SKYBLADE: 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.
SKYBLADE
Largest movements
- Cash +€7,138
up €7,138 (+45.0%), from €15,853 to €22,990
mainly Net result for the year (+€6,652) and Depreciation (+€4,317)
- Receivables within one year -€1,295
down €1,295 (-24.1%), from €5,367 to €4,072
of which Trade receivables: -€1,041
- Profit (loss) carried forward +€6,652
up €6,652 (+38.0%), from -€17,507 to -€10,855
- Tax, wage and social debts -€2,854
down €2,854 (-70.6%), from €4,044 to €1,190
- Other debts +€2,572
up €2,572 (+24.4%), from €10,555 to €13,128
- Gross operating margin -€1,338
down €1,338 (-10.2%), from €13,059 to €11,722
- Other operating charges -€1,072
down €1,072 (-94.4%), from €1,135 to €63
- Depreciation -€674
down €674 (-13.5%), from €4,991 to €4,317
- Taxes +€461
new in 2025: €461
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 | €31,314 | €37,742 | +€6,428 | +20.5% |
| Fixed assets | 21/28 | €10,039 | €10,322 | +€284 | +2.8% |
| Tangible fixed assets | 22/27 | €10,039 | €10,322 | +€284 | +2.8% |
| Plant, machinery and equipment | 23 | €5,258 | €5,636 | +€378 | +7.2% |
| Furniture and vehicles | 24 | €4,781 | €4,686 | -€95 | -2.0% |
| Current assets | 29/58 | €21,275 | €27,420 | +€6,145 | +28.9% |
| Amounts receivable within one year | 40/41 | €5,367 | €4,072 | -€1,295 | -24.1% |
| Trade receivables | 40 | €5,113 | €4,072 | -€1,041 | -20.4% |
| Other amounts receivable | 41 | €254 | - | -€254 | |
| Cash at bank and in hand | 54/58 | €15,853 | €22,990 | +€7,138 | +45.0% |
| Deferred charges and accrued income | 490/1 | €56 | €358 | +€302 | +541% |
| Total equity and liabilities | 10/49 | €31,314 | €37,742 | +€6,428 | +20.5% |
| Equity | 10/15 | €1,093 | €7,745 | +€6,652 | +609% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,507 | -€10,855 | +€6,652 | +38.0% |
| Amounts payable | 17/49 | €30,221 | €29,997 | -€224 | -0.7% |
| Amounts payable after more than one year | 17 | €13,000 | €13,000 | = | 0.0% |
| Financial debts | 170/4 | €13,000 | €13,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,221 | €16,997 | -€224 | -1.3% |
| Trade debts | 44 | €2,622 | €2,679 | +€58 | +2.2% |
| Suppliers | 440/4 | €2,622 | €2,679 | +€58 | +2.2% |
| Taxes, remuneration and social security | 45 | €4,044 | €1,190 | -€2,854 | -70.6% |
| Taxes | 450/3 | €4,044 | €1,190 | -€2,854 | -70.6% |
| Other amounts payable | 47/48 | €10,555 | €13,128 | +€2,572 | +24.4% |
| Non-recurring operating income | 76A | - | €387 | +€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,991 | €4,317 | -€674 | -13.5% |
| Other operating charges | 640/8 | €1,135 | €63 | -€1,072 | -94.4% |
| Gross operating margin | 9900 | €13,059 | €11,722 | -€1,338 | -10.2% |
| Operating profit (loss) | 9901 | €6,934 | €7,342 | +€408 | +5.9% |
| Financial income | 75/76B | €2 | €2 | -€0 | -12.7% |
| Recurring financial income | 75 | €2 | €2 | -€0 | -12.7% |
| Financial charges | 65/66B | €197 | €230 | +€34 | +17.1% |
| Recurring financial charges | 65 | €197 | €230 | +€34 | +17.1% |
| Profit (loss) for the period before taxes | 9903 | €6,739 | €7,113 | +€374 | +5.5% |
| Income taxes | 67/77 | - | €461 | +€461 | |
| Profit (loss) for the period | 9904 | €6,739 | €6,652 | -€87 | -1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,739 | €6,652 | -€87 | -1.3% |
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 26 October 2026 via checked.be.