Sky (Turnhout) Propco: what changed
Sky (Turnhout) Propco
Largest movements
- Receivables within one year -€285,049
down €285,049 (-78.4%), from €363,692 to €78,643
of which Other amounts receivable: -€182,116
- Tangible fixed assets -€257,422
down €257,422 (-4.4%), from €5.8m to €5.5m
- Deferred charges and accrued income -€247,885
down €247,885 (-64.7%), from €383,000 to €135,115
- Debts after one year -€5.5m
down €5.5m (-100%), from €5.5m to €0
- Current portion of long-term debt +€5.5m
up €5.5m (+10,357%), from €53,141 to €5.6m
- Profit (loss) carried forward -€986,023
down €986,023 (-20.9%), from -€4.7m to -€5.7m
- Accrued charges and deferred income +€426,476
up €426,476 (+189%), from €225,489 to €651,965
- Trade debts -€228,537
down €228,537 (-92.1%), from €248,249 to €19,713
- Gross operating margin -€438,519
down €438,519 (-64.8%), from €676,828 to €238,308
- Other operating charges +€296,682
up €296,682 (+443%), from €66,926 to €363,607
- Write-downs -€236,807
down €236,807 (-65.6%), from €361,169 to €124,362
- Financial charges +€42,284
up €42,284 (+10.6%), from €397,358 to €439,641
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,544,694 | €5,754,339 | -€790,355 | -12.1% |
| Fixed assets | 21/28 | €5,798,002 | €5,540,581 | -€257,422 | -4.4% |
| Tangible fixed assets | 22/27 | €5,797,822 | €5,540,401 | -€257,422 | -4.4% |
| Land and buildings | 22 | €5,797,822 | €5,540,401 | -€257,422 | -4.4% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €746,692 | €213,758 | -€532,934 | -71.4% |
| Amounts receivable within one year | 40/41 | €363,692 | €78,643 | -€285,049 | -78.4% |
| Trade receivables | 40 | €180,468 | €77,536 | -€102,933 | -57.0% |
| Other amounts receivable | 41 | €183,224 | €1,108 | -€182,116 | -99.4% |
| Deferred charges and accrued income | 490/1 | €383,000 | €135,115 | -€247,885 | -64.7% |
| Total equity and liabilities | 10/49 | €6,544,694 | €5,754,339 | -€790,355 | -12.1% |
| Equity | 10/15 | €160,379 | -€825,644 | -€986,023 | |
| Contributions | 10/11 | €4,322,610 | €4,322,610 | = | 0.0% |
| Revaluation surpluses | 12 | €548,009 | €548,009 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,710,241 | -€5,696,263 | -€986,023 | -20.9% |
| Amounts payable | 17/49 | €6,384,315 | €6,579,983 | +€195,667 | +3.1% |
| Amounts payable after more than one year | 17 | €5,503,841 | €0 | -€5.5m | -100% |
| Financial debts | 170/4 | €5,503,841 | €0 | -€5.5m | -100% |
| Amounts payable within one year | 42/48 | €654,985 | €5,928,018 | +€5.3m | +805% |
| Current portion of amounts payable after more than one year | 42 | €53,141 | €5,556,982 | +€5.5m | +10,357% |
| Financial debts | 43 | - | €574 | +€574 | |
| Credit institutions | 430/8 | - | €574 | +€574 | |
| Trade debts | 44 | €248,249 | €19,713 | -€228,537 | -92.1% |
| Suppliers | 440/4 | €248,249 | €19,713 | -€228,537 | -92.1% |
| Taxes, remuneration and social security | 45 | €10,461 | €6,085 | -€4,376 | -41.8% |
| Taxes | 450/3 | €10,461 | €6,085 | -€4,376 | -41.8% |
| Other amounts payable | 47/48 | €343,134 | €344,664 | +€1,530 | +0.4% |
| Accrued charges and deferred income | 492/3 | €225,489 | €651,965 | +€426,476 | +189% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €305,143 | €303,632 | -€1,511 | -0.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €361,169 | €124,362 | -€236,807 | -65.6% |
| Other operating charges | 640/8 | €66,926 | €363,607 | +€296,682 | +443% |
| Gross operating margin | 9900 | €676,828 | €238,308 | -€438,519 | -64.8% |
| Operating profit (loss) | 9901 | -€56,410 | -€553,293 | -€496,883 | -881% |
| Financial income | 75/76B | €5,292 | €6,912 | +€1,619 | +30.6% |
| Recurring financial income | 75 | €5,292 | €6,912 | +€1,619 | +30.6% |
| Financial charges | 65/66B | €397,358 | €439,641 | +€42,284 | +10.6% |
| Recurring financial charges | 65 | €397,358 | €439,641 | +€42,284 | +10.6% |
| Profit (loss) for the period before taxes | 9903 | -€448,476 | -€986,023 | -€537,547 | -120% |
| Profit (loss) for the period | 9904 | -€448,476 | -€986,023 | -€537,547 | -120% |
| Profit (loss) for the period to be appropriated | 9905 | -€448,476 | -€986,023 | -€537,547 | -120% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.