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Skyotech IT Solutions: 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.

What changed

Skyotech IT Solutions

BE 0802.950.360
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€46,787
2024 · €38,740+€8,046
Equity
€86,727
2024 · €39,940+€46,787
Cash
€74,595
2024 · €36,478+€38,117
Balance sheet total
€96,724
2024 · €55,229+€41,494

Largest movements

2024 to 2025
Assets
  • Cash +€38,117

    up €38,117 (+104.5%), from €36,478 to €74,595

    mainly Net result for the year (+€46,787) and Depreciation (+€2,734)

  • Tangible fixed assets +€3,612

    up €3,612 (+98.4%), from €3,671 to €7,283

    of which Furniture and vehicles: +€3,468

Equity and liabilities
  • Reserves +€46,787

    up €46,787 (+120.8%), from €38,740 to €85,527

  • Other debts -€3,239

    down €3,239 (-74.3%), from €4,358 to €1,119

  • Tax, wage and social debts -€2,005

    down €2,005 (-19.8%), from €10,127 to €8,122

    of which Taxes: -€1,810

Income statement
  • Gross operating margin +€11,717

    up €11,717 (+22.2%), from €52,882 to €64,599

  • Taxes +€2,121

    up €2,121 (+19.9%), from €10,634 to €12,755

  • Depreciation +€1,467

    up €1,467 (+115.8%), from €1,267 to €2,734

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €38,740
Gross operating margin +€11,717
Depreciation -€1,467
Other operating charges -€126
Financial income -€1
Financial charges +€44
Taxes -€2,121
Result 2025 €46,787

Cash bridge derived

cash 2024 to 2025

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.

From operations +€43,856
Investment -€5,740
Financing +€2
Cash 2024 €36,478
Net result for the year +€46,787
Depreciation +€2,734
Receivables within one year -€320
Smaller working-capital items -€101
Tax, wage and social debts -€2,005
Other debts -€3,239
Investment in fixed assets (net) -€5,740
Short-term financial debts +€2
Cash 2025 €74,595
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €55,229 €96,724 +€41,494 +75.1%
Formation expenses 20 €2,415 €1,809 -€606 -25.1%
Fixed assets 21/28 €3,671 €7,283 +€3,612 +98.4%
Tangible fixed assets 22/27 €3,671 €7,283 +€3,612 +98.4%
Plant, machinery and equipment 23 €1,863 €2,008 +€145 +7.8%
Furniture and vehicles 24 €1,808 €5,276 +€3,468 +191.8%
Current assets 29/58 €49,143 €87,631 +€38,488 +78.3%
Amounts receivable within one year 40/41 €12,302 €12,621 +€320 +2.6%
Trade receivables 40 €12,302 €12,621 +€320 +2.6%
Cash at bank and in hand 54/58 €36,478 €74,595 +€38,117 +104.5%
Deferred charges and accrued income 490/1 €364 €415 +€50 +13.9%
Total equity and liabilities 10/49 €55,229 €96,724 +€41,494 +75.1%
Equity 10/15 €39,940 €86,727 +€46,787 +117.1%
Contributions 10/11 €1,200 €1,200 = 0.0%
Reserves 13 €38,740 €85,527 +€46,787 +120.8%
Distributable reserves 133 €38,740 €85,527 +€46,787 +120.8%
Amounts payable 17/49 €15,289 €9,996 -€5,293 -34.6%
Amounts payable within one year 42/48 €15,289 €9,996 -€5,293 -34.6%
Financial debts 43 €15 €17 +€2 +13.3%
Credit institutions 430/8 €15 €17 +€2 +13.3%
Trade debts 44 €788 €738 -€50 -6.4%
Suppliers 440/4 €788 €738 -€50 -6.4%
Taxes, remuneration and social security 45 €10,127 €8,122 -€2,005 -19.8%
Taxes 450/3 €8,027 €6,218 -€1,810 -22.5%
Remuneration and social security 454/9 €2,100 €1,905 -€195 -9.3%
Other amounts payable 47/48 €4,358 €1,119 -€3,239 -74.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,267 €2,734 +€1,467 +115.8%
Other operating charges 640/8 - €126 +€126
Gross operating margin 9900 €52,882 €64,599 +€11,717 +22.2%
Operating profit (loss) 9901 €51,615 €61,740 +€10,124 +19.6%
Financial income 75/76B €1 €0 -€1 -100.0%
Recurring financial income 75 €1 €0 -€1 -100.0%
Financial charges 65/66B €2,242 €2,198 -€44 -1.9%
Recurring financial charges 65 €2,242 €2,198 -€44 -1.9%
Profit (loss) for the period before taxes 9903 €49,375 €59,542 +€10,167 +20.6%
Income taxes 67/77 €10,634 €12,755 +€2,121 +19.9%
Profit (loss) for the period 9904 €38,740 €46,787 +€8,046 +20.8%
Profit (loss) for the period to be appropriated 9905 €38,740 €46,787 +€8,046 +20.8%

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 2 October 2026 via checked.be.