SKYLINE SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€541,509
up €541,509 (+10.1%), from €5.4m to €5.9m
of which Trade receivables: +€616,775
- Cash +€119,640
up €119,640 (+178.3%), from €67,118 to €186,758
mainly Other debts (+€608,029) and Net result for the year (+€51,722)
- Other debts +€608,029
up €608,029 (+28789.2%), from €2,112 to €610,141
- Tax, wage and social debts -€64,185
down €64,185 (-37.8%), from €169,706 to €105,522
of which Taxes: -€61,802
- Gross operating margin -€175,235
down €175,235 (-92.2%), from €190,036 to €14,801
- Financial income +€152,867
up €152,867 (+7168.4%), from €2,133 to €155,000
- Taxes -€39,629
down €39,629 (-100.0%), from €39,629 to €0
- Financial charges +€8,105
up €8,105 (+342.9%), from €2,363 to €10,468
- Depreciation +€1,997
up €1,997 (+12.3%), from €16,231 to €18,228
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.
Cash bridge derived
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 | €5,679,416 | €6,336,418 | +€657,002 | +11.6% |
| Fixed assets | 21/28 | €94,724 | €80,745 | -€13,979 | -14.8% |
| Tangible fixed assets | 22/27 | €48,844 | €34,865 | -€13,979 | -28.6% |
| Land and buildings | 22 | €33,773 | €21,816 | -€11,957 | -35.4% |
| Plant, machinery and equipment | 23 | €1,454 | €3,855 | +€2,401 | +165.1% |
| Furniture and vehicles | 24 | €13,617 | €9,194 | -€4,423 | -32.5% |
| Financial fixed assets | 28 | €45,880 | €45,880 | = | 0.0% |
| Current assets | 29/58 | €5,584,692 | €6,255,674 | +€670,981 | +12.0% |
| Amounts receivable within one year | 40/41 | €5,370,971 | €5,912,480 | +€541,509 | +10.1% |
| Trade receivables | 40 | €5,295,705 | €5,912,480 | +€616,775 | +11.6% |
| Other amounts receivable | 41 | €75,266 | €0 | -€75,266 | -100.0% |
| Cash at bank and in hand | 54/58 | €67,118 | €186,758 | +€119,640 | +178.3% |
| Deferred charges and accrued income | 490/1 | €146,603 | €156,436 | +€9,833 | +6.7% |
| Total equity and liabilities | 10/49 | €5,679,416 | €6,336,418 | +€657,002 | +11.6% |
| Equity | 10/15 | €3,802,557 | €3,854,278 | +€51,722 | +1.4% |
| Contributions | 10/11 | €24,800 | €24,800 | = | 0.0% |
| Reserves | 13 | €3,720 | €3,720 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,720 | €3,720 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,720 | €3,720 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,774,037 | €3,825,758 | +€51,722 | +1.4% |
| Amounts payable | 17/49 | €1,876,860 | €2,482,140 | +€605,281 | +32.2% |
| Amounts payable within one year | 42/48 | €1,775,613 | €2,364,987 | +€589,374 | +33.2% |
| Trade debts | 44 | €1,603,795 | €1,649,325 | +€45,530 | +2.8% |
| Suppliers | 440/4 | €1,603,795 | €1,649,325 | +€45,530 | +2.8% |
| Taxes, remuneration and social security | 45 | €169,706 | €105,522 | -€64,185 | -37.8% |
| Taxes | 450/3 | €157,072 | €95,270 | -€61,802 | -39.3% |
| Remuneration and social security | 454/9 | €12,635 | €10,252 | -€2,383 | -18.9% |
| Other amounts payable | 47/48 | €2,112 | €610,141 | +€608,029 | +28789.2% |
| Accrued charges and deferred income | 492/3 | €101,246 | €117,153 | +€15,907 | +15.7% |
| Remuneration, social security and pensions | 62 | €87,851 | €88,062 | +€211 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,231 | €18,228 | +€1,997 | +12.3% |
| Other operating charges | 640/8 | €1,305 | €1,322 | +€16 | +1.2% |
| Gross operating margin | 9900 | €190,036 | €14,801 | -€175,235 | -92.2% |
| Operating profit (loss) | 9901 | €84,649 | -€92,810 | -€177,459 | |
| Financial income | 75/76B | €2,133 | €155,000 | +€152,867 | +7168.4% |
| Recurring financial income | 75 | €2,133 | €155,000 | +€152,867 | +7168.4% |
| Financial charges | 65/66B | €2,363 | €10,468 | +€8,105 | +342.9% |
| Recurring financial charges | 65 | €2,363 | €10,468 | +€8,105 | +342.9% |
| Profit (loss) for the period before taxes | 9903 | €84,419 | €51,722 | -€32,697 | -38.7% |
| Income taxes | 67/77 | €39,629 | €0 | -€39,629 | -100.0% |
| Profit (loss) for the period | 9904 | €44,790 | €51,722 | +€6,932 | +15.5% |
| Profit (loss) for the period to be appropriated | 9905 | €44,790 | €51,722 | +€6,932 | +15.5% |
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 10 October 2026 via checked.be.