Skytag: 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.
Skytag
Largest movements
- Cash +€33,671
up €33,671 (+158.1%), from €21,304 to €54,975
mainly Net result for the year (+€27,779) and Receivables within one year (+€6,000)
- Receivables within one year -€6,000
no longer reported in 2024 (was €6,000)
- Tangible fixed assets +€3,450
up €3,450 (+183.8%), from €1,877 to €5,327
- Reserves +€27,779
up €27,779 (+143.0%), from €19,433 to €47,212
- Tax, wage and social debts +€3,912
up €3,912 (+127.7%), from €3,063 to €6,975
- Trade debts -€3,608
down €3,608 (-99.1%), from €3,643 to €34
- Other debts +€3,038
up €3,038 (+7089.8%), from €43 to €3,081
- Gross operating margin +€20,583
up €20,583 (+126.5%), from €16,266 to €36,849
- Taxes +€3,922
up €3,922 (+128.0%), from €3,063 to €6,985
- Depreciation +€764
up €764 (+80.7%), from €946 to €1,710
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,181 | €60,302 | +€31,121 | +106.6% |
| Fixed assets | 21/28 | €1,877 | €5,327 | +€3,450 | +183.8% |
| Tangible fixed assets | 22/27 | €1,877 | €5,327 | +€3,450 | +183.8% |
| Furniture and vehicles | 24 | €1,877 | €5,327 | +€3,450 | +183.8% |
| Current assets | 29/58 | €27,304 | €54,975 | +€27,671 | +101.3% |
| Amounts receivable within one year | 40/41 | €6,000 | - | -€6,000 | |
| Trade receivables | 40 | €6,000 | - | -€6,000 | |
| Cash at bank and in hand | 54/58 | €21,304 | €54,975 | +€33,671 | +158.1% |
| Total equity and liabilities | 10/49 | €29,181 | €60,302 | +€31,121 | +106.6% |
| Equity | 10/15 | €22,433 | €50,212 | +€27,779 | +123.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €19,433 | €47,212 | +€27,779 | +143.0% |
| Distributable reserves | 133 | €19,433 | €47,212 | +€27,779 | +143.0% |
| Amounts payable | 17/49 | €6,748 | €10,090 | +€3,342 | +49.5% |
| Amounts payable within one year | 42/48 | €6,748 | €10,090 | +€3,342 | +49.5% |
| Trade debts | 44 | €3,643 | €34 | -€3,608 | -99.1% |
| Suppliers | 440/4 | €3,643 | €34 | -€3,608 | -99.1% |
| Taxes, remuneration and social security | 45 | €3,063 | €6,975 | +€3,912 | +127.7% |
| Taxes | 450/3 | €3,063 | €6,975 | +€3,912 | +127.7% |
| Other amounts payable | 47/48 | €43 | €3,081 | +€3,038 | +7089.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €946 | €1,710 | +€764 | +80.7% |
| Other operating charges | 640/8 | - | €276 | +€276 | |
| Gross operating margin | 9900 | €16,266 | €36,849 | +€20,583 | +126.5% |
| Operating profit (loss) | 9901 | €15,320 | €34,863 | +€19,543 | +127.6% |
| Financial charges | 65/66B | €5 | €99 | +€94 | +1885.2% |
| Recurring financial charges | 65 | €5 | €99 | +€94 | +1885.2% |
| Profit (loss) for the period before taxes | 9903 | €15,315 | €34,764 | +€19,449 | +127.0% |
| Income taxes | 67/77 | €3,063 | €6,985 | +€3,922 | +128.0% |
| Profit (loss) for the period | 9904 | €12,252 | €27,779 | +€15,527 | +126.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,252 | €27,779 | +€15,527 | +126.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.