SKY ARRIVAL: what changed
Two financial 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 ARRIVAL
Largest movements
- Cash -€4,847
down €4,847 (-14.4%), from €33,600 to €28,753
mainly Other debts (-€5,969) and Receivables within one year (-€4,651)
- Receivables within one year +€4,651
new in 2025: €4,651
- Profit (loss) carried forward +€6,750
up €6,750 (+142.2%), from €4,746 to €11,496
- Other debts -€5,969
down €5,969 (-100.0%), from €5,969 to €0
- Debts after one year -€977
no longer reported in 2025 (was €977)
- Gross operating margin +€9,146
up €9,146 (+273.0%), from €3,350 to €12,496
- Other operating charges +€2,416
up €2,416 (+73.3%), from €3,295 to €5,711
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 | €82,114 | €81,918 | -€196 | -0.2% |
| Fixed assets | 21/28 | €48,514 | €48,514 | -€0 | 0.0% |
| Tangible fixed assets | 22/27 | €48,514 | €48,514 | -€0 | 0.0% |
| Land and buildings | 22 | €48,514 | €48,514 | -€0 | 0.0% |
| Current assets | 29/58 | €33,600 | €33,405 | -€195 | -0.6% |
| Amounts receivable within one year | 40/41 | - | €4,651 | +€4,651 | |
| Other amounts receivable | 41 | - | €4,651 | +€4,651 | |
| Cash at bank and in hand | 54/58 | €33,600 | €28,753 | -€4,847 | -14.4% |
| Total equity and liabilities | 10/49 | €82,114 | €81,918 | -€196 | -0.2% |
| Equity | 10/15 | €75,168 | €81,918 | +€6,750 | +9.0% |
| Contributions | 10/11 | €61,973 | €61,973 | +€0 | 0.0% |
| Capital | 10 | €61,973 | €61,973 | +€0 | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | +€0 | 0.0% |
| Reserves | 13 | €8,449 | €8,449 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €8,449 | €8,449 | +€0 | 0.0% |
| Legal reserve | 130 | €8,449 | €8,449 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €4,746 | €11,496 | +€6,750 | +142.2% |
| Amounts payable | 17/49 | €6,946 | €0 | -€6,946 | -100.0% |
| Amounts payable after more than one year | 17 | €977 | - | -€977 | |
| Trade debts | 175 | €977 | - | -€977 | |
| Amounts payable within one year | 42/48 | €5,969 | €0 | -€5,969 | -100.0% |
| Trade debts | 44 | - | €0 | = | |
| Suppliers | 440/4 | - | €0 | = | |
| Other amounts payable | 47/48 | €5,969 | €0 | -€5,969 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89 | €0 | -€89 | -100.0% |
| Other operating charges | 640/8 | €3,295 | €5,711 | +€2,416 | +73.3% |
| Gross operating margin | 9900 | €3,350 | €12,496 | +€9,146 | +273.0% |
| Operating profit (loss) | 9901 | -€34 | €6,785 | +€6,819 | |
| Financial income | 75/76B | €5 | €12 | +€7 | +133.8% |
| Recurring financial income | 75 | €5 | €12 | +€7 | +133.8% |
| Financial charges | 65/66B | €46 | €46 | +€0 | +0.9% |
| Recurring financial charges | 65 | €46 | €46 | +€0 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | -€75 | €6,750 | +€6,825 | |
| Profit (loss) for the period | 9904 | -€75 | €6,750 | +€6,825 | |
| Profit (loss) for the period to be appropriated | 9905 | -€75 | €6,750 | +€6,825 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.