SKR HOLDING: what changed
What changed
SKR HOLDING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€722,150
2024 · €629,358+€92,792
Equity
€2.5m
2024 · €1.7m+€722,150
Cash
€70,640
2024 · €84,452-€13,812
Balance sheet total
€3.6m
2024 · €3.1m+€542,488
Largest movements
Assets
- Receivables within one year +€556,300
up €556,300 (+107%), from €520,000 to €1.1m
of which Other amounts receivable: +€520,000
Equity and liabilities
- Reserves +€722,150
up €722,150 (+41.7%), from €1.7m to €2.5m
- Debts after one year -€183,999
down €183,999 (-17.9%), from €1.0m to €842,838
Income statement
- Financial income +€100,000
up €100,000 (+14.3%), from €700,000 to €800,000
- Taxes +€9,279
up €9,279 (+14.7%), from €62,936 to €72,215
- Financial charges -€2,178
down €2,178 (-31.8%), from €6,844 to €4,666
- Gross operating margin -€74
down €74 (-32.9%), from €224 to €150
- Other operating charges +€33
up €33 (+3.0%), from €1,086 to €1,118
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€629,358
Gross operating margin
-€74
Other operating charges
-€33
Financial income
+€100,000
Financial charges
+€2,178
Taxes
-€9,279
Result 2025
€722,150
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€183,025
Investment
€0
Financing
-€196,837
Cash 2024
€84,452
From operations (derived)
+€183,025
Net result for the year
+€722,150
Receivables within one year
-€556,300
Smaller working-capital items
-€633
Tax, wage and social debts
+€17,807
Financing
-€196,837
Debts after one year
-€183,999
Current portion of long-term debt
-€12,838
Cash 2025
€70,640
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,104,452 | €3,646,940 | +€542,488 | +17.5% |
| Fixed assets | 21/28 | €2,500,000 | €2,500,000 | = | 0.0% |
| Financial fixed assets | 28 | €2,500,000 | €2,500,000 | = | 0.0% |
| Current assets | 29/58 | €604,452 | €1,146,940 | +€542,488 | +89.7% |
| Amounts receivable within one year | 40/41 | €520,000 | €1,076,300 | +€556,300 | +107% |
| Trade receivables | 40 | - | €36,300 | +€36,300 | |
| Other amounts receivable | 41 | €520,000 | €1,040,000 | +€520,000 | +100% |
| Cash at bank and in hand | 54/58 | €84,452 | €70,640 | -€13,812 | -16.4% |
| Total equity and liabilities | 10/49 | €3,104,452 | €3,646,940 | +€542,488 | +17.5% |
| Equity | 10/15 | €1,749,937 | €2,472,087 | +€722,150 | +41.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,729,937 | €2,452,087 | +€722,150 | +41.7% |
| Distributable reserves | 133 | €1,729,937 | €2,452,087 | +€722,150 | +41.7% |
| Amounts payable | 17/49 | €1,354,515 | €1,174,853 | -€179,662 | -13.3% |
| Amounts payable after more than one year | 17 | €1,026,837 | €842,838 | -€183,999 | -17.9% |
| Financial debts | 170/4 | €1,026,837 | €842,838 | -€183,999 | -17.9% |
| Amounts payable within one year | 42/48 | €327,678 | €332,015 | +€4,337 | +1.3% |
| Current portion of amounts payable after more than one year | 42 | €196,837 | €183,999 | -€12,838 | -6.5% |
| Trade debts | 44 | €6,824 | €6,669 | -€155 | -2.3% |
| Suppliers | 440/4 | €6,824 | €6,669 | -€155 | -2.3% |
| Taxes, remuneration and social security | 45 | €123,539 | €141,347 | +€17,807 | +14.4% |
| Taxes | 450/3 | €123,539 | €141,347 | +€17,807 | +14.4% |
| Other amounts payable | 47/48 | €478 | - | -€478 | |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | €224 | €150 | -€74 | -32.9% |
| Operating profit (loss) | 9901 | -€862 | -€968 | -€107 | -12.4% |
| Financial income | 75/76B | €700,000 | €800,000 | +€100,000 | +14.3% |
| Recurring financial income | 75 | €700,000 | €800,000 | +€100,000 | +14.3% |
| Financial charges | 65/66B | €6,844 | €4,666 | -€2,178 | -31.8% |
| Recurring financial charges | 65 | €6,844 | €4,666 | -€2,178 | -31.8% |
| Profit (loss) for the period before taxes | 9903 | €692,294 | €794,365 | +€102,071 | +14.7% |
| Income taxes | 67/77 | €62,936 | €72,215 | +€9,279 | +14.7% |
| Profit (loss) for the period | 9904 | €629,358 | €722,150 | +€92,792 | +14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €629,358 | €722,150 | +€92,792 | +14.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.