SKYMAX: 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.
SKYMAX
Largest movements
- Tangible fixed assets -€21,298
down €21,298 (-5.9%), from €358,432 to €337,133
- Cash +€16,598
up €16,598 (+185.0%), from €8,970 to €25,568
mainly Net result for the year (+€32,973) and Depreciation (+€21,298)
- Receivables within one year -€8,377
down €8,377 (-2.4%), from €351,330 to €342,953
of which Other amounts receivable: -€13,793
- Reserves +€32,973
up €32,973 (+17.2%), from €191,848 to €224,821
of which Distributable reserves: +€32,973
- Debts after one year -€31,448
down €31,448 (-8.8%), from €355,960 to €324,513
- Other debts +€14,459
up €14,459 (+31.8%), from €45,540 to €59,999
- Tax, wage and social debts -€11,902
down €11,902 (-33.2%), from €35,809 to €23,906
- Current portion of long-term debt -€9,876
down €9,876 (-23.9%), from €41,324 to €31,448
- Gross operating margin +€8,528
up €8,528 (+11.1%), from €76,621 to €85,149
- Other operating charges +€8,241
up €8,241 (+48.1%), from €17,132 to €25,373
- Depreciation -€2,479
down €2,479 (-10.4%), from €23,777 to €21,298
- Taxes +€2,056
up €2,056 (+13.9%), from €14,827 to €16,883
- Financial income +€1,713
up €1,713 (+9.6%), from €17,847 to €19,561
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 | €741,260 | €730,162 | -€11,098 | -1.5% |
| Fixed assets | 21/28 | €358,432 | €337,133 | -€21,298 | -5.9% |
| Tangible fixed assets | 22/27 | €358,432 | €337,133 | -€21,298 | -5.9% |
| Land and buildings | 22 | €358,432 | €337,133 | -€21,298 | -5.9% |
| Current assets | 29/58 | €382,829 | €393,029 | +€10,200 | +2.7% |
| Amounts receivable within one year | 40/41 | €351,330 | €342,953 | -€8,377 | -2.4% |
| Trade receivables | 40 | €19,285 | €24,700 | +€5,415 | +28.1% |
| Other amounts receivable | 41 | €332,045 | €318,253 | -€13,793 | -4.2% |
| Cash at bank and in hand | 54/58 | €8,970 | €25,568 | +€16,598 | +185.0% |
| Deferred charges and accrued income | 490/1 | €22,529 | €24,509 | +€1,980 | +8.8% |
| Total equity and liabilities | 10/49 | €741,260 | €730,162 | -€11,098 | -1.5% |
| Equity | 10/15 | €254,838 | €287,811 | +€32,973 | +12.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €191,848 | €224,821 | +€32,973 | +17.2% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €185,648 | €218,621 | +€32,973 | +17.8% |
| Profit (loss) carried forward | 14 | €991 | €991 | = | 0.0% |
| Amounts payable | 17/49 | €486,422 | €442,351 | -€44,071 | -9.1% |
| Amounts payable after more than one year | 17 | €355,960 | €324,513 | -€31,448 | -8.8% |
| Financial debts | 170/4 | €355,960 | €324,513 | -€31,448 | -8.8% |
| Amounts payable within one year | 42/48 | €123,181 | €115,370 | -€7,811 | -6.3% |
| Current portion of amounts payable after more than one year | 42 | €41,324 | €31,448 | -€9,876 | -23.9% |
| Trade debts | 44 | €509 | €17 | -€492 | -96.7% |
| Suppliers | 440/4 | €509 | €17 | -€492 | -96.7% |
| Taxes, remuneration and social security | 45 | €35,809 | €23,906 | -€11,902 | -33.2% |
| Taxes | 450/3 | €35,809 | €23,906 | -€11,902 | -33.2% |
| Other amounts payable | 47/48 | €45,540 | €59,999 | +€14,459 | +31.8% |
| Accrued charges and deferred income | 492/3 | €7,280 | €2,468 | -€4,812 | -66.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,777 | €21,298 | -€2,479 | -10.4% |
| Other operating charges | 640/8 | €17,132 | €25,373 | +€8,241 | +48.1% |
| Gross operating margin | 9900 | €76,621 | €85,149 | +€8,528 | +11.1% |
| Operating profit (loss) | 9901 | €35,712 | €38,477 | +€2,765 | +7.7% |
| Financial income | 75/76B | €17,847 | €19,561 | +€1,713 | +9.6% |
| Recurring financial income | 75 | €17,847 | €19,561 | +€1,713 | +9.6% |
| Financial charges | 65/66B | €9,102 | €8,182 | -€921 | -10.1% |
| Recurring financial charges | 65 | €9,102 | €8,182 | -€921 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €44,457 | €49,856 | +€5,399 | +12.1% |
| Income taxes | 67/77 | €14,827 | €16,883 | +€2,056 | +13.9% |
| Profit (loss) for the period | 9904 | €29,630 | €32,973 | +€3,343 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | €29,630 | €32,973 | +€3,343 | +11.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.