Skuly: 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.
Skuly
Largest movements
- Financial fixed assets +€20,000
new in 2025: €20,000
- Receivables within one year +€11,246
up €11,246 (+1580.8%), from €711 to €11,958
of which Trade receivables: +€10,000
- Cash -€2,099
down €2,099 (-37.1%), from €5,659 to €3,560
mainly Investment in fixed assets (net) (-€21,289) and Receivables within one year (-€11,246)
- Other debts +€19,172
up €19,172 (+124.6%), from €15,387 to €34,559
- Trade debts +€12,168
up €12,168 (+3381.7%), from €360 to €12,528
- Profit (loss) carried forward -€1,633
down €1,633 (-35.6%), from -€4,586 to -€6,219
- Tax, wage and social debts -€563
no longer reported in 2025 (was €563)
- Gross operating margin +€2,921
up €2,921, from -€2,020 to €901
- Staff costs -€1,340
down €1,340 (-56.3%), from €2,380 to €1,041
- Depreciation +€1,132
up €1,132 (+707.5%), from €160 to €1,292
- Financial charges +€177
up €177 (+687.5%), from €26 to €203
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 | €13,723 | €42,868 | +€29,144 | +212.4% |
| Fixed assets | 21/28 | €3,069 | €23,066 | +€19,997 | +651.5% |
| Tangible fixed assets | 22/27 | €3,069 | €3,066 | -€3 | -0.1% |
| Plant, machinery and equipment | 23 | €3,069 | €3,066 | -€3 | -0.1% |
| Financial fixed assets | 28 | - | €20,000 | +€20,000 | |
| Current assets | 29/58 | €10,654 | €19,802 | +€9,148 | +85.9% |
| Stocks and contracts in progress | 3 | €4,284 | €4,284 | = | 0.0% |
| Stocks | 30/36 | €4,284 | €4,284 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €711 | €11,958 | +€11,246 | +1580.8% |
| Trade receivables | 40 | - | €10,000 | +€10,000 | |
| Other amounts receivable | 41 | €711 | €1,958 | +€1,246 | +175.2% |
| Cash at bank and in hand | 54/58 | €5,659 | €3,560 | -€2,099 | -37.1% |
| Total equity and liabilities | 10/49 | €13,723 | €42,868 | +€29,144 | +212.4% |
| Equity | 10/15 | -€2,586 | -€4,219 | -€1,633 | -63.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,586 | -€6,219 | -€1,633 | -35.6% |
| Amounts payable | 17/49 | €16,309 | €47,087 | +€30,778 | +188.7% |
| Amounts payable within one year | 42/48 | €16,309 | €47,087 | +€30,778 | +188.7% |
| Trade debts | 44 | €360 | €12,528 | +€12,168 | +3381.7% |
| Suppliers | 440/4 | €360 | €12,528 | +€12,168 | +3381.7% |
| Taxes, remuneration and social security | 45 | €563 | - | -€563 | |
| Remuneration and social security | 454/9 | €563 | - | -€563 | |
| Other amounts payable | 47/48 | €15,387 | €34,559 | +€19,172 | +124.6% |
| Remuneration, social security and pensions | 62 | €2,380 | €1,041 | -€1,340 | -56.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €160 | €1,292 | +€1,132 | +707.5% |
| Gross operating margin | 9900 | -€2,020 | €901 | +€2,921 | |
| Operating profit (loss) | 9901 | -€4,560 | -€1,431 | +€3,129 | +68.6% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €26 | €203 | +€177 | +687.5% |
| Recurring financial charges | 65 | €26 | €203 | +€177 | +687.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,586 | -€1,633 | +€2,953 | +64.4% |
| Profit (loss) for the period | 9904 | -€4,586 | -€1,633 | +€2,953 | +64.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,586 | -€1,633 | +€2,953 | +64.4% |
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 3 October 2026 via checked.be.