Skyslimit: 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.
Skyslimit
Largest movements
- Cash +€19,613
up €19,613 (+14876.3%), from €132 to €19,745
mainly Net result for the year (+€24,713) and Depreciation (+€8,185)
- Tangible fixed assets -€8,003
down €8,003 (-66.1%), from €12,110 to €4,108
of which Furniture and vehicles: -€4,621
- Receivables within one year +€2,278
up €2,278 (+2.7%), from €83,175 to €85,453
of which Trade receivables: +€23,610
- Reserves +€69,046
new in 2025: €69,046
- Profit (loss) carried forward -€44,332
no longer reported in 2025 (was €44,332)
- Trade debts -€12,104
down €12,104 (-53.0%), from €22,849 to €10,745
- Tax, wage and social debts +€2,001
up €2,001 (+7.8%), from €25,595 to €27,597
of which Taxes: +€3,001
- Write-downs -€39,644
down €39,644, from €36,720 to -€2,924
- Gross operating margin -€39,147
down €39,147 (-51.7%), from €75,753 to €36,606
- Financial income +€5,284
new in 2025: €5,284
- Financial charges -€1,767
down €1,767 (-36.3%), from €4,873 to €3,106
- Taxes +€1,476
up €1,476 (+23.4%), from €6,300 to €7,776
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 | €97,177 | €111,388 | +€14,211 | +14.6% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €12,110 | €4,108 | -€8,003 | -66.1% |
| Tangible fixed assets | 22/27 | €12,110 | €4,108 | -€8,003 | -66.1% |
| Plant, machinery and equipment | 23 | €6,205 | €2,824 | -€3,381 | -54.5% |
| Furniture and vehicles | 24 | €5,905 | €1,284 | -€4,621 | -78.3% |
| Current assets | 29/58 | €85,067 | €107,280 | +€22,214 | +26.1% |
| Amounts receivable within one year | 40/41 | €83,175 | €85,453 | +€2,278 | +2.7% |
| Trade receivables | 40 | €45,112 | €68,722 | +€23,610 | +52.3% |
| Other amounts receivable | 41 | €38,063 | €16,731 | -€21,332 | -56.0% |
| Cash at bank and in hand | 54/58 | €132 | €19,745 | +€19,613 | +14876.3% |
| Deferred charges and accrued income | 490/1 | €1,760 | €2,082 | +€323 | +18.3% |
| Total equity and liabilities | 10/49 | €97,177 | €111,388 | +€14,211 | +14.6% |
| Equity | 10/15 | €48,332 | €73,046 | +€24,713 | +51.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | - | €69,046 | +€69,046 | |
| Distributable reserves | 133 | - | €69,046 | +€69,046 | |
| Profit (loss) carried forward | 14 | €44,332 | - | -€44,332 | |
| Amounts payable | 17/49 | €48,845 | €38,342 | -€10,502 | -21.5% |
| Amounts payable within one year | 42/48 | €48,445 | €38,342 | -€10,102 | -20.9% |
| Trade debts | 44 | €22,849 | €10,745 | -€12,104 | -53.0% |
| Suppliers | 440/4 | €22,849 | €10,745 | -€12,104 | -53.0% |
| Taxes, remuneration and social security | 45 | €25,595 | €27,597 | +€2,001 | +7.8% |
| Taxes | 450/3 | €24,595 | €27,597 | +€3,001 | +12.2% |
| Remuneration and social security | 454/9 | €1,000 | - | -€1,000 | |
| Accrued charges and deferred income | 492/3 | €400 | - | -€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,313 | €8,185 | -€129 | -1.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €36,720 | -€2,924 | -€39,644 | |
| Other operating charges | 640/8 | €1,846 | €1,035 | -€812 | -44.0% |
| Gross operating margin | 9900 | €75,753 | €36,606 | -€39,147 | -51.7% |
| Operating profit (loss) | 9901 | €28,873 | €30,311 | +€1,438 | +5.0% |
| Financial income | 75/76B | - | €5,284 | +€5,284 | |
| Recurring financial income | 75 | - | €5,284 | +€5,284 | |
| Financial charges | 65/66B | €4,873 | €3,106 | -€1,767 | -36.3% |
| Recurring financial charges | 65 | €4,873 | €3,106 | -€1,767 | -36.3% |
| Profit (loss) for the period before taxes | 9903 | €24,000 | €32,489 | +€8,489 | +35.4% |
| Income taxes | 67/77 | €6,300 | €7,776 | +€1,476 | +23.4% |
| Profit (loss) for the period | 9904 | €17,700 | €24,713 | +€7,013 | +39.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,700 | €24,713 | +€7,013 | +39.6% |
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.