SKTRADERS: 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.
SKTRADERS
Largest movements
- Tangible fixed assets +€2,237
up €2,237 (+39.8%), from €5,623 to €7,859
- Receivables within one year -€1,696
no longer reported in 2025 (was €1,696)
- Cash +€108
up €108 (+8227.5%), from €1 to €109
mainly Contributions, distributions and other (+€10,000) and Depreciation (+€3,263)
- Contributions +€10,000
new in 2025: €10,000
- Other debts -€5,628
down €5,628 (-91.2%), from €6,169 to €541
- Trade debts -€2,869
down €2,869 (-27.6%), from €10,376 to €7,507
- Profit (loss) carried forward -€1,946
down €1,946 (-21.3%), from -€9,136 to -€11,082
- Tax, wage and social debts +€1,092
new in 2025: €1,092
- Gross operating margin +€6,838
up €6,838, from -€5,504 to €1,334
- Purchases and services -€5,504
no longer reported in 2025 (was €5,504)
- Depreciation +€1,879
up €1,879 (+135.8%), from €1,384 to €3,263
- Financial income +€146
new in 2025: €146
- Financial charges -€61
down €61 (-49.4%), from €124 to €63
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 | €7,409 | €8,057 | +€648 | +8.8% |
| Fixed assets | 21/28 | €5,712 | €7,948 | +€2,237 | +39.2% |
| Tangible fixed assets | 22/27 | €5,623 | €7,859 | +€2,237 | +39.8% |
| Furniture and vehicles | 24 | €5,623 | €7,859 | +€2,237 | +39.8% |
| Financial fixed assets | 28 | €89 | €89 | = | 0.0% |
| Current assets | 29/58 | €1,697 | €109 | -€1,588 | -93.6% |
| Amounts receivable within one year | 40/41 | €1,696 | - | -€1,696 | |
| Other amounts receivable | 41 | €1,696 | - | -€1,696 | |
| Cash at bank and in hand | 54/58 | €1 | €109 | +€108 | +8227.5% |
| Total equity and liabilities | 10/49 | €7,409 | €8,057 | +€648 | +8.8% |
| Equity | 10/15 | -€9,136 | -€1,082 | +€8,054 | +88.2% |
| Contributions | 10/11 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | -€9,136 | -€11,082 | -€1,946 | -21.3% |
| Amounts payable | 17/49 | €16,545 | €9,140 | -€7,406 | -44.8% |
| Amounts payable within one year | 42/48 | €16,545 | €9,140 | -€7,406 | -44.8% |
| Trade debts | 44 | €10,376 | €7,507 | -€2,869 | -27.6% |
| Suppliers | 440/4 | €10,376 | €7,507 | -€2,869 | -27.6% |
| Taxes, remuneration and social security | 45 | - | €1,092 | +€1,092 | |
| Taxes | 450/3 | - | €1,092 | +€1,092 | |
| Other amounts payable | 47/48 | €6,169 | €541 | -€5,628 | -91.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,504 | - | -€5,504 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,384 | €3,263 | +€1,879 | +135.8% |
| Other operating charges | 640/8 | €81 | €100 | +€19 | +23.1% |
| Gross operating margin | 9900 | -€5,504 | €1,334 | +€6,838 | |
| Operating profit (loss) | 9901 | -€6,969 | -€2,029 | +€4,940 | +70.9% |
| Financial income | 75/76B | - | €146 | +€146 | |
| Recurring financial income | 75 | - | €146 | +€146 | |
| Financial charges | 65/66B | €124 | €63 | -€61 | -49.4% |
| Recurring financial charges | 65 | €124 | €63 | -€61 | -49.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,093 | -€1,946 | +€5,147 | +72.6% |
| Profit (loss) for the period | 9904 | -€7,093 | -€1,946 | +€5,147 | +72.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,093 | -€1,946 | +€5,147 | +72.6% |
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 29 September 2026 via checked.be.