SKOLL: 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.
SKOLL
Largest movements
- Tangible fixed assets -€21,252
down €21,252 (-54.6%), from €38,895 to €17,643
of which Plant, machinery and equipment: -€19,950
- Cash +€15,684
up €15,684 (+8.5%), from €183,863 to €199,547
mainly Depreciation (+€22,561) and Stocks and contracts (+€15,165)
- Stocks and contracts -€15,165
down €15,165 (-2.4%), from €629,885 to €614,720
- Trade debts -€29,148
down €29,148 (-47.8%), from €61,013 to €31,865
- Gross operating margin +€8,601
up €8,601 (+6.2%), from €139,787 to €148,388
- Staff costs +€3,307
up €3,307 (+2.9%), from €114,763 to €118,070
- Financial income -€1,678
down €1,678 (-10.2%), from €16,517 to €14,839
- Financial charges +€1,647
up €1,647 (+9.8%), from €16,784 to €18,431
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 | €872,172 | €853,151 | -€19,020 | -2.2% |
| Fixed assets | 21/28 | €40,352 | €19,100 | -€21,252 | -52.7% |
| Tangible fixed assets | 22/27 | €38,895 | €17,643 | -€21,252 | -54.6% |
| Land and buildings | 22 | €917 | €801 | -€116 | -12.6% |
| Plant, machinery and equipment | 23 | €32,253 | €12,303 | -€19,950 | -61.9% |
| Furniture and vehicles | 24 | €5,725 | €4,539 | -€1,187 | -20.7% |
| Financial fixed assets | 28 | €1,457 | €1,457 | = | 0.0% |
| Current assets | 29/58 | €831,819 | €834,051 | +€2,232 | +0.3% |
| Stocks and contracts in progress | 3 | €629,885 | €614,720 | -€15,165 | -2.4% |
| Stocks | 30/36 | €629,885 | €614,720 | -€15,165 | -2.4% |
| Amounts receivable within one year | 40/41 | €1,416 | €107 | -€1,309 | -92.5% |
| Trade receivables | 40 | €1,416 | €107 | -€1,309 | -92.5% |
| Cash at bank and in hand | 54/58 | €183,863 | €199,547 | +€15,684 | +8.5% |
| Deferred charges and accrued income | 490/1 | €16,655 | €19,677 | +€3,023 | +18.1% |
| Total equity and liabilities | 10/49 | €872,172 | €853,151 | -€19,020 | -2.2% |
| Equity | 10/15 | €169,182 | €171,393 | +€2,211 | +1.3% |
| Contributions | 10/11 | €348,000 | €348,000 | = | 0.0% |
| Reserves | 13 | €34,800 | €34,800 | = | 0.0% |
| Distributable reserves | 133 | €34,800 | €34,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€213,618 | -€211,407 | +€2,211 | +1.0% |
| Amounts payable | 17/49 | €702,989 | €681,758 | -€21,231 | -3.0% |
| Amounts payable within one year | 42/48 | €698,684 | €680,066 | -€18,617 | -2.7% |
| Trade debts | 44 | €61,013 | €31,865 | -€29,148 | -47.8% |
| Suppliers | 440/4 | €61,013 | €31,865 | -€29,148 | -47.8% |
| Taxes, remuneration and social security | 45 | €35,379 | €38,615 | +€3,236 | +9.1% |
| Taxes | 450/3 | €22,018 | €24,192 | +€2,174 | +9.9% |
| Remuneration and social security | 454/9 | €13,362 | €14,424 | +€1,062 | +7.9% |
| Other amounts payable | 47/48 | €602,291 | €609,586 | +€7,294 | +1.2% |
| Accrued charges and deferred income | 492/3 | €4,306 | €1,692 | -€2,614 | -60.7% |
| Remuneration, social security and pensions | 62 | €114,763 | €118,070 | +€3,307 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,129 | €22,561 | +€432 | +2.0% |
| Other operating charges | 640/8 | €2,041 | €1,954 | -€87 | -4.3% |
| Gross operating margin | 9900 | €139,787 | €148,388 | +€8,601 | +6.2% |
| Operating profit (loss) | 9901 | €854 | €5,803 | +€4,948 | +579.3% |
| Financial income | 75/76B | €16,517 | €14,839 | -€1,678 | -10.2% |
| Recurring financial income | 75 | €16,517 | €14,839 | -€1,678 | -10.2% |
| Financial charges | 65/66B | €16,784 | €18,431 | +€1,647 | +9.8% |
| Recurring financial charges | 65 | €16,784 | €18,431 | +€1,647 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €588 | €2,211 | +€1,623 | +276.1% |
| Income taxes | 67/77 | €0 | €0 | = | 0.0% |
| Profit (loss) for the period | 9904 | €588 | €2,211 | +€1,623 | +276.2% |
| Profit (loss) for the period to be appropriated | 9905 | €588 | €2,211 | +€1,623 | +276.2% |
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 7 October 2026 via checked.be.