SKURA: what changed
SKURA
Largest movements
- Cash +€5,141
up €5,141 (+176%), from €2,929 to €8,070
mainly Net result for the year (+€5,234) and Receivables within one year (+€4,507)
- Receivables within one year -€4,507
down €4,507 (-79.1%), from €5,694 to €1,188
- Stocks and contracts +€1,251
new in 2025: €1,251
- Deferred charges and accrued income +€372
new in 2025: €372
- Profit (loss) carried forward +€5,234
up €5,234 (+48.5%), from -€10,781 to -€5,547
- Other debts -€2,791
down €2,791 (-30.9%), from €9,034 to €6,244
- Tax, wage and social debts -€1,606
down €1,606 (-61.6%), from €2,608 to €1,002
- Trade debts +€1,419
up €1,419 (+22.3%), from €6,361 to €7,781
- Gross operating margin +€6,817
up €6,817 (+17,192%), from €40 to €6,856
- Other operating charges -€150
down €150 (-8.8%), from €1,718 to €1,568
- Financial income -€100
no longer reported in 2025 (was €100)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,623 | €10,880 | +€2,257 | +26.2% |
| Current assets | 29/58 | €8,623 | €10,880 | +€2,257 | +26.2% |
| Stocks and contracts in progress | 3 | - | €1,251 | +€1,251 | |
| Stocks | 30/36 | - | €1,251 | +€1,251 | |
| Amounts receivable within one year | 40/41 | €5,694 | €1,188 | -€4,507 | -79.1% |
| Trade receivables | 40 | €5,694 | €1,188 | -€4,507 | -79.1% |
| Cash at bank and in hand | 54/58 | €2,929 | €8,070 | +€5,141 | +176% |
| Deferred charges and accrued income | 490/1 | - | €372 | +€372 | |
| Total equity and liabilities | 10/49 | €8,623 | €10,880 | +€2,257 | +26.2% |
| Equity | 10/15 | -€9,381 | -€4,147 | +€5,234 | +55.8% |
| Contributions | 10/11 | €1,400 | €1,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,781 | -€5,547 | +€5,234 | +48.5% |
| Amounts payable | 17/49 | €18,004 | €15,027 | -€2,977 | -16.5% |
| Amounts payable within one year | 42/48 | €18,004 | €15,027 | -€2,977 | -16.5% |
| Trade debts | 44 | €6,361 | €7,781 | +€1,419 | +22.3% |
| Suppliers | 440/4 | €6,361 | €7,781 | +€1,419 | +22.3% |
| Taxes, remuneration and social security | 45 | €2,608 | €1,002 | -€1,606 | -61.6% |
| Taxes | 450/3 | €2,608 | €1,002 | -€1,606 | -61.6% |
| Other amounts payable | 47/48 | €9,034 | €6,244 | -€2,791 | -30.9% |
| Other operating charges | 640/8 | €1,718 | €1,568 | -€150 | -8.8% |
| Gross operating margin | 9900 | €40 | €6,856 | +€6,817 | +17,192% |
| Operating profit (loss) | 9901 | -€1,678 | €5,289 | +€6,967 | |
| Financial income | 75/76B | €100 | - | -€100 | |
| Recurring financial income | 75 | €100 | - | -€100 | |
| Financial charges | 65/66B | €50 | €55 | +€5 | +9.9% |
| Recurring financial charges | 65 | €50 | €55 | +€5 | +9.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,628 | €5,234 | +€6,862 | |
| Profit (loss) for the period | 9904 | -€1,628 | €5,234 | +€6,862 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,628 | €5,234 | +€6,862 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.