Sky: 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.
Sky
Largest movements
- Receivables within one year -€3,493
down €3,493 (-91.7%), from €3,809 to €316
- Deferred charges and accrued income +€168
new in 2025: €168
- Cash -€124
down €124 (-47.9%), from €259 to €135
mainly Net result for the year (-€3,131) and Trade debts (-€2,690)
- Profit (loss) carried forward -€3,131
down €3,131 (-100.5%), from -€3,114 to -€6,245
- Other debts +€2,771
new in 2025: €2,771
- Trade debts -€2,690
down €2,690 (-62.8%), from €4,283 to €1,593
- Tax, wage and social debts -€399
no longer reported in 2025 (was €399)
- Gross operating margin -€3,799
down €3,799, from €977 to -€2,822
- Other operating charges -€1,524
down €1,524 (-90.0%), from €1,694 to €170
- Financial charges -€139
down €139 (-50.0%), from €278 to €139
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 | €4,068 | €619 | -€3,449 | -84.8% |
| Current assets | 29/58 | €4,068 | €619 | -€3,449 | -84.8% |
| Amounts receivable within one year | 40/41 | €3,809 | €316 | -€3,493 | -91.7% |
| Other amounts receivable | 41 | €3,809 | €316 | -€3,493 | -91.7% |
| Cash at bank and in hand | 54/58 | €259 | €135 | -€124 | -47.9% |
| Deferred charges and accrued income | 490/1 | - | €168 | +€168 | |
| Total equity and liabilities | 10/49 | €4,068 | €619 | -€3,449 | -84.8% |
| Equity | 10/15 | -€614 | -€3,745 | -€3,131 | -509.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,114 | -€6,245 | -€3,131 | -100.5% |
| Amounts payable | 17/49 | €4,682 | €4,364 | -€318 | -6.8% |
| Amounts payable within one year | 42/48 | €4,682 | €4,364 | -€318 | -6.8% |
| Trade debts | 44 | €4,283 | €1,593 | -€2,690 | -62.8% |
| Suppliers | 440/4 | €4,283 | €1,593 | -€2,690 | -62.8% |
| Taxes, remuneration and social security | 45 | €399 | - | -€399 | |
| Taxes | 450/3 | €399 | - | -€399 | |
| Other amounts payable | 47/48 | - | €2,771 | +€2,771 | |
| Other operating charges | 640/8 | €1,694 | €170 | -€1,524 | -90.0% |
| Gross operating margin | 9900 | €977 | -€2,822 | -€3,799 | |
| Operating profit (loss) | 9901 | -€717 | -€2,992 | -€2,275 | -317.3% |
| Financial charges | 65/66B | €278 | €139 | -€139 | -50.0% |
| Recurring financial charges | 65 | €278 | €139 | -€139 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | -€995 | -€3,131 | -€2,136 | -214.7% |
| Profit (loss) for the period | 9904 | -€995 | -€3,131 | -€2,136 | -214.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€995 | -€3,131 | -€2,136 | -214.7% |
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 28 September 2026 via checked.be.