SKYBRAIN: 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.
SKYBRAIN
Largest movements
- Receivables within one year -€94,052
down €94,052 (-93.8%), from €100,277 to €6,225
of which Trade receivables: -€99,294
- Cash -€20,196
down €20,196 (-36.7%), from €54,960 to €34,764
mainly Contributions, distributions and other (-€80,477) and Trade debts (-€74,467)
- Tangible fixed assets -€12,593
down €12,593 (-77.3%), from €16,283 to €3,691
- Financial fixed assets -€5,250
no longer reported in 2025 (was €5,250)
- Trade debts -€74,467
down €74,467 (-99.3%), from €74,997 to €529
- Profit (loss) carried forward -€60,962
down €60,962 (-100.0%), from €60,962 to €0
- Tax, wage and social debts +€2,727
up €2,727 (+29.9%), from €9,123 to €11,850
- Gross operating margin -€56,476
down €56,476 (-60.6%), from €93,221 to €36,745
- Taxes -€10,581
down €10,581 (-64.6%), from €16,390 to €5,809
- Financial income +€2,538
up €2,538 (+3172887.5%), from €0 to €2,538
- Financial charges -€1,967
down €1,967 (-88.4%), from €2,225 to €259
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.
Cash bridge derived
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 | €184,938 | €52,912 | -€132,026 | -71.4% |
| Fixed assets | 21/28 | €21,533 | €3,691 | -€17,843 | -82.9% |
| Tangible fixed assets | 22/27 | €16,283 | €3,691 | -€12,593 | -77.3% |
| Furniture and vehicles | 24 | €16,283 | €3,691 | -€12,593 | -77.3% |
| Financial fixed assets | 28 | €5,250 | - | -€5,250 | |
| Current assets | 29/58 | €163,404 | €49,222 | -€114,183 | -69.9% |
| Stocks and contracts in progress | 3 | €6,500 | €6,500 | = | 0.0% |
| Stocks | 30/36 | €6,500 | €6,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €100,277 | €6,225 | -€94,052 | -93.8% |
| Trade receivables | 40 | €99,294 | - | -€99,294 | |
| Other amounts receivable | 41 | €983 | €6,225 | +€5,242 | +533.5% |
| Cash at bank and in hand | 54/58 | €54,960 | €34,764 | -€20,196 | -36.7% |
| Deferred charges and accrued income | 490/1 | €1,667 | €1,733 | +€66 | +3.9% |
| Total equity and liabilities | 10/49 | €184,938 | €52,912 | -€132,026 | -71.4% |
| Equity | 10/15 | €79,562 | €18,600 | -€60,962 | -76.6% |
| 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 | €60,962 | €0 | -€60,962 | -100.0% |
| Amounts payable | 17/49 | €105,376 | €34,312 | -€71,063 | -67.4% |
| Amounts payable within one year | 42/48 | €102,420 | €31,956 | -€70,463 | -68.8% |
| Trade debts | 44 | €74,997 | €529 | -€74,467 | -99.3% |
| Suppliers | 440/4 | €74,997 | €529 | -€74,467 | -99.3% |
| Taxes, remuneration and social security | 45 | €9,123 | €11,850 | +€2,727 | +29.9% |
| Taxes | 450/3 | €9,123 | €11,850 | +€2,727 | +29.9% |
| Other amounts payable | 47/48 | €18,300 | €19,577 | +€1,277 | +7.0% |
| Accrued charges and deferred income | 492/3 | €2,956 | €2,356 | -€600 | -20.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,813 | €12,593 | -€220 | -1.7% |
| Other operating charges | 640/8 | €1,056 | €1,107 | +€52 | +4.9% |
| Gross operating margin | 9900 | €93,221 | €36,745 | -€56,476 | -60.6% |
| Operating profit (loss) | 9901 | €79,352 | €23,044 | -€56,308 | -71.0% |
| Financial income | 75/76B | €0 | €2,538 | +€2,538 | +3172887.5% |
| Recurring financial income | 75 | €0 | €2,538 | +€2,538 | +3172887.5% |
| Financial charges | 65/66B | €2,225 | €259 | -€1,967 | -88.4% |
| Recurring financial charges | 65 | €2,225 | €259 | -€1,967 | -88.4% |
| Profit (loss) for the period before taxes | 9903 | €77,127 | €25,324 | -€51,803 | -67.2% |
| Income taxes | 67/77 | €16,390 | €5,809 | -€10,581 | -64.6% |
| Profit (loss) for the period | 9904 | €60,737 | €19,515 | -€41,222 | -67.9% |
| Profit (loss) for the period to be appropriated | 9905 | €60,737 | €19,515 | -€41,222 | -67.9% |
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 11 October 2026 via checked.be.