SKYLINE A.S.: 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.
SKYLINE A.S.
Largest movements
- Tangible fixed assets +€193,492
up €193,492 (+17,728%), from €1,091 to €194,583
of which Land and buildings: +€194,277
- Intangible fixed assets +€20,061
new in 2024: €20,061
- Stocks and contracts -€16,303
down €16,303 (-35.0%), from €46,525 to €30,222
- Cash -€12,822
down €12,822 (-91.2%), from €14,052 to €1,230
mainly Investment in fixed assets (net) (-€218,685)
- Debts after one year +€112,565
new in 2024: €112,565
- Trade debts +€28,358
up €28,358 (+301%), from €9,430 to €37,788
- Other debts +€12,989
up €12,989 (+64.9%), from €20,000 to €32,989
- Profit (loss) carried forward +€12,219
up €12,219 (+47.1%), from €25,920 to €38,139
- Current portion of long-term debt +€11,308
new in 2024: €11,308
- Gross operating margin +€11,314
up €11,314 (+63.0%), from €17,949 to €29,264
- Depreciation +€4,347
up €4,347 (+554%), from €785 to €5,132
- Taxes +€1,581
up €1,581 (+52.7%), from €2,996 to €4,577
- Financial charges +€995
up €995 (+85.2%), from €1,168 to €2,164
- Other operating charges +€391
up €391 (+8.2%), from €4,780 to €5,172
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 | €65,804 | €247,821 | +€182,017 | +277% |
| Fixed assets | 21/28 | €1,091 | €214,644 | +€213,553 | +19,566% |
| Intangible fixed assets | 21 | - | €20,061 | +€20,061 | |
| Tangible fixed assets | 22/27 | €1,091 | €194,583 | +€193,492 | +17,728% |
| Land and buildings | 22 | - | €194,277 | +€194,277 | |
| Other tangible fixed assets | 26 | €1,091 | €307 | -€785 | -71.9% |
| Current assets | 29/58 | €64,713 | €33,177 | -€31,536 | -48.7% |
| Stocks and contracts in progress | 3 | €46,525 | €30,222 | -€16,303 | -35.0% |
| Stocks | 30/36 | €46,525 | €30,222 | -€16,303 | -35.0% |
| Amounts receivable within one year | 40/41 | €3,762 | €1,725 | -€2,037 | -54.1% |
| Trade receivables | 40 | €1,874 | - | -€1,874 | |
| Other amounts receivable | 41 | €1,888 | €1,725 | -€163 | -8.6% |
| Cash at bank and in hand | 54/58 | €14,052 | €1,230 | -€12,822 | -91.2% |
| Deferred charges and accrued income | 490/1 | €374 | - | -€374 | |
| Total equity and liabilities | 10/49 | €65,804 | €247,821 | +€182,017 | +277% |
| Equity | 10/15 | €33,378 | €45,597 | +€12,219 | +36.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,258 | €1,258 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,258 | €1,258 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,258 | €1,258 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,920 | €38,139 | +€12,219 | +47.1% |
| Amounts payable | 17/49 | €32,427 | €202,224 | +€169,797 | +524% |
| Amounts payable after more than one year | 17 | - | €112,565 | +€112,565 | |
| Financial debts | 170/4 | - | €112,565 | +€112,565 | |
| Amounts payable within one year | 42/48 | €32,427 | €89,659 | +€57,232 | +176% |
| Current portion of amounts payable after more than one year | 42 | - | €11,308 | +€11,308 | |
| Trade debts | 44 | €9,430 | €37,788 | +€28,358 | +301% |
| Suppliers | 440/4 | €9,430 | €37,788 | +€28,358 | +301% |
| Taxes, remuneration and social security | 45 | €2,996 | €7,573 | +€4,577 | +153% |
| Taxes | 450/3 | €2,996 | €7,573 | +€4,577 | +153% |
| Other amounts payable | 47/48 | €20,000 | €32,989 | +€12,989 | +64.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €785 | €5,132 | +€4,347 | +554% |
| Other operating charges | 640/8 | €4,780 | €5,172 | +€391 | +8.2% |
| Gross operating margin | 9900 | €17,949 | €29,264 | +€11,314 | +63.0% |
| Operating profit (loss) | 9901 | €12,384 | €18,960 | +€6,576 | +53.1% |
| Financial income | 75/76B | €12 | - | -€12 | |
| Recurring financial income | 75 | €12 | - | -€12 | |
| Financial charges | 65/66B | €1,168 | €2,164 | +€995 | +85.2% |
| Recurring financial charges | 65 | €1,168 | €2,164 | +€995 | +85.2% |
| Profit (loss) for the period before taxes | 9903 | €11,228 | €16,796 | +€5,568 | +49.6% |
| Income taxes | 67/77 | €2,996 | €4,577 | +€1,581 | +52.7% |
| Profit (loss) for the period | 9904 | €8,232 | €12,219 | +€3,988 | +48.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,232 | €12,219 | +€3,988 | +48.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.