,484
mainly Net result for the year (+€44,754) and Other debts (+€32,699)
- Deferred charges and accrued income -€11,476
down €11,476 (-91.2%), from €12,589 to €1,113
- Tangible fixed assets +€7,308
up €7,308 (+173.3%), from €4,216 to €11,524
- Other debts +€32,699
up €32,699 (+881.6%), from €3,709 to €36,408
- Tax, wage and social debts +€17,737
up €17,737 (+433671.4%), from €4 to €17,741
- Profit (loss) carried forward +€9,460
up €9,460 (+885.1%), from €1,069 to €10,528
- Trade debts -€1,298
down €1,298 (-27.8%), from €4,675 to €3,378
- Gross operating margin +€56,385
up €56,385 (+1130.3%), from €4,988 to €61,373
- Taxes +€11,419
up €11,419 (+1630.4%), from €700 to €12,119
- Financial charges +€1,043
up €1,043 (+90.2%), from €1,156 to €2,200
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 | €26,393 | €84,991 | +€58,598 | +222.0% |
| Fixed assets | 21/28 | €4,216 | €11,524 | +€7,308 | +173.3% |
| Tangible fixed assets | 22/27 | €4,216 | €11,524 | +€7,308 | +173.3% |
| Furniture and vehicles | 24 | €4,216 | €11,524 | +€7,308 | +173.3% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €22,176 | €73,466 | +€51,290 | +231.3% |
| Amounts receivable within one year | 40/41 | €6,236 | €6,869 | +€633 | +10.1% |
| Trade receivables | 40 | €1,081 | €6,369 | +€5,288 | +489.3% |
| Other amounts receivable | 41 | €5,155 | €500 | -€4,655 | -90.3% |
| Cash at bank and in hand | 54/58 | €3,351 | €65,484 | +€62,133 | +1854.3% |
| Deferred charges and accrued income | 490/1 | €12,589 | €1,113 | -€11,476 | -91.2% |
| Total equity and liabilities | 10/49 | €26,393 | €84,991 | +€58,598 | +222.0% |
| Equity | 10/15 | €18,004 | €27,464 | +€9,460 | +52.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €15,936 | €15,936 | = | 0.0% |
| Distributable reserves | 133 | €15,936 | €15,936 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,069 | €10,528 | +€9,460 | +885.1% |
| Amounts payable | 17/49 | €8,388 | €57,527 | +€49,138 | +585.8% |
| Amounts payable within one year | 42/48 | €8,388 | €57,527 | +€49,138 | +585.8% |
| Trade debts | 44 | €4,675 | €3,378 | -€1,298 | -27.8% |
| Suppliers | 440/4 | €4,675 | €3,378 | -€1,298 | -27.8% |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €4 | €17,741 | +€17,737 | +433671.4% |
| Taxes | 450/3 | €4 | €17,741 | +€17,737 | +433671.4% |
| Other amounts payable | 47/48 | €3,709 | €36,408 | +€32,699 | +881.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,731 | €2,094 | +€363 | +21.0% |
| Other operating charges | 640/8 | €332 | €226 | -€106 | -31.9% |
| Gross operating margin | 9900 | €4,988 | €61,373 | +€56,385 | +1130.3% |
| Operating profit (loss) | 9901 | €2,925 | €59,053 | +€56,128 | +1918.6% |
| Financial income | 75/76B | €0 | €20 | +€20 | |
| Recurring financial income | 75 | €0 | €20 | +€20 | |
| Financial charges | 65/66B | €1,156 | €2,200 | +€1,043 | +90.2% |
| Recurring financial charges | 65 | €1,156 | €2,200 | +€1,043 | +90.2% |
| Profit (loss) for the period before taxes | 9903 | €1,769 | €56,873 | +€55,104 | +3114.8% |
| Income taxes | 67/77 | €700 | €12,119 | +€11,419 | +1630.4% |
| Profit (loss) for the period | 9904 | €1,069 | €44,754 | +€43,685 | +4087.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,069 | €44,754 | +€43,685 | +4087.6% |
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 11 October 2026 via checked.be.