Skylar Solutions: 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.
Skylar Solutions
Largest movements
- Tangible fixed assets +€48,618
up €48,618 (+1,311%), from €3,709 to €52,327
- Receivables within one year +€35,643
up €35,643 (+81.5%), from €43,712 to €79,356
of which Other amounts receivable: +€28,327
- Intangible fixed assets -€27,200
down €27,200 (-22.2%), from €122,400 to €95,200
- Financial fixed assets -€13,765
down €13,765 (-76.6%), from €17,960 to €4,195
- Profit (loss) carried forward +€42,165
up €42,165 (+48.4%), from €87,029 to €129,194
- Debts after one year -€25,573
down €25,573 (-39.8%), from €64,220 to €38,647
- Current portion of long-term debt +€21,211
up €21,211 (+56.2%), from €37,774 to €58,985
- Tax, wage and social debts +€14,942
up €14,942 (+144%), from €10,358 to €25,300
of which Taxes: +€17,191
- Trade debts -€8,602
down €8,602 (-41.8%), from €20,564 to €11,961
of which Suppliers: -€10,715
- Gross operating margin +€76,808
up €76,808 (+106%), from €72,303 to €149,111
- Depreciation +€13,958
up €13,958 (+47.5%), from €29,370 to €43,328
- Taxes +€12,498
up €12,498 (+7,569%), from €165 to €12,663
- Staff costs -€7,282
down €7,282 (-15.2%), from €47,931 to €40,649
- Financial charges +€4,913
up €4,913 (+112%), from €4,403 to €9,317
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €238,545 | €282,688 | +€44,143 | +18.5% |
| Fixed assets | 21/28 | €144,069 | €151,722 | +€7,653 | +5.3% |
| Intangible fixed assets | 21 | €122,400 | €95,200 | -€27,200 | -22.2% |
| Tangible fixed assets | 22/27 | €3,709 | €52,327 | +€48,618 | +1,311% |
| Furniture and vehicles | 24 | €3,709 | €52,327 | +€48,618 | +1,311% |
| Financial fixed assets | 28 | €17,960 | €4,195 | -€13,765 | -76.6% |
| Current assets | 29/58 | €94,476 | €130,966 | +€36,490 | +38.6% |
| Amounts receivable after more than one year | 29 | €46,000 | €46,000 | = | 0.0% |
| Other amounts receivable | 291 | €46,000 | €46,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €43,712 | €79,356 | +€35,643 | +81.5% |
| Trade receivables | 40 | €42,034 | €49,350 | +€7,316 | +17.4% |
| Other amounts receivable | 41 | €1,679 | €30,006 | +€28,327 | +1,688% |
| Cash at bank and in hand | 54/58 | €4,619 | €5,610 | +€991 | +21.4% |
| Deferred charges and accrued income | 490/1 | €144 | - | -€144 | |
| Total equity and liabilities | 10/49 | €238,545 | €282,688 | +€44,143 | +18.5% |
| Equity | 10/15 | €105,629 | €147,794 | +€42,165 | +39.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €87,029 | €129,194 | +€42,165 | +48.4% |
| Amounts payable | 17/49 | €132,916 | €134,894 | +€1,978 | +1.5% |
| Amounts payable after more than one year | 17 | €64,220 | €38,647 | -€25,573 | -39.8% |
| Financial debts | 170/4 | €64,220 | €38,647 | -€25,573 | -39.8% |
| Amounts payable within one year | 42/48 | €68,696 | €96,246 | +€27,551 | +40.1% |
| Current portion of amounts payable after more than one year | 42 | €37,774 | €58,985 | +€21,211 | +56.2% |
| Trade debts | 44 | €20,564 | €11,961 | -€8,602 | -41.8% |
| Suppliers | 440/4 | €20,564 | €9,849 | -€10,715 | -52.1% |
| Bills of exchange payable | 441 | - | €2,113 | +€2,113 | |
| Taxes, remuneration and social security | 45 | €10,358 | €25,300 | +€14,942 | +144% |
| Taxes | 450/3 | €5,491 | €22,682 | +€17,191 | +313% |
| Remuneration and social security | 454/9 | €4,866 | €2,617 | -€2,249 | -46.2% |
| Remuneration, social security and pensions | 62 | €47,931 | €40,649 | -€7,282 | -15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,370 | €43,328 | +€13,958 | +47.5% |
| Other operating charges | 640/8 | €1,627 | €4,006 | +€2,380 | +146% |
| Gross operating margin | 9900 | €72,303 | €149,111 | +€76,808 | +106% |
| Operating profit (loss) | 9901 | -€6,625 | €61,128 | +€67,752 | |
| Financial income | 75/76B | €1,206 | €3,017 | +€1,811 | +150% |
| Recurring financial income | 75 | €1,206 | €3,017 | +€1,811 | +150% |
| Financial charges | 65/66B | €4,403 | €9,317 | +€4,913 | +112% |
| Recurring financial charges | 65 | €4,403 | €9,317 | +€4,913 | +112% |
| Profit (loss) for the period before taxes | 9903 | -€9,822 | €54,828 | +€64,650 | |
| Income taxes | 67/77 | €165 | €12,663 | +€12,498 | +7,569% |
| Profit (loss) for the period | 9904 | -€9,987 | €42,165 | +€52,152 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,987 | €42,165 | +€52,152 |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.