Skylco: 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.
Skylco
Largest movements
- Cash +€76,777
up €76,777 (+71.6%), from €107,275 to €184,052
mainly Net result for the year (+€36,882) and Receivables within one year (+€19,650)
- Receivables within one year -€19,650
no longer reported in 2025 (was €19,650)
- Deferred charges and accrued income -€3,163
no longer reported in 2025 (was €3,163)
- Tangible fixed assets -€2,179
down €2,179 (-29.3%), from €7,433 to €5,255
of which Furniture and vehicles: -€1,811
- Reserves +€36,882
up €36,882 (+41.9%), from €88,013 to €124,895
of which Distributable reserves: +€36,882
- Tax, wage and social debts +€15,781
up €15,781 (+35.9%), from €43,953 to €59,734
of which Taxes: +€15,781
- Gross operating margin -€60,789
down €60,789 (-47.6%), from €127,646 to €66,857
- Taxes -€17,244
down €17,244 (-48.8%), from €35,363 to €18,119
- Staff costs +€7,442
up €7,442 (+506.9%), from €1,468 to €8,910
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 | €137,521 | €189,307 | +€51,786 | +37.7% |
| Fixed assets | 21/28 | €7,433 | €5,255 | -€2,179 | -29.3% |
| Tangible fixed assets | 22/27 | €7,433 | €5,255 | -€2,179 | -29.3% |
| Plant, machinery and equipment | 23 | €1,421 | €1,053 | -€368 | -25.9% |
| Furniture and vehicles | 24 | €6,012 | €4,201 | -€1,811 | -30.1% |
| Current assets | 29/58 | €130,088 | €184,052 | +€53,964 | +41.5% |
| Amounts receivable within one year | 40/41 | €19,650 | - | -€19,650 | |
| Trade receivables | 40 | €19,650 | - | -€19,650 | |
| Cash at bank and in hand | 54/58 | €107,275 | €184,052 | +€76,777 | +71.6% |
| Deferred charges and accrued income | 490/1 | €3,163 | - | -€3,163 | |
| Total equity and liabilities | 10/49 | €137,521 | €189,307 | +€51,786 | +37.7% |
| Equity | 10/15 | €91,013 | €127,895 | +€36,882 | +40.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | - | €3,000 | +€3,000 | |
| Issued capital | 100 | - | €3,000 | +€3,000 | |
| Reserves | 13 | €88,013 | €124,895 | +€36,882 | +41.9% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Legal reserve | 130 | - | €300 | +€300 | |
| Reserves not available under the articles | 1311 | €300 | - | -€300 | |
| Distributable reserves | 133 | €87,713 | €124,595 | +€36,882 | +42.0% |
| Amounts payable | 17/49 | €46,508 | €61,412 | +€14,903 | +32.0% |
| Amounts payable within one year | 42/48 | €46,508 | €61,412 | +€14,903 | +32.0% |
| Trade debts | 44 | €2,556 | €1,678 | -€878 | -34.4% |
| Suppliers | 440/4 | €2,556 | €1,678 | -€878 | -34.4% |
| Taxes, remuneration and social security | 45 | €43,953 | €59,734 | +€15,781 | +35.9% |
| Taxes | 450/3 | €41,953 | €57,734 | +€15,781 | +37.6% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,468 | €8,910 | +€7,442 | +506.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,281 | €2,179 | +€897 | +70.0% |
| Other operating charges | 640/8 | €1,295 | €569 | -€726 | -56.1% |
| Gross operating margin | 9900 | €127,646 | €66,857 | -€60,789 | -47.6% |
| Operating profit (loss) | 9901 | €123,601 | €55,200 | -€68,401 | -55.3% |
| Financial income | 75/76B | €270 | €43 | -€227 | -84.2% |
| Recurring financial income | 75 | €270 | €43 | -€227 | -84.2% |
| Financial charges | 65/66B | €495 | €241 | -€254 | -51.2% |
| Recurring financial charges | 65 | €495 | €241 | -€254 | -51.2% |
| Profit (loss) for the period before taxes | 9903 | €123,376 | €55,001 | -€68,375 | -55.4% |
| Income taxes | 67/77 | €35,363 | €18,119 | -€17,244 | -48.8% |
| Profit (loss) for the period | 9904 | €88,013 | €36,882 | -€51,130 | -58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €88,013 | €36,882 | -€51,130 | -58.1% |
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 7 October 2026 via checked.be.