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Sky Immo: 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.

What changed

Sky Immo

BE 0434.305.226
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€234,627
2024 · €1,821+€232,806
Cash
€695
2024 · €617+€78
Balance sheet total
€331,200
2024 · €49,883+€281,317

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€306,759

    up €306,759 (+1291.9%), from €23,746 to €330,505

    of which Other amounts receivable: +€310,135

  • Tangible fixed assets -€25,437

    no longer reported in 2025 (was €25,437)

Equity and liabilities
  • Reserves +€254,672

    up €254,672 (+13698.0%), from €1,859 to €256,532

    of which Tax-exempt reserves: +€254,672

  • Provisions +€84,891

    new in 2025: €84,891

  • Other debts -€34,951

    down €34,951 (-77.7%), from €44,996 to €10,044

  • Profit (loss) carried forward -€21,866

    down €21,866 (-117.4%), from -€18,631 to -€40,497

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2024 result to the 2025 result

    effect on the result

    The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 26 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €49,883 €331,200 +€281,317 +564.0%
    Fixed assets 21/28 €25,437 - -€25,437
    Tangible fixed assets 22/27 €25,437 - -€25,437
    Land and buildings 22 €25,437 - -€25,437
    Current assets 29/58 €24,446 €331,200 +€306,754 +1254.8%
    Amounts receivable within one year 40/41 €23,746 €330,505 +€306,759 +1291.9%
    Trade receivables 40 €3,377 - -€3,377
    Other amounts receivable 41 €20,369 €330,505 +€310,135 +1522.6%
    Cash at bank and in hand 54/58 €617 €695 +€78 +12.7%
    Deferred charges and accrued income 490/1 €84 - -€84
    Total equity and liabilities 10/49 €49,883 €331,200 +€281,317 +564.0%
    Equity 10/15 €1,821 €234,627 +€232,806 +12787.1%
    Contributions 10/11 €18,592 €18,592 = 0.0%
    Reserves 13 €1,859 €256,532 +€254,672 +13698.0%
    Non-distributable reserves 130/1 €1,859 - -€1,859
    Reserves not available under the articles 1311 €1,859 - -€1,859
    Tax-exempt reserves 132 - €254,672 +€254,672
    Distributable reserves 133 - €1,859 +€1,859
    Profit (loss) carried forward 14 -€18,631 -€40,497 -€21,866 -117.4%
    Provisions and deferred taxes 16 - €84,891 +€84,891
    Deferred taxes 168 - €84,891 +€84,891
    Amounts payable 17/49 €48,063 €11,682 -€36,380 -75.7%
    Amounts payable within one year 42/48 €48,063 €11,682 -€36,380 -75.7%
    Trade debts 44 €3,067 €1,638 -€1,429 -46.6%
    Suppliers 440/4 €3,067 €1,638 -€1,429 -46.6%
    Other amounts payable 47/48 €44,996 €10,044 -€34,951 -77.7%

    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.