Skylinckx: 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.
Skylinckx
Largest movements
- Receivables within one year +€53,759
up €53,759 (+156%), from €34,470 to €88,229
of which Other amounts receivable: +€50,139
- Cash +€32,697
up €32,697 (+198%), from €16,525 to €49,223
mainly Net result for the year (+€75,269) and Provisions (+€15,232)
- Tangible fixed assets -€1,552
down €1,552 (-19.4%), from €7,980 to €6,428
- Profit (loss) carried forward +€74,436
new in 2025: €74,436
- Provisions +€15,232
up €15,232 (+105%), from €14,502 to €29,734
- Tax, wage and social debts -€4,356
down €4,356 (-56.4%), from €7,718 to €3,362
- Gross operating margin +€65,023
up €65,023 (+92.1%), from €70,582 to €135,605
- Financial charges +€15,155
up €15,155 (+823%), from €1,842 to €16,996
- Taxes +€7,673
up €7,673 (+44.3%), from €17,320 to €24,993
- Depreciation +€1,547
up €1,547 (+112%), from €1,377 to €2,924
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 | €59,542 | €144,773 | +€85,231 | +143% |
| Fixed assets | 21/28 | €7,980 | €6,428 | -€1,552 | -19.4% |
| Tangible fixed assets | 22/27 | €7,980 | €6,428 | -€1,552 | -19.4% |
| Furniture and vehicles | 24 | €7,980 | €6,428 | -€1,552 | -19.4% |
| Current assets | 29/58 | €51,563 | €138,345 | +€86,783 | +168% |
| Amounts receivable within one year | 40/41 | €34,470 | €88,229 | +€53,759 | +156% |
| Trade receivables | 40 | €33,986 | €37,607 | +€3,621 | +10.7% |
| Other amounts receivable | 41 | €484 | €50,622 | +€50,139 | +10,368% |
| Cash at bank and in hand | 54/58 | €16,525 | €49,223 | +€32,697 | +198% |
| Deferred charges and accrued income | 490/1 | €568 | €893 | +€326 | +57.4% |
| Total equity and liabilities | 10/49 | €59,542 | €144,773 | +€85,231 | +143% |
| Equity | 10/15 | €36,632 | €111,068 | +€74,436 | +203% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €34,632 | €34,632 | = | 0.0% |
| Distributable reserves | 133 | €34,632 | €34,632 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €74,436 | +€74,436 | |
| Provisions and deferred taxes | 16 | €14,502 | €29,734 | +€15,232 | +105% |
| Provisions for liabilities and charges | 160/5 | €14,502 | €29,734 | +€15,232 | +105% |
| Other liabilities and charges | 164/5 | €14,502 | €29,734 | +€15,232 | +105% |
| Amounts payable | 17/49 | €8,408 | €3,972 | -€4,437 | -52.8% |
| Amounts payable within one year | 42/48 | €8,408 | €3,972 | -€4,437 | -52.8% |
| Trade debts | 44 | €89 | €27 | -€62 | -69.7% |
| Suppliers | 440/4 | €89 | €27 | -€62 | -69.7% |
| Taxes, remuneration and social security | 45 | €7,718 | €3,362 | -€4,356 | -56.4% |
| Taxes | 450/3 | €7,718 | €3,362 | -€4,356 | -56.4% |
| Other amounts payable | 47/48 | €601 | €583 | -€18 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,377 | €2,924 | +€1,547 | +112% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €14,502 | €15,232 | +€730 | +5.0% |
| Other operating charges | 640/8 | €50 | €192 | +€142 | +283% |
| Gross operating margin | 9900 | €70,582 | €135,605 | +€65,023 | +92.1% |
| Operating profit (loss) | 9901 | €54,653 | €117,257 | +€62,604 | +115% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,842 | €16,996 | +€15,155 | +823% |
| Recurring financial charges | 65 | €1,842 | €16,996 | +€15,155 | +823% |
| Profit (loss) for the period before taxes | 9903 | €52,812 | €100,262 | +€47,451 | +89.8% |
| Income taxes | 67/77 | €17,320 | €24,993 | +€7,673 | +44.3% |
| Profit (loss) for the period | 9904 | €35,491 | €75,269 | +€39,777 | +112% |
| Profit (loss) for the period to be appropriated | 9905 | €35,491 | €75,269 | +€39,777 | +112% |
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 17 October 2026 via checked.be.