Skynamic Communication: 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.
Skynamic Communication
Largest movements
- Cash -€10,908
down €10,908 (-48.2%), from €22,631 to €11,723
mainly Net result for the year (-€8,842) and Other debts (-€2,846)
- Tangible fixed assets -€3,199
down €3,199 (-20.6%), from €15,531 to €12,332
of which Plant, machinery and equipment: -€2,584
- Receivables within one year +€2,121
up €2,121 (+256.5%), from €827 to €2,948
of which Other amounts receivable: +€2,896
- Profit (loss) carried forward -€8,842
down €8,842 (-29.6%), from €29,845 to €21,003
- Other debts -€2,846
no longer reported in 2025 (was €2,846)
- Gross operating margin +€2,409
up €2,409 (+32.0%), from -€7,526 to -€5,117
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 | €38,989 | €27,003 | -€11,986 | -30.7% |
| Fixed assets | 21/28 | €15,531 | €12,332 | -€3,199 | -20.6% |
| Tangible fixed assets | 22/27 | €15,531 | €12,332 | -€3,199 | -20.6% |
| Plant, machinery and equipment | 23 | €14,668 | €12,084 | -€2,584 | -17.6% |
| Furniture and vehicles | 24 | €863 | €248 | -€615 | -71.3% |
| Current assets | 29/58 | €23,458 | €14,671 | -€8,787 | -37.5% |
| Amounts receivable within one year | 40/41 | €827 | €2,948 | +€2,121 | +256.5% |
| Trade receivables | 40 | €775 | - | -€775 | |
| Other amounts receivable | 41 | €52 | €2,948 | +€2,896 | +5569.2% |
| Cash at bank and in hand | 54/58 | €22,631 | €11,723 | -€10,908 | -48.2% |
| Total equity and liabilities | 10/49 | €38,989 | €27,003 | -€11,986 | -30.7% |
| Equity | 10/15 | €35,845 | €27,003 | -€8,842 | -24.7% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,845 | €21,003 | -€8,842 | -29.6% |
| Amounts payable | 17/49 | €3,144 | - | -€3,144 | |
| Amounts payable within one year | 42/48 | €3,144 | - | -€3,144 | |
| Trade debts | 44 | €298 | - | -€298 | |
| Suppliers | 440/4 | €298 | - | -€298 | |
| Other amounts payable | 47/48 | €2,846 | - | -€2,846 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,200 | €3,199 | -€1 | 0.0% |
| Other operating charges | 640/8 | €384 | €388 | +€4 | +1.0% |
| Gross operating margin | 9900 | -€7,526 | -€5,117 | +€2,409 | +32.0% |
| Operating profit (loss) | 9901 | -€11,110 | -€8,704 | +€2,406 | +21.7% |
| Financial charges | 65/66B | €138 | €138 | = | 0.0% |
| Recurring financial charges | 65 | €138 | €138 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,248 | -€8,842 | +€2,406 | +21.4% |
| Income taxes | 67/77 | €1 | - | -€1 | |
| Profit (loss) for the period | 9904 | -€11,249 | -€8,842 | +€2,407 | +21.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,249 | -€8,842 | +€2,407 | +21.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.