SKYCUR: 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.
SKYCUR
Largest movements
- Tangible fixed assets -€23,332
down €23,332 (-3.2%), from €724,566 to €701,235
of which Land and buildings: -€25,954
- Receivables within one year +€12,958
up €12,958 (+153.2%), from €8,461 to €21,419
of which Trade receivables: +€9,265
- Other debts +€40,064
up €40,064 (+13.1%), from €304,959 to €345,023
- Debts after one year -€36,898
down €36,898 (-9.6%), from €382,888 to €345,990
- Reserves -€18,981
no longer reported in 2025 (was €18,981)
- Trade debts +€8,081
up €8,081 (+1091.9%), from €740 to €8,821
- Gross operating margin -€14,617
down €14,617 (-17.8%), from €82,122 to €67,505
- Depreciation +€1,479
up €1,479 (+4.5%), from €32,654 to €34,133
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 | €767,538 | €759,061 | -€8,477 | -1.1% |
| Fixed assets | 21/28 | €724,566 | €701,235 | -€23,332 | -3.2% |
| Tangible fixed assets | 22/27 | €724,566 | €701,235 | -€23,332 | -3.2% |
| Land and buildings | 22 | €714,979 | €689,025 | -€25,954 | -3.6% |
| Furniture and vehicles | 24 | €9,587 | €12,209 | +€2,623 | +27.4% |
| Current assets | 29/58 | €42,972 | €57,826 | +€14,855 | +34.6% |
| Amounts receivable within one year | 40/41 | €8,461 | €21,419 | +€12,958 | +153.2% |
| Trade receivables | 40 | €8,237 | €17,502 | +€9,265 | +112.5% |
| Other amounts receivable | 41 | €224 | €3,917 | +€3,693 | +1651.0% |
| Cash at bank and in hand | 54/58 | €31,098 | €34,437 | +€3,339 | +10.7% |
| Deferred charges and accrued income | 490/1 | €3,413 | €1,971 | -€1,442 | -42.3% |
| Total equity and liabilities | 10/49 | €767,538 | €759,061 | -€8,477 | -1.1% |
| Equity | 10/15 | €38,981 | €20,000 | -€18,981 | -48.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €18,981 | - | -€18,981 | |
| Distributable reserves | 133 | €18,981 | - | -€18,981 | |
| Amounts payable | 17/49 | €728,557 | €739,061 | +€10,504 | +1.4% |
| Amounts payable after more than one year | 17 | €382,888 | €345,990 | -€36,898 | -9.6% |
| Financial debts | 170/4 | €382,888 | €345,990 | -€36,898 | -9.6% |
| Amounts payable within one year | 42/48 | €345,670 | €393,071 | +€47,402 | +13.7% |
| Current portion of amounts payable after more than one year | 42 | €36,263 | €36,898 | +€636 | +1.8% |
| Trade debts | 44 | €740 | €8,821 | +€8,081 | +1091.9% |
| Suppliers | 440/4 | €740 | €8,821 | +€8,081 | +1091.9% |
| Taxes, remuneration and social security | 45 | €3,708 | €2,330 | -€1,379 | -37.2% |
| Taxes | 450/3 | €3,708 | €2,330 | -€1,379 | -37.2% |
| Other amounts payable | 47/48 | €304,959 | €345,023 | +€40,064 | +13.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,654 | €34,133 | +€1,479 | +4.5% |
| Other operating charges | 640/8 | €4,872 | €5,023 | +€151 | +3.1% |
| Gross operating margin | 9900 | €82,122 | €67,505 | -€14,617 | -17.8% |
| Operating profit (loss) | 9901 | €44,596 | €28,348 | -€16,247 | -36.4% |
| Financial income | 75/76B | €4 | €5 | +€0 | +3.0% |
| Recurring financial income | 75 | €4 | €5 | +€0 | +3.0% |
| Financial charges | 65/66B | €7,529 | €6,903 | -€626 | -8.3% |
| Recurring financial charges | 65 | €7,529 | €6,903 | -€626 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €37,071 | €21,450 | -€15,621 | -42.1% |
| Income taxes | 67/77 | €6,778 | €6,831 | +€53 | +0.8% |
| Profit (loss) for the period | 9904 | €30,294 | €14,619 | -€15,674 | -51.7% |
| Profit (loss) for the period to be appropriated | 9905 | €30,294 | €14,619 | -€15,674 | -51.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.