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SKYLINE BUILDING: 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.

What changed

SKYLINE BUILDING

BE 0670.940.387
NACE 68.121, Development of residential building projects
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,085
2024 · -€3,842+€1,756
Equity
-€20,591
2024 · -€18,505-€2,085
Cash
€683
2024 · €386+€297
Balance sheet total
€285,237
2024 · €283,764+€1,473

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€3,461

      up €3,461 (+1.1%), from €302,269 to €305,730

    Income statement
    • Gross operating margin +€1,256

      up €1,256 (+65.0%), from -€1,933 to -€677

    • Other operating charges -€489

      down €489 (-26.3%), from €1,855 to €1,367

    • Financial charges -€20

      down €20 (-32.3%), from €62 to €42

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€3,842
    Gross operating margin +€1,256
    Other operating charges +€489
    Financial income -€9
    Financial charges +€20
    Result 2025 -€2,085
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    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.

    From operations +€297
    Investment €0
    Financing €0
    Cash 2024 €386
    Net result for the year -€2,085
    Stocks and contracts -€1,600
    Receivables within one year +€424
    Trade debts +€98
    Other debts +€3,461
    Cash 2025 €683
    brings cash intakes cash out
    Every line side by side 27 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €283,764 €285,237 +€1,473 +0.5%
    Current assets 29/58 €283,764 €285,237 +€1,473 +0.5%
    Stocks and contracts in progress 3 €282,949 €284,549 +€1,600 +0.6%
    Stocks 30/36 €282,949 €284,549 +€1,600 +0.6%
    Amounts receivable within one year 40/41 €429 €6 -€424 -98.7%
    Other amounts receivable 41 €429 €6 -€424 -98.7%
    Cash at bank and in hand 54/58 €386 €683 +€297 +77.0%
    Total equity and liabilities 10/49 €283,764 €285,237 +€1,473 +0.5%
    Equity 10/15 -€18,505 -€20,591 -€2,085 -11.3%
    Contributions 10/11 €18,600 €18,600 = 0.0%
    Profit (loss) carried forward 14 -€37,105 -€39,191 -€2,085 -5.6%
    Amounts payable 17/49 €302,269 €305,828 +€3,559 +1.2%
    Amounts payable within one year 42/48 €302,269 €305,828 +€3,559 +1.2%
    Trade debts 44 €0 €98 +€98
    Suppliers 440/4 €0 €98 +€98
    Other amounts payable 47/48 €302,269 €305,730 +€3,461 +1.1%
    Non-recurring operating income 76A €96 €0 -€96 -100%
    Other operating charges 640/8 €1,855 €1,367 -€489 -26.3%
    Gross operating margin 9900 -€1,933 -€677 +€1,256 +65.0%
    Operating profit (loss) 9901 -€3,789 -€2,043 +€1,745 +46.1%
    Financial income 75/76B €9 €0 -€9 -100%
    Recurring financial income 75 €9 €0 -€9 -100%
    Financial charges 65/66B €62 €42 -€20 -32.3%
    Recurring financial charges 65 €62 €42 -€20 -32.3%
    Profit (loss) for the period before taxes 9903 -€3,842 -€2,085 +€1,756 +45.7%
    Profit (loss) for the period 9904 -€3,842 -€2,085 +€1,756 +45.7%
    Profit (loss) for the period to be appropriated 9905 -€3,842 -€2,085 +€1,756 +45.7%

    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 18 October 2026 via checked.be.