Skystack Labs: 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.
Skystack Labs
Largest movements
- Current investments +€11,999
up €11,999 (+599.5%), from €2,002 to €14,000
- Receivables within one year +€5,163
up €5,163 (+34.8%), from €14,816 to €19,978
of which Trade receivables: +€3,321
- Cash -€3,097
down €3,097 (-7.4%), from €42,061 to €38,964
mainly Current investments (-€11,999) and Tax, wage and social debts (-€9,523)
- Profit (loss) carried forward +€21,497
up €21,497 (+59.3%), from €36,252 to €57,749
- Tax, wage and social debts -€9,523
down €9,523 (-45.4%), from €20,970 to €11,447
- Accrued charges and deferred income +€3,120
new in 2025: €3,120
- Gross operating margin +€3,883
up €3,883 (+14.3%), from €27,109 to €30,992
- Staff costs -€1,697
no longer reported in 2025 (was €1,697)
- Taxes +€1,152
up €1,152 (+21.7%), from €5,309 to €6,461
- Other operating charges +€345
up €345 (+142.0%), from €243 to €589
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 | €60,160 | €74,316 | +€14,156 | +23.5% |
| Current assets | 29/58 | €60,160 | €74,316 | +€14,156 | +23.5% |
| Amounts receivable within one year | 40/41 | €14,816 | €19,978 | +€5,163 | +34.8% |
| Trade receivables | 40 | €14,813 | €18,135 | +€3,321 | +22.4% |
| Other amounts receivable | 41 | €3 | €1,844 | +€1,841 | +71637.0% |
| Current investments | 50/53 | €2,002 | €14,000 | +€11,999 | +599.5% |
| Cash at bank and in hand | 54/58 | €42,061 | €38,964 | -€3,097 | -7.4% |
| Deferred charges and accrued income | 490/1 | €1,282 | €1,374 | +€92 | +7.1% |
| Total equity and liabilities | 10/49 | €60,160 | €74,316 | +€14,156 | +23.5% |
| Equity | 10/15 | €38,252 | €59,749 | +€21,497 | +56.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,252 | €57,749 | +€21,497 | +59.3% |
| Amounts payable | 17/49 | €21,908 | €14,567 | -€7,341 | -33.5% |
| Amounts payable within one year | 42/48 | €21,908 | €11,447 | -€10,461 | -47.7% |
| Trade debts | 44 | €257 | - | -€257 | |
| Suppliers | 440/4 | €257 | - | -€257 | |
| Taxes, remuneration and social security | 45 | €20,970 | €11,447 | -€9,523 | -45.4% |
| Taxes | 450/3 | €20,970 | €11,447 | -€9,523 | -45.4% |
| Other amounts payable | 47/48 | €681 | - | -€681 | |
| Accrued charges and deferred income | 492/3 | - | €3,120 | +€3,120 | |
| Remuneration, social security and pensions | 62 | €1,697 | - | -€1,697 | |
| Other operating charges | 640/8 | €243 | €589 | +€345 | +142.0% |
| Gross operating margin | 9900 | €27,109 | €30,992 | +€3,883 | +14.3% |
| Operating profit (loss) | 9901 | €25,169 | €30,404 | +€5,234 | +20.8% |
| Financial income | 75/76B | €49 | €0 | -€49 | -99.2% |
| Recurring financial income | 75 | €49 | €0 | -€49 | -99.2% |
| Financial charges | 65/66B | €2,161 | €2,446 | +€285 | +13.2% |
| Recurring financial charges | 65 | €2,161 | €2,446 | +€285 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | €23,058 | €27,958 | +€4,900 | +21.3% |
| Income taxes | 67/77 | €5,309 | €6,461 | +€1,152 | +21.7% |
| Profit (loss) for the period | 9904 | €17,749 | €21,497 | +€3,748 | +21.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,749 | €21,497 | +€3,748 | +21.1% |
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 8 October 2026 via checked.be.