SKYLAB TOURNAI: 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.
SKYLAB TOURNAI
Largest movements
- Tangible fixed assets -€218,321
down €218,321 (-17.3%), from €1.3m to €1.0m
of which Land and buildings: -€207,016
- Receivables within one year +€149,314
up €149,314 (+298%), from €50,111 to €199,426
of which Trade receivables: +€85,071
- Financial fixed assets -€20,959
down €20,959 (-8.7%), from €242,000 to €221,041
- Debts after one year -€127,185
down €127,185 (-10.4%), from €1.2m to €1.1m
- Other debts -€77,051
down €77,051 (-16.1%), from €478,197 to €401,146
- Trade debts +€55,200
up €55,200 (+95.8%), from €57,630 to €112,831
- Profit (loss) carried forward +€41,864
up €41,864 (+10.6%), from -€395,452 to -€353,588
- Current portion of long-term debt +€27,474
up €27,474 (+19.6%), from €140,365 to €167,839
- Gross operating margin +€43,945
up €43,945 (+20.7%), from €212,362 to €256,307
- Depreciation -€8,060
down €8,060 (-5.5%), from €147,382 to €139,322
- Financial charges +€4,041
up €4,041 (+8.6%), from €47,076 to €51,116
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,559,198 | €1,469,421 | -€89,777 | -5.8% |
| Fixed assets | 21/28 | €1,507,119 | €1,267,418 | -€239,701 | -15.9% |
| Intangible fixed assets | 21 | €1,815 | €1,394 | -€421 | -23.2% |
| Tangible fixed assets | 22/27 | €1,263,303 | €1,044,983 | -€218,321 | -17.3% |
| Land and buildings | 22 | €1,166,349 | €959,333 | -€207,016 | -17.7% |
| Plant, machinery and equipment | 23 | €5,381 | €4,652 | -€729 | -13.5% |
| Furniture and vehicles | 24 | €91,573 | €80,997 | -€10,576 | -11.5% |
| Financial fixed assets | 28 | €242,000 | €221,041 | -€20,959 | -8.7% |
| Current assets | 29/58 | €52,079 | €202,003 | +€149,924 | +288% |
| Amounts receivable within one year | 40/41 | €50,111 | €199,426 | +€149,314 | +298% |
| Trade receivables | 40 | €49,490 | €134,561 | +€85,071 | +172% |
| Other amounts receivable | 41 | €621 | €64,864 | +€64,243 | +10,341% |
| Cash at bank and in hand | 54/58 | €1,968 | €2,578 | +€610 | +31.0% |
| Total equity and liabilities | 10/49 | €1,559,198 | €1,469,421 | -€89,777 | -5.8% |
| Equity | 10/15 | -€371,832 | -€329,968 | +€41,864 | +11.3% |
| Contributions | 10/11 | €16,017 | €16,017 | = | 0.0% |
| Reserves | 13 | €7,603 | €7,603 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,013 | €2,013 | = | 0.0% |
| Distributable reserves | 133 | €5,389 | €5,389 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€395,452 | -€353,588 | +€41,864 | +10.6% |
| Amounts payable | 17/49 | €1,931,030 | €1,799,390 | -€131,640 | -6.8% |
| Amounts payable after more than one year | 17 | €1,222,474 | €1,095,289 | -€127,185 | -10.4% |
| Financial debts | 170/4 | €1,222,474 | €1,095,289 | -€127,185 | -10.4% |
| Amounts payable within one year | 42/48 | €706,598 | €698,929 | -€7,669 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €140,365 | €167,839 | +€27,474 | +19.6% |
| Trade debts | 44 | €57,630 | €112,831 | +€55,200 | +95.8% |
| Suppliers | 440/4 | €57,630 | €112,831 | +€55,200 | +95.8% |
| Taxes, remuneration and social security | 45 | €30,406 | €17,113 | -€13,293 | -43.7% |
| Taxes | 450/3 | €25,874 | €14,937 | -€10,938 | -42.3% |
| Remuneration and social security | 454/9 | €4,532 | €2,177 | -€2,355 | -52.0% |
| Other amounts payable | 47/48 | €478,197 | €401,146 | -€77,051 | -16.1% |
| Accrued charges and deferred income | 492/3 | €1,958 | €5,172 | +€3,213 | +164% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €147,382 | €139,322 | -€8,060 | -5.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €25,699 | €24,008 | -€1,691 | -6.6% |
| Gross operating margin | 9900 | €212,362 | €256,307 | +€43,945 | +20.7% |
| Operating profit (loss) | 9901 | €39,280 | €92,977 | +€53,696 | +137% |
| Financial income | 75/76B | €192 | €3 | -€189 | -98.3% |
| Recurring financial income | 75 | €192 | €3 | -€189 | -98.3% |
| Financial charges | 65/66B | €47,076 | €51,116 | +€4,041 | +8.6% |
| Recurring financial charges | 65 | €47,076 | €51,116 | +€4,041 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,603 | €41,864 | +€49,467 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€7,603 | €41,864 | +€49,467 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,603 | €41,864 | +€49,467 |
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 22 October 2026 via checked.be.