SKYHAUS: 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.
What changed
SKYHAUS
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.5m
2024 · €1.7m-€189,654
Equity
€4.5m
2024 · €3.4m+€1.0m
Cash
€3.1m
2024 · €1.5m+€1.6m
Balance sheet total
€8.6m
2024 · €7.3m+€1.3m
Largest movements
Assets
- Cash +€1.6m
up €1.6m (+111%), from €1.5m to €3.1m
mainly Net result for the year (+€1.5m) and Trade debts (+€468,276)
- Receivables within one year -€380,348
down €380,348 (-7.8%), from €4.9m to €4.5m
of which Trade receivables: -€473,508
- Deferred charges and accrued income +€207,796
up €207,796 (+66.6%), from €312,235 to €520,031
- Current investments -€184,999
down €184,999 (-92.0%), from €200,991 to €15,992
of which Other investments: -€200,991
Equity and liabilities
- Reserves +€1.0m
up €1.0m (+29.8%), from €3.4m to €4.4m
of which Distributable reserves: +€1.0m
- Trade debts +€468,276
up €468,276 (+21.2%), from €2.2m to €2.7m
- Other debts -€295,086
down €295,086 (-60.0%), from €491,412 to €196,327
- Tax, wage and social debts +€137,848
up €137,848 (+23.4%), from €588,487 to €726,335
of which Remuneration and social security: +€196,025
Income statement
- Turnover +€4.1m
up €4.1m (+32.4%), from €12.5m to €16.6m
- Goods and materials +€1.8m
up €1.8m (+51.8%), from €3.5m to €5.3m
of which Purchases: +€1.8m
- Services and other goods +€1.4m
up €1.4m (+51.0%), from €2.8m to €4.2m
- Staff costs +€742,838
up €742,838 (+14.9%), from €5.0m to €5.7m
- Taxes +€265,012
up €265,012 (+124%), from €214,137 to €479,149
of which Taxes: +€269,356
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.
Result 2024
€1.7m
Turnover
+€4.1m
Other operating income
-€129,410
Goods and materials
-€1.8m
Services and other goods
-€1.4m
Staff costs
-€742,838
Depreciation
-€59
Other operating charges
+€4,430
Other operating items
+€39,997
Financial income
+€92,066
Financial charges
-€33,991
Taxes
-€265,012
Result 2025
€1.5m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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.
From operations
+€2.0m
Investment
+€85,058
Financing
-€490,235
Cash 2024
€1.5m
From operations (derived)
+€2.0m
Net result for the year
+€1.5m
Depreciation
+€49,182
Receivables within one year
+€380,348
Deferred charges and accrued income
-€207,796
Trade debts
+€468,276
Tax, wage and social debts
+€137,848
Advances received
+€26,619
Other debts
-€295,086
Accrued charges and deferred income
-€50,109
Investment (derived)
+€85,058
Investment in fixed assets (net)
-€99,941
Current investments
+€184,999
Financing
-€490,235
Short-term financial debts
-€6,653
Contributions, distributions and other
-€483,582
Cash 2025
€3.1m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,323,166 | €8,641,902 | +€1.3m | +18.0% |
| Fixed assets | 21/28 | €465,890 | €516,648 | +€50,759 | +10.9% |
| Tangible fixed assets | 22/27 | €115,244 | €137,679 | +€22,436 | +19.5% |
| Plant, machinery and equipment | 23 | - | €36,610 | +€36,610 | |
| Furniture and vehicles | 24 | €115,244 | €101,069 | -€14,175 | -12.3% |
| Financial fixed assets | 28 | €350,646 | €378,969 | +€28,323 | +8.1% |
| Affiliated companies | 280/1 | €170,953 | €27,502 | -€143,451 | -83.9% |
| Participating interests | 280 | €100,747 | €27,502 | -€73,245 | -72.7% |
| Amounts receivable | 281 | €70,206 | - | -€70,206 | |
| Companies linked by participating interests | 282/3 | €153,228 | €350,000 | +€196,772 | +128% |
| Participating interests | 282 | €620 | - | -€620 | |
| Amounts receivable | 283 | €152,608 | €350,000 | +€197,392 | +129% |
| Other financial fixed assets | 284/8 | €26,465 | €1,467 | -€24,998 | -94.5% |
| Shares | 284 | €25,000 | - | -€25,000 | |
| Amounts receivable and cash guarantees | 285/8 | €1,465 | €1,467 | +€2 | +0.1% |
| Current assets | 29/58 | €6,857,276 | €8,125,253 | +€1.3m | +18.5% |
| Stocks and contracts in progress | 3 | €2,680 | €2,680 | = | 0.0% |
| Stocks | 30/36 | €2,680 | €2,680 | = | 0.0% |
| Goods purchased for resale | 34 | €2,680 | €2,680 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,878,926 | €4,498,577 | -€380,348 | -7.8% |
| Trade receivables | 40 | €4,872,207 | €4,398,698 | -€473,508 | -9.7% |
