Skrrt: 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.
Skrrt
Largest movements
- Cash +€4,319
up €4,319 (+47.3%), from €9,129 to €13,448
mainly Tax, wage and social debts (+€4,502) and Deferred charges and accrued income (+€2,028)
- Deferred charges and accrued income -€2,028
down €2,028 (-78.6%), from €2,581 to €553
- Receivables within one year -€301
down €301 (-100.0%), from €301 to €0
- Tangible fixed assets -€257
down €257 (-4.6%), from €5,594 to €5,336
of which Furniture and vehicles: -€1,021
- Other debts -€5,348
down €5,348 (-41.3%), from €12,943 to €7,595
- Tax, wage and social debts +€4,502
up €4,502 (+364.9%), from €1,234 to €5,735
- Reserves +€1,576
up €1,576 (+169.9%), from €927 to €2,503
- Trade debts +€1,003
up €1,003, from €0 to €1,003
- Gross operating margin +€6,824
up €6,824, from -€2,064 to €4,760
- Depreciation +€789
up €789 (+67.9%), from €1,163 to €1,953
- Taxes +€662
up €662, from €0 to €662
- Other operating charges -€291
down €291 (-41.2%), from €705 to €415
- Financial charges +€89
up €89 (+132.1%), from €67 to €156
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 | €17,604 | €19,337 | +€1,733 | +9.8% |
| Fixed assets | 21/28 | €5,594 | €5,336 | -€257 | -4.6% |
| Tangible fixed assets | 22/27 | €5,594 | €5,336 | -€257 | -4.6% |
| Plant, machinery and equipment | 23 | €1,080 | €1,843 | +€763 | +70.7% |
| Furniture and vehicles | 24 | €4,514 | €3,493 | -€1,021 | -22.6% |
| Current assets | 29/58 | €12,011 | €14,001 | +€1,991 | +16.6% |
| Amounts receivable within one year | 40/41 | €301 | €0 | -€301 | -100.0% |
| Trade receivables | 40 | €301 | €0 | -€301 | -100.0% |
| Cash at bank and in hand | 54/58 | €9,129 | €13,448 | +€4,319 | +47.3% |
| Deferred charges and accrued income | 490/1 | €2,581 | €553 | -€2,028 | -78.6% |
| Total equity and liabilities | 10/49 | €17,604 | €19,337 | +€1,733 | +9.8% |
| Equity | 10/15 | €3,427 | €5,003 | +€1,576 | +46.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €927 | €2,503 | +€1,576 | +169.9% |
| Distributable reserves | 133 | €927 | €2,503 | +€1,576 | +169.9% |
| Amounts payable | 17/49 | €14,177 | €14,334 | +€157 | +1.1% |
| Amounts payable within one year | 42/48 | €14,177 | €14,334 | +€157 | +1.1% |
| Trade debts | 44 | €0 | €1,003 | +€1,003 | |
| Suppliers | 440/4 | €0 | €1,003 | +€1,003 | |
| Taxes, remuneration and social security | 45 | €1,234 | €5,735 | +€4,502 | +364.9% |
| Taxes | 450/3 | €1,234 | €5,735 | +€4,502 | +364.9% |
| Other amounts payable | 47/48 | €12,943 | €7,595 | -€5,348 | -41.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,163 | €1,953 | +€789 | +67.9% |
| Other operating charges | 640/8 | €705 | €415 | -€291 | -41.2% |
| Gross operating margin | 9900 | -€2,064 | €4,760 | +€6,824 | |
| Operating profit (loss) | 9901 | -€3,932 | €2,393 | +€6,325 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €67 | €156 | +€89 | +132.1% |
| Recurring financial charges | 65 | €67 | €156 | +€89 | +132.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,000 | €2,238 | +€6,237 | |
| Income taxes | 67/77 | €0 | €662 | +€662 | |
| Profit (loss) for the period | 9904 | -€4,000 | €1,576 | +€5,576 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,000 | €1,576 | +€5,576 |
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 30 September 2026 via checked.be.