SKLDR: 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.
SKLDR
Largest movements
- Receivables within one year -€25,903
down €25,903 (-91.8%), from €28,217 to €2,314
of which Trade receivables: -€20,912
- Tangible fixed assets -€22,862
down €22,862 (-100.0%), from €22,862 to €0
- Cash -€2,205
down €2,205 (-77.8%), from €2,836 to €630
mainly Trade debts (-€57,485) and Net result for the year (-€12,539)
- Deferred charges and accrued income -€1,562
down €1,562 (-83.1%), from €1,879 to €317
- Trade debts -€57,485
down €57,485 (-91.0%), from €63,175 to €5,690
- Other debts +€22,061
up €22,061 (+189.1%), from €11,669 to €33,730
- Profit (loss) carried forward -€12,539
down €12,539 (-27.6%), from -€45,449 to -€57,989
- Debts after one year -€7,247
down €7,247 (-46.9%), from €15,460 to €8,214
- Tax, wage and social debts +€2,370
new in 2025: €2,370
- Gross operating margin +€28,841
up €28,841 (+81.4%), from -€35,423 to -€6,582
- Depreciation -€8,321
down €8,321 (-100.0%), from €8,321 to €0
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 | €55,794 | €3,261 | -€52,533 | -94.2% |
| Fixed assets | 21/28 | €22,862 | €0 | -€22,862 | -100.0% |
| Tangible fixed assets | 22/27 | €22,862 | €0 | -€22,862 | -100.0% |
| Furniture and vehicles | 24 | €22,862 | €0 | -€22,862 | -100.0% |
| Current assets | 29/58 | €32,932 | €3,261 | -€29,670 | -90.1% |
| Amounts receivable within one year | 40/41 | €28,217 | €2,314 | -€25,903 | -91.8% |
| Trade receivables | 40 | €23,188 | €2,276 | -€20,912 | -90.2% |
| Other amounts receivable | 41 | €5,030 | €38 | -€4,992 | -99.2% |
| Cash at bank and in hand | 54/58 | €2,836 | €630 | -€2,205 | -77.8% |
| Deferred charges and accrued income | 490/1 | €1,879 | €317 | -€1,562 | -83.1% |
| Total equity and liabilities | 10/49 | €55,794 | €3,261 | -€52,533 | -94.2% |
| Equity | 10/15 | -€41,449 | -€53,989 | -€12,539 | -30.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,449 | -€57,989 | -€12,539 | -27.6% |
| Amounts payable | 17/49 | €97,243 | €57,250 | -€39,994 | -41.1% |
| Amounts payable after more than one year | 17 | €15,460 | €8,214 | -€7,247 | -46.9% |
| Financial debts | 170/4 | €15,460 | €8,214 | -€7,247 | -46.9% |
| Amounts payable within one year | 42/48 | €81,783 | €49,036 | -€32,747 | -40.0% |
| Current portion of amounts payable after more than one year | 42 | €6,939 | €7,247 | +€308 | +4.4% |
| Trade debts | 44 | €63,175 | €5,690 | -€57,485 | -91.0% |
| Suppliers | 440/4 | €63,175 | €5,690 | -€57,485 | -91.0% |
| Taxes, remuneration and social security | 45 | - | €2,370 | +€2,370 | |
| Taxes | 450/3 | - | €2,370 | +€2,370 | |
| Other amounts payable | 47/48 | €11,669 | €33,730 | +€22,061 | +189.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,321 | €0 | -€8,321 | -100.0% |
| Other operating charges | 640/8 | €622 | €420 | -€202 | -32.5% |
| Non-recurring operating charges | 66A | - | €4,342 | +€4,342 | |
| Gross operating margin | 9900 | -€35,423 | -€6,582 | +€28,841 | +81.4% |
| Operating profit (loss) | 9901 | -€44,365 | -€11,343 | +€33,022 | +74.4% |
| Financial income | 75/76B | €169 | €10 | -€159 | -94.1% |
| Recurring financial income | 75 | €169 | €10 | -€159 | -94.1% |
| Financial charges | 65/66B | €1,253 | €1,206 | -€47 | -3.8% |
| Recurring financial charges | 65 | €1,253 | €1,206 | -€47 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | -€45,449 | -€12,539 | +€32,910 | +72.4% |
| Profit (loss) for the period | 9904 | -€45,449 | -€12,539 | +€32,910 | +72.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,449 | -€12,539 | +€32,910 | +72.4% |
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 10 October 2026 via checked.be.