SKYLINE LOGISTICS & CONSULTING: what changed
SKYLINE LOGISTICS & CONSULTING
Largest movements
- Receivables within one year -€58,313
down €58,313 (-57.2%), from €101,924 to €43,611
of which Other amounts receivable: -€46,111
- Tangible fixed assets -€8,400
down €8,400 (-20.8%), from €40,332 to €31,932
- Short-term financial debts -€67,098
no longer reported in 2025 (was €67,098)
- Trade debts -€8,943
down €8,943 (-30.4%), from €29,426 to €20,483
- Other debts +€6,674
new in 2025: €6,674
- Profit (loss) carried forward +€5,302
up €5,302 (+191%), from €2,777 to €8,079
- Tax, wage and social debts -€3,283
down €3,283 (-25.5%), from €12,865 to €9,582
- Staff costs -€131,166
no longer reported in 2025 (was €131,166)
- Gross operating margin -€121,021
down €121,021 (-80.7%), from €149,986 to €28,965
- Depreciation +€8,400
new in 2025: €8,400
- Other operating charges +€1,825
up €1,825 (+27.7%), from €6,591 to €8,416
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €143,166 | €75,817 | -€67,348 | -47.0% |
| Fixed assets | 21/28 | €40,332 | €31,932 | -€8,400 | -20.8% |
| Tangible fixed assets | 22/27 | €40,332 | €31,932 | -€8,400 | -20.8% |
| Furniture and vehicles | 24 | €40,332 | €31,932 | -€8,400 | -20.8% |
| Current assets | 29/58 | €102,833 | €43,885 | -€58,948 | -57.3% |
| Amounts receivable within one year | 40/41 | €101,924 | €43,611 | -€58,313 | -57.2% |
| Trade receivables | 40 | €54,586 | €42,385 | -€12,201 | -22.4% |
| Other amounts receivable | 41 | €47,337 | €1,226 | -€46,111 | -97.4% |
| Cash at bank and in hand | 54/58 | - | €274 | +€274 | |
| Deferred charges and accrued income | 490/1 | €909 | - | -€909 | |
| Total equity and liabilities | 10/49 | €143,166 | €75,817 | -€67,348 | -47.0% |
| Equity | 10/15 | €33,777 | €39,079 | +€5,302 | +15.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €28,000 | €28,000 | = | 0.0% |
| Distributable reserves | 133 | €28,000 | €28,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,777 | €8,079 | +€5,302 | +191% |
| Amounts payable | 17/49 | €109,389 | €36,739 | -€72,650 | -66.4% |
| Amounts payable within one year | 42/48 | €109,389 | €36,739 | -€72,650 | -66.4% |
| Financial debts | 43 | €67,098 | - | -€67,098 | |
| Credit institutions | 430/8 | €67,098 | - | -€67,098 | |
| Trade debts | 44 | €29,426 | €20,483 | -€8,943 | -30.4% |
| Suppliers | 440/4 | €29,426 | €20,483 | -€8,943 | -30.4% |
| Taxes, remuneration and social security | 45 | €12,865 | €9,582 | -€3,283 | -25.5% |
| Taxes | 450/3 | €12,865 | €9,582 | -€3,283 | -25.5% |
| Other amounts payable | 47/48 | - | €6,674 | +€6,674 | |
| Remuneration, social security and pensions | 62 | €131,166 | - | -€131,166 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,400 | +€8,400 | |
| Other operating charges | 640/8 | €6,591 | €8,416 | +€1,825 | +27.7% |
| Gross operating margin | 9900 | €149,986 | €28,965 | -€121,021 | -80.7% |
| Operating profit (loss) | 9901 | €12,229 | €12,149 | -€80 | -0.7% |
| Financial charges | 65/66B | €1,477 | €1,922 | +€444 | +30.1% |
| Recurring financial charges | 65 | €1,477 | €1,922 | +€444 | +30.1% |
| Profit (loss) for the period before taxes | 9903 | €10,752 | €10,228 | -€524 | -4.9% |
| Income taxes | 67/77 | €4,656 | €4,926 | +€270 | +5.8% |
| Profit (loss) for the period | 9904 | €6,096 | €5,302 | -€794 | -13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,096 | €5,302 | -€794 | -13.0% |
Next steps
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 4 November 2026 via checked.be.