SKYL: 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.
SKYL
Largest movements
- Tangible fixed assets -€24,615
down €24,615 (-12.6%), from €195,387 to €170,772
- Cash -€9,184
down €9,184 (-24.9%), from €36,826 to €27,642
mainly Debts after one year (-€28,806) and Other debts (-€18,502)
- Debts after one year -€28,806
down €28,806 (-27.1%), from €106,191 to €77,385
- Other debts -€18,502
down €18,502 (-87.9%), from €21,046 to €2,544
- Profit (loss) carried forward +€10,627
up €10,627, from -€3,044 to €7,583
- Taxes +€2,998
up €2,998 (+57.3%), from €5,233 to €8,231
- Financial charges -€916
down €916 (-15.6%), from €5,873 to €4,957
- Gross operating margin +€745
up €745 (+1.4%), from €52,798 to €53,543
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 | €261,760 | €227,917 | -€33,842 | -12.9% |
| Fixed assets | 21/28 | €195,387 | €170,772 | -€24,615 | -12.6% |
| Tangible fixed assets | 22/27 | €195,387 | €170,772 | -€24,615 | -12.6% |
| Land and buildings | 22 | €136,768 | €125,172 | -€11,596 | -8.5% |
| Plant, machinery and equipment | 23 | €891 | €4,573 | +€3,682 | +413.3% |
| Furniture and vehicles | 24 | €31,622 | €24,306 | -€7,316 | -23.1% |
| Leasing and similar rights | 25 | €24,331 | €15,921 | -€8,410 | -34.6% |
| Other tangible fixed assets | 26 | €1,776 | €800 | -€975 | -54.9% |
| Current assets | 29/58 | €66,372 | €57,145 | -€9,227 | -13.9% |
| Amounts receivable within one year | 40/41 | €28,176 | €28,841 | +€665 | +2.4% |
| Trade receivables | 40 | €28,032 | €28,841 | +€810 | +2.9% |
| Other amounts receivable | 41 | €145 | - | -€145 | |
| Cash at bank and in hand | 54/58 | €36,826 | €27,642 | -€9,184 | -24.9% |
| Deferred charges and accrued income | 490/1 | €1,370 | €662 | -€708 | -51.7% |
| Total equity and liabilities | 10/49 | €261,760 | €227,917 | -€33,842 | -12.9% |
| Equity | 10/15 | €98,146 | €108,773 | +€10,627 | +10.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €80,730 | €80,730 | = | 0.0% |
| Distributable reserves | 133 | €80,730 | €80,730 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,044 | €7,583 | +€10,627 | |
| Amounts payable | 17/49 | €163,613 | €119,144 | -€44,469 | -27.2% |
| Amounts payable after more than one year | 17 | €106,191 | €77,385 | -€28,806 | -27.1% |
| Financial debts | 170/4 | €106,191 | €77,385 | -€28,806 | -27.1% |
| Amounts payable within one year | 42/48 | €57,422 | €41,759 | -€15,663 | -27.3% |
| Current portion of amounts payable after more than one year | 42 | €27,829 | €28,806 | +€977 | +3.5% |
| Trade debts | 44 | €4,349 | €4,131 | -€218 | -5.0% |
| Suppliers | 440/4 | €4,349 | €4,131 | -€218 | -5.0% |
| Taxes, remuneration and social security | 45 | €4,197 | €6,278 | +€2,080 | +49.6% |
| Taxes | 450/3 | €4,197 | €6,278 | +€2,080 | +49.6% |
| Other amounts payable | 47/48 | €21,046 | €2,544 | -€18,502 | -87.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,825 | €25,831 | +€7 | 0.0% |
| Other operating charges | 640/8 | €4,227 | €3,911 | -€315 | -7.5% |
| Gross operating margin | 9900 | €52,798 | €53,543 | +€745 | +1.4% |
| Operating profit (loss) | 9901 | €22,746 | €23,801 | +€1,054 | +4.6% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €5,873 | €4,957 | -€916 | -15.6% |
| Recurring financial charges | 65 | €5,873 | €4,957 | -€916 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | €16,874 | €18,857 | +€1,983 | +11.8% |
| Income taxes | 67/77 | €5,233 | €8,231 | +€2,998 | +57.3% |
| Profit (loss) for the period | 9904 | €11,641 | €10,627 | -€1,015 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,641 | €10,627 | -€1,015 | -8.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.