Skrymir: 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.
Skrymir
Largest movements
- Cash +€17,224
up €17,224 (+74.3%), from €23,191 to €40,416
mainly Net result for the year (+€7,484) and Receivables within one year (+€6,876)
- Receivables within one year -€6,876
down €6,876 (-38.3%), from €17,932 to €11,057
of which Trade receivables: -€5,099
- Tangible fixed assets +€1,854
up €1,854 (+31.1%), from €5,956 to €7,810
of which Furniture and vehicles: +€1,843
- Reserves +€7,484
up €7,484 (+27.8%), from €26,930 to €34,414
- Tax, wage and social debts +€5,043
up €5,043 (+46.1%), from €10,935 to €15,978
of which Taxes: +€3,043
- Other debts -€618
down €618 (-11.4%), from €5,424 to €4,806
- Gross operating margin -€24,751
down €24,751 (-64.1%), from €38,639 to €13,889
- Taxes -€7,384
down €7,384 (-70.8%), from €10,427 to €3,043
- Depreciation +€1,788
up €1,788 (+199.8%), from €895 to €2,683
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 | €47,080 | €59,282 | +€12,203 | +25.9% |
| Fixed assets | 21/28 | €5,956 | €7,810 | +€1,854 | +31.1% |
| Tangible fixed assets | 22/27 | €5,956 | €7,810 | +€1,854 | +31.1% |
| Plant, machinery and equipment | 23 | €4,116 | €4,127 | +€11 | +0.3% |
| Furniture and vehicles | 24 | €1,840 | €3,683 | +€1,843 | +100.1% |
| Current assets | 29/58 | €41,124 | €51,472 | +€10,349 | +25.2% |
| Amounts receivable within one year | 40/41 | €17,932 | €11,057 | -€6,876 | -38.3% |
| Trade receivables | 40 | €15,682 | €10,582 | -€5,099 | -32.5% |
| Other amounts receivable | 41 | €2,251 | €474 | -€1,776 | -78.9% |
| Cash at bank and in hand | 54/58 | €23,191 | €40,416 | +€17,224 | +74.3% |
| Total equity and liabilities | 10/49 | €47,080 | €59,282 | +€12,203 | +25.9% |
| Equity | 10/15 | €28,430 | €35,914 | +€7,484 | +26.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €26,930 | €34,414 | +€7,484 | +27.8% |
| Distributable reserves | 133 | €26,930 | €34,414 | +€7,484 | +27.8% |
| Amounts payable | 17/49 | €18,650 | €23,368 | +€4,718 | +25.3% |
| Amounts payable within one year | 42/48 | €18,650 | €23,368 | +€4,718 | +25.3% |
| Trade debts | 44 | €2,290 | €2,584 | +€294 | +12.8% |
| Suppliers | 440/4 | €2,290 | €2,584 | +€294 | +12.8% |
| Taxes, remuneration and social security | 45 | €10,935 | €15,978 | +€5,043 | +46.1% |
| Taxes | 450/3 | €10,935 | €13,978 | +€3,043 | +27.8% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €5,424 | €4,806 | -€618 | -11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €895 | €2,683 | +€1,788 | +199.8% |
| Other operating charges | 640/8 | €387 | €549 | +€161 | +41.7% |
| Gross operating margin | 9900 | €38,639 | €13,889 | -€24,751 | -64.1% |
| Operating profit (loss) | 9901 | €37,357 | €10,657 | -€26,700 | -71.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €0 | €130 | +€130 | +650450.0% |
| Recurring financial charges | 65 | €0 | €130 | +€130 | +650450.0% |
| Profit (loss) for the period before taxes | 9903 | €37,357 | €10,527 | -€26,830 | -71.8% |
| Income taxes | 67/77 | €10,427 | €3,043 | -€7,384 | -70.8% |
| Profit (loss) for the period | 9904 | €26,930 | €7,484 | -€19,446 | -72.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,930 | €7,484 | -€19,446 | -72.2% |
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 9 October 2026 via checked.be.