SKYFALL IT: what changed
Two financial 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 IT
Largest movements
- Receivables within one year +€121,627
up €121,627 (+234.3%), from €51,921 to €173,548
of which Trade receivables: +€122,378
- Cash +€16,202
up €16,202 (+147.0%), from €11,024 to €27,227
mainly Trade debts (+€119,590) and Tax, wage and social debts (+€31,455)
- Tangible fixed assets +€16,171
up €16,171 (+448.6%), from €3,605 to €19,776
- Trade debts +€119,590
up €119,590 (+281.4%), from €42,503 to €162,093
- Tax, wage and social debts +€31,455
up €31,455 (+184.8%), from €17,025 to €48,480
of which Taxes: +€31,255
- Profit (loss) carried forward +€18,789
up €18,789 (+38.0%), from -€49,475 to -€30,686
- Other debts -€15,833
down €15,833 (-41.8%), from €37,897 to €22,064
- Gross operating margin +€35,865
up €35,865 (+25.2%), from €142,170 to €178,034
- Taxes +€9,399
up €9,399 (+2470.5%), from €380 to €9,779
- Staff costs +€6,533
up €6,533 (+4.7%), from €138,097 to €144,630
- Depreciation -€2,077
down €2,077 (-37.7%), from €5,511 to €3,434
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 | €66,551 | €220,551 | +€154,000 | +231.4% |
| Fixed assets | 21/28 | €3,605 | €19,776 | +€16,171 | +448.6% |
| Tangible fixed assets | 22/27 | €3,605 | €19,776 | +€16,171 | +448.6% |
| Furniture and vehicles | 24 | €3,605 | €19,776 | +€16,171 | +448.6% |
| Current assets | 29/58 | €62,946 | €200,775 | +€137,829 | +219.0% |
| Amounts receivable within one year | 40/41 | €51,921 | €173,548 | +€121,627 | +234.3% |
| Trade receivables | 40 | €51,170 | €173,548 | +€122,378 | +239.2% |
| Other amounts receivable | 41 | €751 | - | -€751 | |
| Cash at bank and in hand | 54/58 | €11,024 | €27,227 | +€16,202 | +147.0% |
| Total equity and liabilities | 10/49 | €66,551 | €220,551 | +€154,000 | +231.4% |
| Equity | 10/15 | -€30,875 | -€12,086 | +€18,789 | +60.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,475 | -€30,686 | +€18,789 | +38.0% |
| Amounts payable | 17/49 | €97,426 | €232,637 | +€135,212 | +138.8% |
| Amounts payable within one year | 42/48 | €97,426 | €232,637 | +€135,212 | +138.8% |
| Trade debts | 44 | €42,503 | €162,093 | +€119,590 | +281.4% |
| Suppliers | 440/4 | €42,503 | €162,093 | +€119,590 | +281.4% |
| Taxes, remuneration and social security | 45 | €17,025 | €48,480 | +€31,455 | +184.8% |
| Taxes | 450/3 | €1,492 | €32,747 | +€31,255 | +2095.0% |
| Remuneration and social security | 454/9 | €15,533 | €15,733 | +€200 | +1.3% |
| Other amounts payable | 47/48 | €37,897 | €22,064 | -€15,833 | -41.8% |
| Remuneration, social security and pensions | 62 | €138,097 | €144,630 | +€6,533 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,511 | €3,434 | -€2,077 | -37.7% |
| Other operating charges | 640/8 | €1,738 | €1,258 | -€480 | -27.6% |
| Gross operating margin | 9900 | €142,170 | €178,034 | +€35,865 | +25.2% |
| Operating profit (loss) | 9901 | -€3,176 | €28,712 | +€31,888 | |
| Financial charges | 65/66B | €124 | €144 | +€21 | +16.6% |
| Recurring financial charges | 65 | €124 | €144 | +€21 | +16.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,300 | €28,568 | +€31,868 | |
| Income taxes | 67/77 | €380 | €9,779 | +€9,399 | +2470.5% |
| Profit (loss) for the period | 9904 | -€3,680 | €18,789 | +€22,469 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,680 | €18,789 | +€22,469 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.