SKYLINE LOGISTICS: 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.
SKYLINE LOGISTICS
Largest movements
- Financial fixed assets +€185,000
up €185,000 (+109.1%), from €169,640 to €354,640
- Receivables within one year +€52,951
up €52,951 (+27.3%), from €194,051 to €247,002
of which Other amounts receivable: +€102,135
- Cash +€17,341
up €17,341 (+450.8%), from €3,847 to €21,188
mainly Net result for the year (+€231,874) and Debts after one year (+€181,000)
- Tangible fixed assets -€14,714
down €14,714 (-18.6%), from €79,136 to €64,422
of which Furniture and vehicles: -€23,388
- Advances received -€285,500
down €285,500 (-92.0%), from €310,422 to €24,923
- Profit (loss) carried forward +€231,874
up €231,874 (+69.3%), from -€334,512 to -€102,638
- Debts after one year +€181,000
up €181,000 (+658.2%), from €27,500 to €208,500
- Trade debts +€68,313
up €68,313 (+22.6%), from €301,608 to €369,921
- Tax, wage and social debts +€46,996
up €46,996 (+202.1%), from €23,248 to €70,244
of which Remuneration and social security: +€40,117
- Turnover +€3.2m
up €3.2m (+409.5%), from €780,979 to €4.0m
- Purchases and services +€3.0m
up €3.0m (+575.7%), from €519,105 to €3.5m
- Gross operating margin +€170,438
up €170,438 (+53.4%), from €319,281 to €489,719
- Staff costs -€81,520
down €81,520 (-27.0%), from €301,969 to €220,449
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 | €493,267 | €735,949 | +€242,682 | +49.2% |
| Formation expenses | 20 | €466 | €155 | -€311 | -66.7% |
| Fixed assets | 21/28 | €248,776 | €419,062 | +€170,286 | +68.4% |
| Tangible fixed assets | 22/27 | €79,136 | €64,422 | -€14,714 | -18.6% |
| Land and buildings | 22 | €1,333 | €986 | -€348 | -26.1% |
| Plant, machinery and equipment | 23 | - | €7,700 | +€7,700 | |
| Furniture and vehicles | 24 | €77,803 | €54,414 | -€23,388 | -30.1% |
| Other tangible fixed assets | 26 | - | €1,322 | +€1,322 | |
| Financial fixed assets | 28 | €169,640 | €354,640 | +€185,000 | +109.1% |
| Current assets | 29/58 | €244,024 | €316,732 | +€72,707 | +29.8% |
| Amounts receivable within one year | 40/41 | €194,051 | €247,002 | +€52,951 | +27.3% |
| Trade receivables | 40 | €52,848 | €3,664 | -€49,184 | -93.1% |
| Other amounts receivable | 41 | €141,204 | €243,339 | +€102,135 | +72.3% |
| Cash at bank and in hand | 54/58 | €3,847 | €21,188 | +€17,341 | +450.8% |
| Deferred charges and accrued income | 490/1 | €46,126 | €48,541 | +€2,415 | +5.2% |
| Total equity and liabilities | 10/49 | €493,267 | €735,949 | +€242,682 | +49.2% |
| Equity | 10/15 | -€214,512 | €17,362 | +€231,874 | |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€334,512 | -€102,638 | +€231,874 | +69.3% |
| Amounts payable | 17/49 | €707,778 | €718,587 | +€10,809 | +1.5% |
| Amounts payable after more than one year | 17 | €27,500 | €208,500 | +€181,000 | +658.2% |
| Other amounts payable | 178/9 | €27,500 | €208,500 | +€181,000 | +658.2% |
| Amounts payable within one year | 42/48 | €680,278 | €510,087 | -€170,191 | -25.0% |
| Trade debts | 44 | €301,608 | €369,921 | +€68,313 | +22.6% |
| Suppliers | 440/4 | €301,608 | €369,921 | +€68,313 | +22.6% |
| Advances received on contracts in progress | 46 | €310,422 | €24,923 | -€285,500 | -92.0% |
| Taxes, remuneration and social security | 45 | €23,248 | €70,244 | +€46,996 | +202.1% |
| Taxes | 450/3 | €8,106 | €14,985 | +€6,879 | +84.9% |
| Remuneration and social security | 454/9 | €15,142 | €55,259 | +€40,117 | +264.9% |
| Other amounts payable | 47/48 | €45,000 | €45,000 | = | 0.0% |
| Turnover | 70 | €780,979 | €3,979,043 | +€3.2m | +409.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €519,105 | €3,507,529 | +€3.0m | +575.7% |
| Remuneration, social security and pensions | 62 | €301,969 | €220,449 | -€81,520 | -27.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,778 | €30,135 | +€357 | +1.2% |
| Other operating charges | 640/8 | €9,489 | €6,464 | -€3,025 | -31.9% |
| Gross operating margin | 9900 | €319,281 | €489,719 | +€170,438 | +53.4% |
| Operating profit (loss) | 9901 | -€21,955 | €232,671 | +€254,625 | |
| Financial charges | 65/66B | €191 | €0 | -€190 | -99.8% |
| Recurring financial charges | 65 | €191 | €0 | -€190 | -99.8% |
| Profit (loss) for the period before taxes | 9903 | -€22,145 | €232,670 | +€254,816 | |
| Income taxes | 67/77 | €12 | €797 | +€784 | +6329.3% |
| Profit (loss) for the period | 9904 | -€22,158 | €231,874 | +€254,031 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,158 | €231,874 | +€254,031 |
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.