Skyhark: 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.
Skyhark
Largest movements
- Receivables within one year -€37,290
down €37,290 (-65.9%), from €56,569 to €19,279
of which Trade receivables: -€44,341
- Deferred charges and accrued income -€17,546
down €17,546 (-66.4%), from €26,421 to €8,875
- Financial fixed assets -€15,000
down €15,000 (-43.2%), from €34,750 to €19,750
- Cash +€9,301
up €9,301 (+78.7%), from €11,819 to €21,120
mainly Receivables within one year (+€37,290) and Deferred charges and accrued income (+€17,546)
- Tangible fixed assets -€2,598
down €2,598 (-38.3%), from €6,779 to €4,182
- Profit (loss) carried forward -€41,286
down €41,286 (-45.7%), from €90,306 to €49,020
- Tax, wage and social debts -€24,124
down €24,124 (-97.0%), from €24,878 to €755
- Trade debts +€2,277
up €2,277 (+303.9%), from €749 to €3,026
- Contributions +€1,855
up €1,855 (+10.0%), from €18,550 to €20,405
- Reserves -€1,855
no longer reported in 2025 (was €1,855)
- Gross operating margin -€167,114
down €167,114, from €134,501 to -€32,613
- Taxes -€19,434
down €19,434 (-96.3%), from €20,189 to €755
- Other operating charges -€10,208
down €10,208 (-95.6%), from €10,673 to €465
- Financial charges +€2,772
up €2,772 (+133.0%), from €2,084 to €4,855
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 | €136,339 | €73,206 | -€63,132 | -46.3% |
| Fixed assets | 21/28 | €41,529 | €23,932 | -€17,598 | -42.4% |
| Tangible fixed assets | 22/27 | €6,779 | €4,182 | -€2,598 | -38.3% |
| Furniture and vehicles | 24 | €6,779 | €4,182 | -€2,598 | -38.3% |
| Financial fixed assets | 28 | €34,750 | €19,750 | -€15,000 | -43.2% |
| Current assets | 29/58 | €94,809 | €49,275 | -€45,535 | -48.0% |
| Amounts receivable within one year | 40/41 | €56,569 | €19,279 | -€37,290 | -65.9% |
| Trade receivables | 40 | €44,579 | €237 | -€44,341 | -99.5% |
| Other amounts receivable | 41 | €11,991 | €19,042 | +€7,052 | +58.8% |
| Cash at bank and in hand | 54/58 | €11,819 | €21,120 | +€9,301 | +78.7% |
| Deferred charges and accrued income | 490/1 | €26,421 | €8,875 | -€17,546 | -66.4% |
| Total equity and liabilities | 10/49 | €136,339 | €73,206 | -€63,132 | -46.3% |
| Equity | 10/15 | €110,711 | €69,425 | -€41,286 | -37.3% |
| Contributions | 10/11 | €18,550 | €20,405 | +€1,855 | +10.0% |
| Reserves | 13 | €1,855 | - | -€1,855 | |
| Non-distributable reserves | 130/1 | €1,855 | - | -€1,855 | |
| Reserves not available under the articles | 1311 | €1,855 | - | -€1,855 | |
| Profit (loss) carried forward | 14 | €90,306 | €49,020 | -€41,286 | -45.7% |
| Amounts payable | 17/49 | €25,628 | €3,781 | -€21,847 | -85.2% |
| Amounts payable within one year | 42/48 | €25,628 | €3,781 | -€21,847 | -85.2% |
| Trade debts | 44 | €749 | €3,026 | +€2,277 | +303.9% |
| Suppliers | 440/4 | €749 | €3,026 | +€2,277 | +303.9% |
| Taxes, remuneration and social security | 45 | €24,878 | €755 | -€24,124 | -97.0% |
| Taxes | 450/3 | €24,878 | €755 | -€24,124 | -97.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,307 | €2,598 | +€290 | +12.6% |
| Other operating charges | 640/8 | €10,673 | €465 | -€10,208 | -95.6% |
| Non-recurring operating charges | 66A | €43,314 | €0 | -€43,314 | -100.0% |
| Gross operating margin | 9900 | €134,501 | -€32,613 | -€167,114 | |
| Operating profit (loss) | 9901 | €78,207 | -€35,676 | -€113,883 | |
| Financial income | 75/76B | €68 | €0 | -€68 | -100.0% |
| Recurring financial income | 75 | €68 | €0 | -€68 | -100.0% |
| Financial charges | 65/66B | €2,084 | €4,855 | +€2,772 | +133.0% |
| Recurring financial charges | 65 | €2,084 | €4,855 | +€2,772 | +133.0% |
| Profit (loss) for the period before taxes | 9903 | €76,192 | -€40,531 | -€116,723 | |
| Income taxes | 67/77 | €20,189 | €755 | -€19,434 | -96.3% |
| Profit (loss) for the period | 9904 | €56,003 | -€41,286 | -€97,288 | |
| Profit (loss) for the period to be appropriated | 9905 | €56,003 | -€41,286 | -€97,288 |
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.