Skladanowsky: 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.
Skladanowsky
Largest movements
- Cash -€2,386
down €2,386 (-55.5%), from €4,298 to €1,912
mainly Net result for the year (-€1,776) and Trade debts (-€547)
- Profit (loss) carried forward -€1,776
down €1,776 (-31.1%), from €5,713 to €3,936
- Trade debts -€547
down €547 (-67.7%), from €809 to €261
- Gross operating margin -€4,377
down €4,377, from €2,659 to -€1,719
- Purchases and services -€123
down €123 (-6.7%), from €1,841 to €1,719
- Financial charges -€96
down €96 (-62.4%), from €154 to €58
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 | €6,521 | €4,198 | -€2,324 | -35.6% |
| Current assets | 29/58 | €6,521 | €4,198 | -€2,324 | -35.6% |
| Amounts receivable within one year | 40/41 | €2,223 | €2,277 | +€54 | +2.4% |
| Other amounts receivable | 41 | €2,223 | €2,277 | +€54 | +2.4% |
| Cash at bank and in hand | 54/58 | €4,298 | €1,912 | -€2,386 | -55.5% |
| Deferred charges and accrued income | 490/1 | - | €9 | +€9 | |
| Total equity and liabilities | 10/49 | €6,521 | €4,198 | -€2,324 | -35.6% |
| Equity | 10/15 | €5,713 | €3,936 | -€1,776 | -31.1% |
| Profit (loss) carried forward | 14 | €5,713 | €3,936 | -€1,776 | -31.1% |
| Amounts payable | 17/49 | €809 | €261 | -€547 | -67.7% |
| Amounts payable within one year | 42/48 | €809 | €261 | -€547 | -67.7% |
| Trade debts | 44 | €809 | €261 | -€547 | -67.7% |
| Suppliers | 440/4 | €809 | €261 | -€547 | -67.7% |
| Membership fees, donations, legacies and grants | 73 | €4,500 | - | -€4,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,841 | €1,719 | -€123 | -6.7% |
| Gross operating margin | 9900 | €2,659 | -€1,719 | -€4,377 | |
| Operating profit (loss) | 9901 | €2,659 | -€1,719 | -€4,377 | |
| Financial charges | 65/66B | €154 | €58 | -€96 | -62.4% |
| Recurring financial charges | 65 | €154 | €58 | -€96 | -62.4% |
| Profit (loss) for the period before taxes | 9903 | €2,504 | -€1,776 | -€4,281 | |
| Profit (loss) for the period | 9904 | €2,504 | -€1,776 | -€4,281 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,504 | -€1,776 | -€4,281 |
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 18 October 2026 via checked.be.