Skyfall: 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.
Skyfall
Largest movements
- Current investments -€399,139
down €399,139 (-93.9%), from €425,000 to €25,861
- Cash +€178,669
up €178,669 (+282.7%), from €63,204 to €241,873
mainly Current investments (+€399,139) and Depreciation (+€78,000)
- Intangible fixed assets -€78,000
no longer reported in 2025 (was €78,000)
- Receivables within one year -€18,785
no longer reported in 2025 (was €18,785)
- Other debts -€340,120
down €340,120 (-97.7%), from €348,083 to €7,963
- Reserves +€61,639
up €61,639 (+33.6%), from €183,189 to €244,828
- Tax, wage and social debts -€38,774
down €38,774 (-73.5%), from €52,717 to €13,944
- Financial income +€14,105
new in 2025: €14,105
- Taxes -€12,862
down €12,862 (-30.9%), from €41,669 to €28,807
- Gross operating margin -€9,775
down €9,775 (-5.9%), from €164,299 to €154,525
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 | €584,989 | €267,735 | -€317,254 | -54.2% |
| Fixed assets | 21/28 | €78,000 | - | -€78,000 | |
| Intangible fixed assets | 21 | €78,000 | - | -€78,000 | |
| Current assets | 29/58 | €506,989 | €267,735 | -€239,254 | -47.2% |
| Amounts receivable within one year | 40/41 | €18,785 | - | -€18,785 | |
| Trade receivables | 40 | €18,785 | - | -€18,785 | |
| Current investments | 50/53 | €425,000 | €25,861 | -€399,139 | -93.9% |
| Cash at bank and in hand | 54/58 | €63,204 | €241,873 | +€178,669 | +282.7% |
| Total equity and liabilities | 10/49 | €584,989 | €267,735 | -€317,254 | -54.2% |
| Equity | 10/15 | €184,189 | €245,828 | +€61,639 | +33.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €183,189 | €244,828 | +€61,639 | +33.6% |
| Distributable reserves | 133 | €183,189 | €244,828 | +€61,639 | +33.6% |
| Amounts payable | 17/49 | €400,800 | €21,907 | -€378,894 | -94.5% |
| Amounts payable within one year | 42/48 | €400,800 | €21,907 | -€378,894 | -94.5% |
| Taxes, remuneration and social security | 45 | €52,717 | €13,944 | -€38,774 | -73.5% |
| Taxes | 450/3 | €52,717 | €13,944 | -€38,774 | -73.5% |
| Other amounts payable | 47/48 | €348,083 | €7,963 | -€340,120 | -97.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,000 | €78,000 | = | 0.0% |
| Gross operating margin | 9900 | €164,299 | €154,525 | -€9,775 | -5.9% |
| Operating profit (loss) | 9901 | €86,299 | €76,525 | -€9,775 | -11.3% |
| Financial income | 75/76B | - | €14,105 | +€14,105 | |
| Recurring financial income | 75 | - | €14,105 | +€14,105 | |
| Financial charges | 65/66B | €71 | €183 | +€113 | +159.1% |
| Recurring financial charges | 65 | €71 | €183 | +€113 | +159.1% |
| Profit (loss) for the period before taxes | 9903 | €86,229 | €90,446 | +€4,218 | +4.9% |
| Income taxes | 67/77 | €41,669 | €28,807 | -€12,862 | -30.9% |
| Profit (loss) for the period | 9904 | €44,560 | €61,639 | +€17,079 | +38.3% |
| Profit (loss) for the period to be appropriated | 9905 | €44,560 | €61,639 | +€17,079 | +38.3% |
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.