SKY TRADE: 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 TRADE
Largest movements
- Stocks and contracts -€103,494
down €103,494 (-18.4%), from €561,355 to €457,861
- Trade debts -€120,087
down €120,087 (-30.6%), from €391,946 to €271,859
- Other debts +€9,373
up €9,373 (+15.7%), from €59,688 to €69,061
- Profit (loss) carried forward +€6,904
up €6,904 (+14.8%), from €46,686 to €53,590
- Turnover +€190,586
up €190,586 (+12.0%), from €1.6m to €1.8m
- Purchases and services +€129,708
up €129,708 (+8.2%), from €1.6m to €1.7m
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.
Derived cash bridge
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 | €584,464 | €480,686 | -€103,778 | -17.8% |
| Fixed assets | 21/28 | €101 | €101 | = | 0.0% |
| Tangible fixed assets | 22/27 | €101 | €101 | = | 0.0% |
| Furniture and vehicles | 24 | €101 | €101 | = | 0.0% |
| Current assets | 29/58 | €584,363 | €480,585 | -€103,778 | -17.8% |
| Stocks and contracts in progress | 3 | €561,355 | €457,861 | -€103,494 | -18.4% |
| Stocks | 30/36 | €561,355 | €457,861 | -€103,494 | -18.4% |
| Amounts receivable within one year | 40/41 | €445 | - | -€445 | |
| Other amounts receivable | 41 | €445 | - | -€445 | |
| Cash at bank and in hand | 54/58 | €22,563 | €22,724 | +€161 | +0.7% |
| Total equity and liabilities | 10/49 | €584,464 | €480,686 | -€103,778 | -17.8% |
| Equity | 10/15 | €56,330 | €63,234 | +€6,904 | +12.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Contributions outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €3,444 | €3,444 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,444 | €3,444 | = | 0.0% |
| Legal reserve | 130 | €3,444 | - | -€3,444 | |
| Reserves not available under the articles | 1311 | - | €3,444 | +€3,444 | |
| Profit (loss) carried forward | 14 | €46,686 | €53,590 | +€6,904 | +14.8% |
| Amounts payable | 17/49 | €528,134 | €417,452 | -€110,682 | -21.0% |
| Amounts payable within one year | 42/48 | €528,134 | €417,452 | -€110,682 | -21.0% |
| Trade debts | 44 | €391,946 | €271,859 | -€120,087 | -30.6% |
| Suppliers | 440/4 | €391,946 | €271,859 | -€120,087 | -30.6% |
| Taxes, remuneration and social security | 45 | €76,500 | €76,532 | +€32 | 0.0% |
| Taxes | 450/3 | €6,900 | €4,832 | -€2,068 | -30.0% |
| Remuneration and social security | 454/9 | €69,600 | €71,700 | +€2,100 | +3.0% |
| Other amounts payable | 47/48 | €59,688 | €69,061 | +€9,373 | +15.7% |
| Turnover | 70 | €1,583,144 | €1,773,730 | +€190,586 | +12.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,575,131 | €1,704,839 | +€129,708 | +8.2% |
| Remuneration, social security and pensions | 62 | €70,453 | €56,400 | -€14,053 | -19.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | - | -€1,000 | |
| Other operating charges | 640/8 | €1,007 | €5,500 | +€4,493 | +446% |
| Gross operating margin | 9900 | €78,367 | €68,891 | -€9,476 | -12.1% |
| Operating profit (loss) | 9901 | €5,907 | €6,991 | +€1,084 | +18.4% |
| Financial charges | 65/66B | €89 | €87 | -€2 | -2.2% |
| Recurring financial charges | 65 | €89 | €87 | -€2 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | €5,818 | €6,904 | +€1,086 | +18.7% |
| Income taxes | 67/77 | €1,326 | - | -€1,326 | |
| Profit (loss) for the period | 9904 | €4,492 | €6,904 | +€2,412 | +53.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,492 | €6,904 | +€2,412 | +53.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.