SKYSAILOR: 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.
SKYSAILOR
Largest movements
- Receivables within one year -€5,650
down €5,650 (-16.4%), from €34,536 to €28,886
of which Trade receivables: -€5,406
- Tangible fixed assets +€5,355
up €5,355 (+26.4%), from €20,264 to €25,618
of which Furniture and vehicles: +€2,790
- Deferred charges and accrued income -€841
down €841 (-12.7%), from €6,629 to €5,788
- Profit (loss) carried forward -€4,839
down €4,839, from €45 to -€4,795
- Other debts +€3,533
up €3,533 (+11.6%), from €30,505 to €34,038
- Trade debts +€1,752
up €1,752 (+754.4%), from €232 to €1,985
- Tax, wage and social debts -€1,043
down €1,043 (-88.3%), from €1,182 to €139
- Gross operating margin -€8,070
down €8,070 (-72.2%), from €11,175 to €3,105
- Financial charges -€2,571
down €2,571 (-97.0%), from €2,650 to €79
- Depreciation +€1,465
up €1,465 (+36.2%), from €4,043 to €5,508
- Taxes -€871
down €871 (-85.7%), from €1,016 to €145
- Other operating charges +€384
up €384 (+21.0%), from €1,829 to €2,213
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 | €72,311 | €71,737 | -€574 | -0.8% |
| Fixed assets | 21/28 | €20,264 | €25,618 | +€5,355 | +26.4% |
| Tangible fixed assets | 22/27 | €20,264 | €25,618 | +€5,355 | +26.4% |
| Furniture and vehicles | 24 | €1,215 | €4,005 | +€2,790 | +229.6% |
| Other tangible fixed assets | 26 | €19,049 | €21,614 | +€2,565 | +13.5% |
| Current assets | 29/58 | €52,047 | €46,119 | -€5,929 | -11.4% |
| Amounts receivable within one year | 40/41 | €34,536 | €28,886 | -€5,650 | -16.4% |
| Trade receivables | 40 | €32,994 | €27,588 | -€5,406 | -16.4% |
| Other amounts receivable | 41 | €1,542 | €1,298 | -€244 | -15.8% |
| Cash at bank and in hand | 54/58 | €10,883 | €11,445 | +€562 | +5.2% |
| Deferred charges and accrued income | 490/1 | €6,629 | €5,788 | -€841 | -12.7% |
| Total equity and liabilities | 10/49 | €72,311 | €71,737 | -€574 | -0.8% |
| Equity | 10/15 | €38,340 | €33,500 | -€4,839 | -12.6% |
| Contributions | 10/11 | €21,097 | €21,097 | = | 0.0% |
| Reserves | 13 | €17,198 | €17,198 | = | 0.0% |
| Distributable reserves | 133 | €17,198 | €17,198 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45 | -€4,795 | -€4,839 | |
| Amounts payable | 17/49 | €33,971 | €38,236 | +€4,266 | +12.6% |
| Amounts payable after more than one year | 17 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 178/9 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €31,919 | €36,161 | +€4,242 | +13.3% |
| Trade debts | 44 | €232 | €1,985 | +€1,752 | +754.4% |
| Suppliers | 440/4 | €232 | €1,985 | +€1,752 | +754.4% |
| Taxes, remuneration and social security | 45 | €1,182 | €139 | -€1,043 | -88.3% |
| Taxes | 450/3 | €1,182 | €139 | -€1,043 | -88.3% |
| Other amounts payable | 47/48 | €30,505 | €34,038 | +€3,533 | +11.6% |
| Accrued charges and deferred income | 492/3 | €51 | €75 | +€24 | +46.0% |
| Non-recurring operating income | 76A | €150 | €0 | -€150 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,043 | €5,508 | +€1,465 | +36.2% |
| Other operating charges | 640/8 | €1,829 | €2,213 | +€384 | +21.0% |
| Gross operating margin | 9900 | €11,175 | €3,105 | -€8,070 | -72.2% |
| Operating profit (loss) | 9901 | €5,303 | -€4,615 | -€9,919 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €2,650 | €79 | -€2,571 | -97.0% |
| Recurring financial charges | 65 | €2,650 | €79 | -€2,571 | -97.0% |
| Profit (loss) for the period before taxes | 9903 | €2,654 | -€4,695 | -€7,348 | |
| Income taxes | 67/77 | €1,016 | €145 | -€871 | -85.7% |
| Profit (loss) for the period | 9904 | €1,638 | -€4,839 | -€6,477 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,638 | -€4,839 | -€6,477 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.