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Skrien-Projects: 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.

What changed

Skrien-Projects

BE 0715.781.014
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€804,845
2024 · -€98,570-€706,275
Equity
-€999,357
2024 · -€194,512-€804,845
Cash
€79,567
2024 · €48,720+€30,847
Balance sheet total
€923,522
2024 · €867,635+€55,887

Largest movements

2024 to 2025
Assets
  • Cash +€30,847

    up €30,847 (+63.3%), from €48,720 to €79,567

    mainly Short-term financial debts (+€400,000) and Trade debts (+€285,298)

  • Receivables within one year +€25,231

    up €25,231 (+3.1%), from €818,724 to €843,956

Equity and liabilities
  • Profit (loss) carried forward -€804,845

    down €804,845 (-401.0%), from -€200,712 to -€1.0m

  • Short-term financial debts +€400,000

    new in 2025: €400,000

  • Trade debts +€285,298

    up €285,298 (+4331.0%), from €6,587 to €291,886

  • Other debts +€175,434

    up €175,434 (+16.6%), from €1.1m to €1.2m

Income statement
  • Gross operating margin -€686,481

    down €686,481 (-703.5%), from -€97,584 to -€784,065

  • Financial charges +€19,650

    up €19,650 (+7382.8%), from €266 to €19,916

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€98,570
Gross operating margin -€686,481
Other operating charges -€153
Financial income +€9
Financial charges -€19,650
Result 2025 -€804,845

Cash bridge derived

cash 2024 to 2025

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.

From operations -€369,153
Investment €0
Financing +€400,000
Cash 2024 €48,720
Net result for the year -€804,845
Receivables within one year -€25,231
Deferred charges and accrued income +€191
Trade debts +€285,298
Other debts +€175,434
Short-term financial debts +€400,000
Cash 2025 €79,567
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €867,635 €923,522 +€55,887 +6.4%
Current assets 29/58 €867,635 €923,522 +€55,887 +6.4%
Amounts receivable within one year 40/41 €818,724 €843,956 +€25,231 +3.1%
Other amounts receivable 41 €818,724 €843,956 +€25,231 +3.1%
Cash at bank and in hand 54/58 €48,720 €79,567 +€30,847 +63.3%
Deferred charges and accrued income 490/1 €191 €0 -€191 -100.0%
Total equity and liabilities 10/49 €867,635 €923,522 +€55,887 +6.4%
Equity 10/15 -€194,512 -€999,357 -€804,845 -413.8%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€200,712 -€1,005,557 -€804,845 -401.0%
Amounts payable 17/49 €1,062,147 €1,922,879 +€860,732 +81.0%
Amounts payable within one year 42/48 €1,062,147 €1,922,879 +€860,732 +81.0%
Financial debts 43 - €400,000 +€400,000
Other loans 439 - €400,000 +€400,000
Trade debts 44 €6,587 €291,886 +€285,298 +4331.0%
Suppliers 440/4 €6,587 €291,886 +€285,298 +4331.0%
Other amounts payable 47/48 €1,055,560 €1,230,994 +€175,434 +16.6%
Other operating charges 640/8 €719 €872 +€153 +21.3%
Gross operating margin 9900 -€97,584 -€784,065 -€686,481 -703.5%
Operating profit (loss) 9901 -€98,304 -€784,938 -€686,634 -698.5%
Financial income 75/76B - €9 +€9
Recurring financial income 75 - €9 +€9
Financial charges 65/66B €266 €19,916 +€19,650 +7382.8%
Recurring financial charges 65 €266 €19,916 +€19,650 +7382.8%
Profit (loss) for the period before taxes 9903 -€98,570 -€804,845 -€706,275 -716.5%
Profit (loss) for the period 9904 -€98,570 -€804,845 -€706,275 -716.5%
Profit (loss) for the period to be appropriated 9905 -€98,570 -€804,845 -€706,275 -716.5%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.