skydoo services: 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.
skydoo services
Largest movements
- Receivables within one year -€293,209
down €293,209 (-72.5%), from €404,551 to €111,342
of which Other amounts receivable: -€177,217
- Cash +€75,446
up €75,446 (+17.3%), from €437,235 to €512,681
mainly Receivables within one year (+€293,209) and Trade debts (+€42,383)
- Debts after one year -€277,580
down €277,580 (-28.1%), from €989,564 to €711,983
- Trade debts +€42,383
up €42,383 (+415.9%), from €10,191 to €52,574
- Profit (loss) carried forward +€29,717
up €29,717 (+11.5%), from -€259,149 to -€229,433
- Tax, wage and social debts -€13,455
down €13,455 (-84.7%), from €15,881 to €2,426
of which Remuneration and social security: -€14,728
- Gross operating margin -€228,558
down €228,558 (-78.0%), from €293,001 to €64,443
- Staff costs -€99,606
down €99,606 (-69.1%), from €144,135 to €44,529
- Write-downs -€12,300
down €12,300, from €0 to -€12,300
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 | €843,642 | €624,705 | -€218,937 | -26.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €843,642 | €624,705 | -€218,937 | -26.0% |
| Amounts receivable within one year | 40/41 | €404,551 | €111,342 | -€293,209 | -72.5% |
| Trade receivables | 40 | €212,059 | €96,067 | -€115,992 | -54.7% |
| Other amounts receivable | 41 | €192,492 | €15,275 | -€177,217 | -92.1% |
| Cash at bank and in hand | 54/58 | €437,235 | €512,681 | +€75,446 | +17.3% |
| Deferred charges and accrued income | 490/1 | €1,855 | €681 | -€1,174 | -63.3% |
| Total equity and liabilities | 10/49 | €843,642 | €624,705 | -€218,937 | -26.0% |
| Equity | 10/15 | -€172,049 | -€142,333 | +€29,717 | +17.3% |
| Contributions | 10/11 | €87,100 | €87,100 | = | 0.0% |
| Capital | 10 | €87,100 | €87,100 | = | 0.0% |
| Issued capital | 100 | €87,100 | €87,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€259,149 | -€229,433 | +€29,717 | +11.5% |
| Amounts payable | 17/49 | €1,015,691 | €767,037 | -€248,653 | -24.5% |
| Amounts payable after more than one year | 17 | €989,564 | €711,983 | -€277,580 | -28.1% |
| Financial debts | 170/4 | €989,564 | €711,983 | -€277,580 | -28.1% |
| Amounts payable within one year | 42/48 | €26,071 | €55,000 | +€28,928 | +111.0% |
| Trade debts | 44 | €10,191 | €52,574 | +€42,383 | +415.9% |
| Suppliers | 440/4 | €10,191 | €52,574 | +€42,383 | +415.9% |
| Taxes, remuneration and social security | 45 | €15,881 | €2,426 | -€13,455 | -84.7% |
| Taxes | 450/3 | €1,153 | €2,426 | +€1,273 | +110.4% |
| Remuneration and social security | 454/9 | €14,728 | €0 | -€14,728 | -100.0% |
| Accrued charges and deferred income | 492/3 | €56 | €55 | -€1 | -2.5% |
| Remuneration, social security and pensions | 62 | €144,135 | €44,529 | -€99,606 | -69.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28 | €0 | -€28 | -100.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | -€12,300 | -€12,300 | |
| Other operating charges | 640/8 | €1,299 | €1,995 | +€696 | +53.6% |
| Gross operating margin | 9900 | €293,001 | €64,443 | -€228,558 | -78.0% |
| Operating profit (loss) | 9901 | €147,539 | €30,220 | -€117,320 | -79.5% |
| Financial income | 75/76B | €1,290 | €0 | -€1,290 | -100.0% |
| Recurring financial income | 75 | €1,290 | €0 | -€1,290 | -100.0% |
| Financial charges | 65/66B | €449 | €388 | -€61 | -13.6% |
| Recurring financial charges | 65 | €449 | €388 | -€61 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | €148,380 | €29,831 | -€118,548 | -79.9% |
| Income taxes | 67/77 | €434 | €115 | -€320 | -73.6% |
| Profit (loss) for the period | 9904 | €147,945 | €29,717 | -€118,229 | -79.9% |
| Profit (loss) for the period to be appropriated | 9905 | €147,945 | €29,717 | -€118,229 | -79.9% |
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 1 October 2026 via checked.be.