SKYSUP: what changed
Two financial 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.
SKYSUP
Largest movements
- Cash -€573
down €573 (-36.6%), from €1,566 to €992
mainly Net result for the year (-€1,031) and Deferred charges and accrued income (-€568)
- Deferred charges and accrued income +€568
up €568 (+121%), from €469 to €1,037
- Receivables within one year -€368
down €368 (-59.7%), from €617 to €249
of which Other amounts receivable: -€617
- Profit (loss) carried forward -€1,031
down €1,031 (-1.6%), from -€65,022 to -€66,053
- Trade debts +€612
up €612 (+9.6%), from €6,391 to €7,003
of which Suppliers: +€732
- Other debts +€49
up €49 (+0.5%), from €8,963 to €9,011
- Gross operating margin +€533
up €533 (+66.6%), from -€799 to -€267
- Other operating charges +€51
up €51 (+8.6%), from €590 to €641
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.
Derived cash bridge
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 | €2,689 | €2,316 | -€373 | -13.9% |
| Fixed assets | 21/28 | €38 | €38 | = | 0.0% |
| Financial fixed assets | 28 | €38 | €38 | = | 0.0% |
| Current assets | 29/58 | €2,651 | €2,278 | -€373 | -14.1% |
| Amounts receivable within one year | 40/41 | €617 | €249 | -€368 | -59.7% |
| Trade receivables | 40 | - | €249 | +€249 | |
| Other amounts receivable | 41 | €617 | - | -€617 | |
| Cash at bank and in hand | 54/58 | €1,566 | €992 | -€573 | -36.6% |
| Deferred charges and accrued income | 490/1 | €469 | €1,037 | +€568 | +121% |
| Total equity and liabilities | 10/49 | €2,689 | €2,316 | -€373 | -13.9% |
| Equity | 10/15 | -€14,262 | -€15,293 | -€1,031 | -7.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €44,560 | €44,560 | = | 0.0% |
| Distributable reserves | 133 | €44,560 | €44,560 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,022 | -€66,053 | -€1,031 | -1.6% |
| Amounts payable | 17/49 | €16,951 | €17,609 | +€658 | +3.9% |
| Amounts payable within one year | 42/48 | €16,951 | €17,609 | +€658 | +3.9% |
| Trade debts | 44 | €6,391 | €7,003 | +€612 | +9.6% |
| Suppliers | 440/4 | €6,270 | €7,003 | +€732 | +11.7% |
| Bills of exchange payable | 441 | €121 | - | -€121 | |
| Taxes, remuneration and social security | 45 | €1,598 | €1,595 | -€3 | -0.2% |
| Taxes | 450/3 | €22 | €19 | -€3 | -12.8% |
| Remuneration and social security | 454/9 | €1,576 | €1,576 | = | 0.0% |
| Other amounts payable | 47/48 | €8,963 | €9,011 | +€49 | +0.5% |
| Other operating charges | 640/8 | €590 | €641 | +€51 | +8.6% |
| Gross operating margin | 9900 | -€799 | -€267 | +€533 | +66.6% |
| Operating profit (loss) | 9901 | -€1,389 | -€907 | +€482 | +34.7% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €116 | €124 | +€8 | +6.9% |
| Recurring financial charges | 65 | €116 | €124 | +€8 | +6.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,502 | -€1,031 | +€471 | +31.4% |
| Profit (loss) for the period | 9904 | -€1,502 | -€1,031 | +€471 | +31.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,502 | -€1,031 | +€471 | +31.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.