Sky 67: 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 67
Largest movements
- Stocks and contracts +€86,726
new in 2024: €86,726
- Receivables within one year +€11,175
new in 2024: €11,175
of which Trade receivables: +€5,687
- Cash +€1,999
up €1,999 (+52.8%), from €3,788 to €5,787
mainly Trade debts (+€70,350) and Net result for the year (+€14,079)
- Trade debts +€70,350
new in 2024: €70,350
- Profit (loss) carried forward +€14,079
up €14,079 (+1029.5%), from €1,368 to €15,446
- Tax, wage and social debts +€8,472
up €8,472 (+2013.9%), from €421 to €8,893
- Other debts +€7,000
new in 2024: €7,000
- Staff costs -€15,777
no longer reported in 2024 (was €15,777)
- Taxes +€4,272
up €4,272 (+1015.5%), from €421 to €4,693
- Gross operating margin +€1,590
up €1,590 (+8.8%), from €18,059 to €19,649
- Other operating charges +€400
up €400 (+94.4%), from €424 to €824
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,788 | €103,689 | +€99,900 | +2637.1% |
| Current assets | 29/58 | €3,788 | €103,689 | +€99,900 | +2637.1% |
| Stocks and contracts in progress | 3 | - | €86,726 | +€86,726 | |
| Stocks | 30/36 | - | €86,726 | +€86,726 | |
| Amounts receivable within one year | 40/41 | - | €11,175 | +€11,175 | |
| Trade receivables | 40 | - | €5,687 | +€5,687 | |
| Other amounts receivable | 41 | - | €5,488 | +€5,488 | |
| Cash at bank and in hand | 54/58 | €3,788 | €5,787 | +€1,999 | +52.8% |
| Total equity and liabilities | 10/49 | €3,788 | €103,689 | +€99,900 | +2637.1% |
| Equity | 10/15 | €3,368 | €17,446 | +€14,079 | +418.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,368 | €15,446 | +€14,079 | +1029.5% |
| Amounts payable | 17/49 | €421 | €86,242 | +€85,822 | +20400.7% |
| Amounts payable within one year | 42/48 | €421 | €86,242 | +€85,822 | +20400.7% |
| Trade debts | 44 | - | €70,350 | +€70,350 | |
| Suppliers | 440/4 | - | €70,350 | +€70,350 | |
| Taxes, remuneration and social security | 45 | €421 | €8,893 | +€8,472 | +2013.9% |
| Taxes | 450/3 | €421 | €8,893 | +€8,472 | +2013.9% |
| Other amounts payable | 47/48 | - | €7,000 | +€7,000 | |
| Remuneration, social security and pensions | 62 | €15,777 | - | -€15,777 | |
| Other operating charges | 640/8 | €424 | €824 | +€400 | +94.4% |
| Gross operating margin | 9900 | €18,059 | €19,649 | +€1,590 | +8.8% |
| Operating profit (loss) | 9901 | €1,857 | €18,824 | +€16,967 | +913.6% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €69 | €67 | -€2 | -2.8% |
| Recurring financial charges | 65 | €69 | €67 | -€2 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | €1,788 | €18,771 | +€16,983 | +949.7% |
| Income taxes | 67/77 | €421 | €4,693 | +€4,272 | +1015.5% |
| Profit (loss) for the period | 9904 | €1,368 | €14,079 | +€12,711 | +929.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,368 | €14,079 | +€12,711 | +929.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.