| Other amounts receivable | 41 | €6,719 | €99,879 | +€93,160 | +1,386% |
| Current investments | 50/53 | €200,991 | €15,992 | -€184,999 | -92.0% |
| Own shares | 50 | - | €15,992 | +€15,992 | |
| Other investments | 51/53 | €200,991 | - | -€200,991 | |
| Cash at bank and in hand | 54/58 | €1,462,444 | €3,087,973 | +€1.6m | +111% |
| Deferred charges and accrued income | 490/1 | €312,235 | €520,031 | +€207,796 | +66.6% |
| Total equity and liabilities | 10/49 | €7,323,166 | €8,641,902 | +€1.3m | +18.0% |
| Equity | 10/15 | €3,440,166 | €4,478,007 | +€1.0m | +30.2% |
| Contributions | 10/11 | €18,600 | €35,612 | +€17,012 | +91.5% |
| Reserves | 13 | €3,421,566 | €4,442,394 | +€1.0m | +29.8% |
| Non-distributable reserves | 130/1 | - | €15,992 | +€15,992 | |
| Own shares acquired | 1312 | - | €15,992 | +€15,992 | |
| Distributable reserves | 133 | €3,421,566 | €4,426,402 | +€1.0m | +29.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €3,882,999 | €4,163,895 | +€280,896 | +7.2% |
| Amounts payable within one year | 42/48 | €3,297,268 | €3,628,272 | +€331,004 | +10.0% |
| Financial debts | 43 | €6,653 | - | -€6,653 | |
| Credit institutions | 430/8 | €6,653 | - | -€6,653 | |
| Trade debts | 44 | €2,210,715 | €2,678,992 | +€468,276 | +21.2% |
| Suppliers | 440/4 | €2,210,715 | €2,678,992 | +€468,276 | +21.2% |
| Advances received on contracts in progress | 46 | - | €26,619 | +€26,619 | |
| Taxes, remuneration and social security | 45 | €588,487 | €726,335 | +€137,848 | +23.4% |
| Taxes | 450/3 | €134,535 | €76,358 | -€58,177 | -43.2% |
| Remuneration and social security | 454/9 | €453,953 | €649,977 | +€196,025 | +43.2% |
| Other amounts payable | 47/48 | €491,412 | €196,327 | -€295,086 | -60.0% |
| Accrued charges and deferred income | 492/3 | €585,732 | €535,623 | -€50,109 | -8.6% |
| Operating income | 70/76A | €13,261,471 | €17,224,089 | +€4.0m | +29.9% |
| Turnover | 70 | €12,500,409 | €16,550,740 | +€4.1m | +32.4% |
| Other operating income | 74 | €725,225 | €595,814 | -€129,410 | -17.8% |
| Non-recurring operating income | 76A | €35,837 | €77,534 | +€41,697 | +116% |
| Operating charges | 60/66A | €11,285,481 | €15,230,815 | +€3.9m | +35.0% |
| Goods for resale, raw materials and consumables | 60 | €3,467,729 | €5,264,245 | +€1.8m | +51.8% |
| Purchases | 600/8 | €3,469,267 | €5,264,245 | +€1.8m | +51.7% |
| Change in stocks: decrease (increase) | 609 | -€1,538 | - | +€1,538 | |
| Services and other goods | 61 | €2,759,608 | €4,168,260 | +€1.4m | +51.0% |
| Remuneration, social security and pensions | 62 | €4,996,203 | €5,739,041 | +€742,838 | +14.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,124 | €49,182 | +€59 | +0.1% |
| Other operating charges | 640/8 | €8,912 | €4,483 | -€4,430 | -49.7% |
| Non-recurring operating charges | 66A | €3,904 | €5,605 | +€1,700 | +43.5% |
| Operating profit (loss) | 9901 | €1,975,990 | €1,993,273 | +€17,283 | +0.9% |
| Financial income | 75/76B | €22,022 | €114,088 | +€92,066 | +418% |
| Recurring financial income | 75 | €22,022 | €114,088 | +€92,066 | +418% |
| Income from financial fixed assets | 750 | €3,644 | €58,618 | +€54,974 | +1,509% |
| Income from current assets | 751 | €326 | €33,072 | +€32,746 | +10,050% |
| Other financial income | 752/9 | €18,052 | €22,398 | +€4,345 | +24.1% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €72,798 | €106,789 | +€33,991 | +46.7% |
| Recurring financial charges | 65 | €72,798 | €106,789 | +€33,991 | +46.7% |
| Debt charges | 650 | €48,243 | €47,442 | -€801 | -1.7% |
| Other financial charges | 652/9 | €24,555 | €59,347 | +€34,792 | +142% |
| Profit (loss) for the period before taxes | 9903 | €1,925,214 | €2,000,572 | +€75,358 | +3.9% |
| Income taxes | 67/77 | €214,137 | €479,149 | +€265,012 | +124% |
| Taxes | 670/3 | €214,137 | €483,492 | +€269,356 | +126% |
| Tax adjustments and reversals of tax provisions | 77 | - | €4,343 | +€4,343 | |
| Profit (loss) for the period | 9904 | €1,711,077 | €1,521,423 | -€189,654 | -11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,711,077 | €1,521,423 | -€189,654 | -11.1% |
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 16 October 2026 via checked.be.