SKY IMMO MANAGEMENT: 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 IMMO MANAGEMENT
Largest movements
- Tangible fixed assets -€8,918
down €8,918 (-4.8%), from €185,227 to €176,309
- Cash +€4,771
up €4,771 (+24.5%), from €19,474 to €24,244
mainly Depreciation (+€8,918) and Other debts (+€197)
- Profit (loss) carried forward -€4,344
down €4,344 (-51.5%), from -€8,428 to -€12,772
- Gross operating margin +€2,481
up €2,481 (+78.8%), from €3,147 to €5,627
- Depreciation -€2,193
down €2,193 (-19.7%), from €11,110 to €8,918
- Other operating charges +€588
up €588 (+152%), from €387 to €976
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.
Derived cash bridge
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 | €204,700 | €200,554 | -€4,147 | -2.0% |
| Fixed assets | 21/28 | €185,227 | €176,309 | -€8,918 | -4.8% |
| Tangible fixed assets | 22/27 | €185,227 | €176,309 | -€8,918 | -4.8% |
| Land and buildings | 22 | €185,227 | €176,309 | -€8,918 | -4.8% |
| Current assets | 29/58 | €19,474 | €24,244 | +€4,771 | +24.5% |
| Cash at bank and in hand | 54/58 | €19,474 | €24,244 | +€4,771 | +24.5% |
| Total equity and liabilities | 10/49 | €204,700 | €200,554 | -€4,147 | -2.0% |
| Equity | 10/15 | €1,572 | -€2,772 | -€4,344 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,428 | -€12,772 | -€4,344 | -51.5% |
| Amounts payable | 17/49 | €203,128 | €203,325 | +€197 | +0.1% |
| Amounts payable within one year | 42/48 | €203,128 | €203,325 | +€197 | +0.1% |
| Other amounts payable | 47/48 | €203,128 | €203,325 | +€197 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,110 | €8,918 | -€2,193 | -19.7% |
| Other operating charges | 640/8 | €387 | €976 | +€588 | +152% |
| Gross operating margin | 9900 | €3,147 | €5,627 | +€2,481 | +78.8% |
| Operating profit (loss) | 9901 | -€8,351 | -€4,266 | +€4,085 | +48.9% |
| Financial charges | 65/66B | €77 | €78 | +€2 | +2.2% |
| Recurring financial charges | 65 | €77 | €78 | +€2 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,428 | -€4,344 | +€4,083 | +48.5% |
| Profit (loss) for the period | 9904 | -€8,428 | -€4,344 | +€4,083 | +48.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,428 | -€4,344 | +€4,083 | +48.5% |
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 16 October 2026 via checked.be.