SKYLINE ENTERTAINMENT: what changed
What changed
SKYLINE ENTERTAINMENT
NACE 59.112, Motion picture, video and television programme production, sound recording and music publishing activities
filed annual accounts (NBB)
Net result for the year
€94,117
2024 · €176,644-€82,527
Equity
€456,562
2024 · €456,562
Cash
€55,697
2024 · €402,280-€346,583
Balance sheet total
€753,705
2024 · €1.3m-€510,371
Largest movements
Assets
- Cash -€346,583
down €346,583 (-86.2%), from €402,280 to €55,697
mainly Trade debts (-€365,313) and Receivables within one year (-€100,644)
- Deferred charges and accrued income -€226,235
down €226,235 (-97.3%), from €232,438 to €6,203
- Receivables within one year +€100,644
up €100,644 (+48.5%), from €207,704 to €308,348
of which Other amounts receivable: +€81,297
- Tangible fixed assets -€37,325
down €37,325 (-10.0%), from €373,055 to €335,730
of which Furniture and vehicles: -€31,075
Equity and liabilities
- Trade debts -€365,313
down €365,313 (-81.2%), from €449,759 to €84,446
- Other debts -€82,527
down €82,527 (-46.7%), from €176,644 to €94,117
- Tax, wage and social debts -€77,897
down €77,897 (-59.8%), from €130,320 to €52,423
Income statement
- Gross operating margin -€98,975
down €98,975 (-28.0%), from €352,855 to €253,880
- Taxes -€25,872
down €25,872 (-39.2%), from €66,073 to €40,200
- Depreciation +€18,106
up €18,106 (+18.5%), from €98,054 to €116,160
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€176,644
Gross operating margin
-€98,975
Depreciation
-€18,106
Other operating charges
+€85
Other operating items
+€9,054
Financial income
+€515
Financial charges
-€973
Taxes
+€25,872
Result 2025
€94,117
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€174,503
Investment
-€77,963
Financing
-€94,117
Cash 2024
€402,280
From operations (derived)
-€174,503
Net result for the year
+€94,117
Depreciation
+€116,160
Receivables within one year
-€100,644
Deferred charges and accrued income
+€226,235
Trade debts
-€365,313
Tax, wage and social debts
-€77,897
Advances received
+€8,887
Other debts
-€82,527
Accrued charges and deferred income
+€6,479
Investment (derived)
-€77,963
Investment in fixed assets (net)
-€77,963
Financing
-€94,117
Contributions, distributions and other
-€94,117
Cash 2025
€55,697
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,264,076 | €753,705 | -€510,371 | -40.4% |
| Fixed assets | 21/28 | €377,154 | €338,957 | -€38,197 | -10.1% |
| Intangible fixed assets | 21 | €3,530 | €2,658 | -€872 | -24.7% |
| Tangible fixed assets | 22/27 | €373,055 | €335,730 | -€37,325 | -10.0% |
| Plant, machinery and equipment | 23 | €261,889 | €255,640 | -€6,250 | -2.4% |
| Furniture and vehicles | 24 | €111,166 | €80,091 | -€31,075 | -28.0% |
| Financial fixed assets | 28 | €569 | €569 | = | 0.0% |
| Current assets | 29/58 | €886,922 | €414,748 | -€472,174 | -53.2% |
| Amounts receivable after more than one year | 29 | €44,501 | €44,501 | = | 0.0% |
| Other amounts receivable | 291 | €44,501 | €44,501 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €207,704 | €308,348 | +€100,644 | +48.5% |
| Trade receivables | 40 | €194,000 | €213,348 | +€19,347 | +10.0% |
| Other amounts receivable | 41 | €13,703 | €95,000 | +€81,297 | +593% |
| Cash at bank and in hand | 54/58 | €402,280 | €55,697 | -€346,583 | -86.2% |
| Deferred charges and accrued income | 490/1 | €232,438 | €6,203 | -€226,235 | -97.3% |
| Total equity and liabilities | 10/49 | €1,264,076 | €753,705 | -€510,371 | -40.4% |
| Equity | 10/15 | €456,562 | €456,562 | = | 0.0% |
| Contributions | 10/11 | €87,261 | €87,261 | = | 0.0% |
| Capital | 10 | €87,261 | €87,261 | = | 0.0% |
| Issued capital | 100 | €87,261 | €87,261 | = | 0.0% |
| Reserves | 13 | €8,726 | €8,726 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,726 | €8,726 | = | 0.0% |
| Legal reserve | 130 | €8,726 | €8,726 | = | 0.0% |
| Profit (loss) carried forward | 14 | €360,574 | €360,574 | = | 0.0% |
| Amounts payable | 17/49 | €807,514 | €297,143 | -€510,371 | -63.2% |
| Amounts payable within one year | 42/48 | €756,723 | €239,873 | -€516,849 | -68.3% |
| Trade debts | 44 | €449,759 | €84,446 | -€365,313 | -81.2% |
| Suppliers | 440/4 | €449,759 | €84,446 | -€365,313 | -81.2% |
| Advances received on contracts in progress | 46 | - | €8,887 | +€8,887 | |
| Taxes, remuneration and social security | 45 | €130,320 | €52,423 | -€77,897 | -59.8% |
| Taxes | 450/3 | €130,320 | €52,423 | -€77,897 | -59.8% |
| Other amounts payable | 47/48 | €176,644 | €94,117 | -€82,527 | -46.7% |
| Accrued charges and deferred income | 492/3 | €50,792 | €57,270 | +€6,479 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €98,054 | €116,160 | +€18,106 | +18.5% |
| Other operating charges | 640/8 | €1,084 | €998 | -€85 | -7.8% |
| Non-recurring operating charges | 66A | €9,054 | - | -€9,054 | |
| Gross operating margin | 9900 | €352,855 | €253,880 | -€98,975 | -28.0% |
| Operating profit (loss) | 9901 | €244,663 | €136,722 | -€107,941 | -44.1% |
| Financial income | 75/76B | €16 | €531 | +€515 | +3,213% |
| Recurring financial income | 75 | €16 | €531 | +€515 | +3,213% |
| Financial charges | 65/66B | €1,962 | €2,935 | +€973 | +49.6% |
| Recurring financial charges | 65 | €1,962 | €2,935 | +€973 | +49.6% |
| Profit (loss) for the period before taxes | 9903 | €242,717 | €134,317 | -€108,400 | -44.7% |
| Income taxes | 67/77 | €66,073 | €40,200 | -€25,872 | -39.2% |
| Profit (loss) for the period | 9904 | €176,644 | €94,117 | -€82,527 | -46.7% |
| Profit (loss) for the period to be appropriated | 9905 | €176,644 | €94,117 | -€82,527 | -46.7% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.