Skybright: what changed
What changed
Skybright
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€50,425
2024 · -€43,555+€93,981
Equity
€3.0m
2024 · €1.4m+€1.6m
Cash
€21,011
2024 · €7,189+€13,822
Balance sheet total
€5.5m
2024 · €4.8m+€704,971
Largest movements
Assets
- Financial fixed assets +€628,200
up €628,200 (+14.4%), from €4.4m to €5.0m
- Receivables within one year +€62,948
up €62,948 (+14.6%), from €431,470 to €494,418
of which Other amounts receivable: +€59,603
Equity and liabilities
- Contributions +€1.6m
up €1.6m (+115%), from €1.4m to €2.9m
- Other debts -€806,850
down €806,850 (-32.8%), from €2.5m to €1.7m
- Debts after one year -€114,619
down €114,619 (-25.2%), from €454,576 to €339,957
Income statement
- Purchases and services +€162,187
up €162,187 (+10.1%), from €1.6m to €1.8m
- Financial charges -€144,885
down €144,885 (-73.3%), from €197,702 to €52,817
- Turnover +€94,895
up €94,895 (+5.4%), from €1.8m to €1.9m
- Gross operating margin -€57,262
down €57,262 (-36.9%), from €155,320 to €98,058
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€43,555
Gross operating margin
-€57,262
Other operating charges
+€348
Financial income
+€8,482
Financial charges
+€144,885
Taxes
-€2,473
Result 2025
€50,425
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€782,323
Investment
-€628,200
Financing
+€1.4m
Cash 2024
€7,189
From operations (derived)
-€782,323
Net result for the year
+€50,425
Receivables within one year
-€62,948
Trade debts
+€23,126
Tax, wage and social debts
-€8,400
Other debts
-€806,850
Accrued charges and deferred income
+€22,323
Investment (derived)
-€628,200
Investment in fixed assets (net)
-€628,200
Financing
+€1.4m
Debts after one year
-€114,619
Current portion of long-term debt
+€2,696
Short-term financial debts
-€30,000
Contributions, distributions and other
+€1.6m
Cash 2025
€21,011
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,806,859 | €5,511,829 | +€704,971 | +14.7% |
| Fixed assets | 21/28 | €4,368,200 | €4,996,400 | +€628,200 | +14.4% |
| Financial fixed assets | 28 | €4,368,200 | €4,996,400 | +€628,200 | +14.4% |
| Current assets | 29/58 | €438,659 | €515,429 | +€76,771 | +17.5% |
| Amounts receivable within one year | 40/41 | €431,470 | €494,418 | +€62,948 | +14.6% |
| Trade receivables | 40 | €371,470 | €374,815 | +€3,345 | +0.9% |
| Other amounts receivable | 41 | €60,000 | €119,603 | +€59,603 | +99.3% |
| Cash at bank and in hand | 54/58 | €7,189 | €21,011 | +€13,822 | +192% |
| Total equity and liabilities | 10/49 | €4,806,859 | €5,511,829 | +€704,971 | +14.7% |
| Equity | 10/15 | €1,395,481 | €3,012,176 | +€1.6m | +116% |
| Contributions | 10/11 | €1,356,200 | €2,922,469 | +€1.6m | +115% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,421 | €87,847 | +€50,425 | +135% |
| Amounts payable | 17/49 | €3,411,377 | €2,499,654 | -€911,724 | -26.7% |
| Amounts payable after more than one year | 17 | €454,576 | €339,957 | -€114,619 | -25.2% |
| Financial debts | 170/4 | €454,576 | €339,957 | -€114,619 | -25.2% |
| Amounts payable within one year | 42/48 | €2,956,801 | €2,137,374 | -€819,427 | -27.7% |
| Current portion of amounts payable after more than one year | 42 | €111,923 | €114,619 | +€2,696 | +2.4% |
| Financial debts | 43 | €30,000 | €0 | -€30,000 | -100% |
| Credit institutions | 430/8 | €30,000 | €0 | -€30,000 | -100% |
| Trade debts | 44 | €345,084 | €368,210 | +€23,126 | +6.7% |
| Suppliers | 440/4 | €345,084 | €368,210 | +€23,126 | +6.7% |
| Taxes, remuneration and social security | 45 | €8,400 | €0 | -€8,400 | -100% |
| Taxes | 450/3 | €8,400 | €0 | -€8,400 | -100% |
| Other amounts payable | 47/48 | €2,461,394 | €1,654,544 | -€806,850 | -32.8% |
| Accrued charges and deferred income | 492/3 | - | €22,323 | +€22,323 | |
| Turnover | 70 | €1,767,105 | €1,862,000 | +€94,895 | +5.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,612,505 | €1,774,692 | +€162,187 | +10.1% |
| Other operating charges | 640/8 | €1,541 | €1,193 | -€348 | -22.6% |
| Gross operating margin | 9900 | €155,320 | €98,058 | -€57,262 | -36.9% |
| Operating profit (loss) | 9901 | €153,779 | €96,865 | -€56,914 | -37.0% |
| Financial income | 75/76B | €94 | €8,576 | +€8,482 | +9,034% |
| Recurring financial income | 75 | €94 | €376 | +€282 | +301% |
| Non-recurring financial income | 76B | - | €8,200 | +€8,200 | |
| Financial charges | 65/66B | €197,702 | €52,817 | -€144,885 | -73.3% |
| Recurring financial charges | 65 | €197,702 | €52,817 | -€144,885 | -73.3% |
| Profit (loss) for the period before taxes | 9903 | -€43,830 | €52,624 | +€96,454 | |
| Income taxes | 67/77 | -€274 | €2,199 | +€2,473 | |
| Profit (loss) for the period | 9904 | -€43,555 | €50,425 | +€93,981 | |
| Profit (loss) for the period to be appropriated | 9905 | -€43,555 | €50,425 | +€93,981 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.