SKYCONSTRUCT: what changed
Two fiscal 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.
SKYCONSTRUCT
Largest movements
- Tangible fixed assets -€18,924
no longer reported in 2024 (was €18,924)
- Cash +€5,610
up €5,610 (+39.9%), from €14,057 to €19,667
mainly Investment in fixed assets (net) (+€18,924) and Receivables within one year (+€3,710)
- Receivables within one year -€3,710
down €3,710 (-89.3%), from €4,157 to €447
of which Trade receivables: -€4,157
- Profit (loss) carried forward -€12,431
down €12,431 (-83.3%), from -€14,927 to -€27,358
- Trade debts -€3,663
down €3,663 (-76.9%), from €4,764 to €1,101
- Advances received -€540
no longer reported in 2024 (was €540)
- Tax, wage and social debts -€390
no longer reported in 2024 (was €390)
- Gross operating margin +€35,387
up €35,387 (+96.0%), from -€36,872 to -€1,486
- Other operating charges -€3,530
down €3,530 (-86.0%), from €4,107 to €577
- Depreciation -€636
no longer reported in 2024 (was €636)
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.
Cash bridge derived
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 | €37,138 | €20,114 | -€17,024 | -45.8% |
| Fixed assets | 21/28 | €18,924 | - | -€18,924 | |
| Tangible fixed assets | 22/27 | €18,924 | - | -€18,924 | |
| Land and buildings | 22 | €18,924 | - | -€18,924 | |
| Current assets | 29/58 | €18,214 | €20,114 | +€1,900 | +10.4% |
| Amounts receivable within one year | 40/41 | €4,157 | €447 | -€3,710 | -89.3% |
| Trade receivables | 40 | €4,157 | - | -€4,157 | |
| Other amounts receivable | 41 | - | €447 | +€447 | |
| Cash at bank and in hand | 54/58 | €14,057 | €19,667 | +€5,610 | +39.9% |
| Total equity and liabilities | 10/49 | €37,138 | €20,114 | -€17,024 | -45.8% |
| Equity | 10/15 | €5,533 | -€6,898 | -€12,431 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,927 | -€27,358 | -€12,431 | -83.3% |
| Amounts payable | 17/49 | €31,605 | €27,012 | -€4,593 | -14.5% |
| Amounts payable after more than one year | 17 | €25,000 | €25,000 | = | 0.0% |
| Financial debts | 170/4 | €25,000 | €25,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,605 | €2,012 | -€4,593 | -69.5% |
| Trade debts | 44 | €4,764 | €1,101 | -€3,663 | -76.9% |
| Suppliers | 440/4 | €4,764 | €1,101 | -€3,663 | -76.9% |
| Advances received on contracts in progress | 46 | €540 | - | -€540 | |
| Taxes, remuneration and social security | 45 | €390 | - | -€390 | |
| Taxes | 450/3 | €390 | - | -€390 | |
| Other amounts payable | 47/48 | €911 | €911 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €636 | - | -€636 | |
| Other operating charges | 640/8 | €4,107 | €577 | -€3,530 | -86.0% |
| Non-recurring operating charges | 66A | - | €10,456 | +€10,456 | |
| Gross operating margin | 9900 | -€36,872 | -€1,486 | +€35,387 | +96.0% |
| Operating profit (loss) | 9901 | -€41,616 | -€12,519 | +€29,097 | +69.9% |
| Financial income | 75/76B | €86 | €138 | +€52 | +60.6% |
| Recurring financial income | 75 | €86 | €138 | +€52 | +60.6% |
| Financial charges | 65/66B | €67 | €50 | -€17 | -25.8% |
| Recurring financial charges | 65 | €67 | €50 | -€17 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | -€41,597 | -€12,431 | +€29,166 | +70.1% |
| Income taxes | 67/77 | €26 | - | -€26 | |
| Profit (loss) for the period | 9904 | -€41,623 | -€12,431 | +€29,192 | +70.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,623 | -€12,431 | +€29,192 | +70.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.