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SKYHOOK: 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.

What changed

SKYHOOK

BE 0807.387.022
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,449
2024 · €76,678-€83,127
Equity
€92,229
2024 · €98,678-€6,449
Cash
€10,186
2024 · €59,487-€49,301
Balance sheet total
€109,126
2024 · €122,002-€12,877

Largest movements

2024 to 2025
Assets
  • Cash -€49,301

    down €49,301 (-82.9%), from €59,487 to €10,186

    mainly Receivables within one year (-€39,479) and Other debts (-€10,440)

  • Receivables within one year +€39,479

    up €39,479 (+71.5%), from €55,238 to €94,717

    of which Other amounts receivable: +€47,388

  • Tangible fixed assets -€3,175

    down €3,175 (-48.0%), from €6,607 to €3,433

    of which Plant, machinery and equipment: -€1,791

Equity and liabilities
  • Other debts -€10,440

    no longer reported in 2025 (was €10,440)

  • Profit (loss) carried forward -€6,449

    new in 2025: -€6,449

  • Trade debts +€4,062

    up €4,062 (+32.3%), from €12,568 to €16,630

Income statement
  • Gross operating margin -€115,046

    down €115,046, from €113,034 to -€2,012

  • Taxes -€30,858

    down €30,858, from €30,496 to -€363

  • Financial charges -€1,477

    down €1,477 (-58.2%), from €2,538 to €1,061

From the 2024 result to the 2025 result

effect on the 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 €76,678
Gross operating margin -€115,046
Depreciation -€669
Other operating charges +€336
Financial income -€83
Financial charges +€1,477
Taxes +€30,858
Result 2025 -€6,449

Cash bridge derived

cash 2024 to 2025

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 -€49,301
Investment €0
Financing €0
Cash 2024 €59,487
Net result for the year -€6,449
Depreciation +€3,175
Receivables within one year -€39,479
Deferred charges and accrued income -€120
Trade debts +€4,062
Tax, wage and social debts -€50
Other debts -€10,440
Cash 2025 €10,186
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €122,002 €109,126 -€12,877 -10.6%
Fixed assets 21/28 €6,607 €3,433 -€3,175 -48.0%
Tangible fixed assets 22/27 €6,607 €3,433 -€3,175 -48.0%
Plant, machinery and equipment 23 €3,756 €1,965 -€1,791 -47.7%
Furniture and vehicles 24 €2,851 €1,468 -€1,384 -48.5%
Current assets 29/58 €115,395 €105,693 -€9,702 -8.4%
Amounts receivable within one year 40/41 €55,238 €94,717 +€39,479 +71.5%
Trade receivables 40 €18,940 €11,031 -€7,908 -41.8%
Other amounts receivable 41 €36,298 €83,686 +€47,388 +130.6%
Cash at bank and in hand 54/58 €59,487 €10,186 -€49,301 -82.9%
Deferred charges and accrued income 490/1 €669 €790 +€120 +17.9%
Total equity and liabilities 10/49 €122,002 €109,126 -€12,877 -10.6%
Equity 10/15 €98,678 €92,229 -€6,449 -6.5%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €78,678 €78,678 = 0.0%
Non-distributable reserves 130/1 €2,000 €2,000 = 0.0%
Reserves not available under the articles 1311 €2,000 €2,000 = 0.0%
Distributable reserves 133 €76,678 €76,678 = 0.0%
Profit (loss) carried forward 14 - -€6,449 -€6,449
Amounts payable 17/49 €23,325 €16,897 -€6,428 -27.6%
Amounts payable within one year 42/48 €23,325 €16,897 -€6,428 -27.6%
Trade debts 44 €12,568 €16,630 +€4,062 +32.3%
Suppliers 440/4 €12,568 €16,630 +€4,062 +32.3%
Taxes, remuneration and social security 45 €317 €267 -€50 -15.7%
Taxes 450/3 €317 €267 -€50 -15.7%
Other amounts payable 47/48 €10,440 - -€10,440
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,506 €3,175 +€669 +26.7%
Other operating charges 640/8 €1,013 €677 -€336 -33.1%
Gross operating margin 9900 €113,034 -€2,012 -€115,046
Operating profit (loss) 9901 €109,515 -€5,864 -€115,379
Financial income 75/76B €196 €114 -€83 -42.1%
Recurring financial income 75 €196 €114 -€83 -42.1%
Financial charges 65/66B €2,538 €1,061 -€1,477 -58.2%
Recurring financial charges 65 €2,538 €1,061 -€1,477 -58.2%
Profit (loss) for the period before taxes 9903 €107,173 -€6,812 -€113,985
Income taxes 67/77 €30,496 -€363 -€30,858
Profit (loss) for the period 9904 €76,678 -€6,449 -€83,127
Profit (loss) for the period to be appropriated 9905 €76,678 -€6,449 -€83,127

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 30 September 2026 via checked.be.