SKYTECH VL: 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.
SKYTECH VL
Largest movements
- Tangible fixed assets +€12,293
up €12,293 (+572.8%), from €2,146 to €14,439
of which Furniture and vehicles: +€12,793
- Cash -€4,027
down €4,027 (-76.6%), from €5,256 to €1,229
mainly Investment in fixed assets (net) (-€13,250) and Receivables within one year (-€3,579)
- Receivables within one year +€3,579
up €3,579 (+28.3%), from €12,665 to €16,244
of which Other amounts receivable: +€4,459
- Debts after one year +€10,344
new in 2025: €10,344
- Current portion of long-term debt +€2,702
new in 2025: €2,702
- Other debts -€1,995
no longer reported in 2025 (was €1,995)
- Profit (loss) carried forward -€1,457
down €1,457 (-22.4%), from €6,511 to €5,054
- Tax, wage and social debts +€1,103
up €1,103 (+40.8%), from €2,701 to €3,804
- Gross operating margin -€9,475
down €9,475 (-61.5%), from €15,406 to €5,931
- Financial charges +€2,402
up €2,402 (+98.2%), from €2,447 to €4,849
- Financial income +€2,091
up €2,091 (+52276.5%), from €4 to €2,095
- Taxes -€1,657
down €1,657 (-41.3%), from €4,015 to €2,358
- Depreciation -€1,303
down €1,303 (-57.6%), from €2,260 to €957
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 | €20,067 | €31,912 | +€11,845 | +59.0% |
| Fixed assets | 21/28 | €2,146 | €14,439 | +€12,293 | +572.8% |
| Tangible fixed assets | 22/27 | €2,146 | €14,439 | +€12,293 | +572.8% |
| Plant, machinery and equipment | 23 | €2,146 | €1,646 | -€500 | -23.3% |
| Furniture and vehicles | 24 | - | €12,793 | +€12,793 | |
| Current assets | 29/58 | €17,921 | €17,473 | -€448 | -2.5% |
| Amounts receivable within one year | 40/41 | €12,665 | €16,244 | +€3,579 | +28.3% |
| Trade receivables | 40 | €9,680 | €8,800 | -€880 | -9.1% |
| Other amounts receivable | 41 | €2,985 | €7,444 | +€4,459 | +149.4% |
| Cash at bank and in hand | 54/58 | €5,256 | €1,229 | -€4,027 | -76.6% |
| Total equity and liabilities | 10/49 | €20,067 | €31,912 | +€11,845 | +59.0% |
| Equity | 10/15 | €10,511 | €9,054 | -€1,457 | -13.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,511 | €5,054 | -€1,457 | -22.4% |
| Amounts payable | 17/49 | €9,556 | €22,857 | +€13,301 | +139.2% |
| Amounts payable after more than one year | 17 | - | €10,344 | +€10,344 | |
| Financial debts | 170/4 | - | €10,344 | +€10,344 | |
| Amounts payable within one year | 42/48 | €9,465 | €12,298 | +€2,833 | +29.9% |
| Current portion of amounts payable after more than one year | 42 | - | €2,702 | +€2,702 | |
| Financial debts | 43 | €598 | €598 | -€0 | -0.1% |
| Credit institutions | 430/8 | €598 | €598 | -€0 | -0.1% |
| Trade debts | 44 | €4,171 | €5,195 | +€1,024 | +24.6% |
| Suppliers | 440/4 | €4,171 | €5,195 | +€1,024 | +24.6% |
| Taxes, remuneration and social security | 45 | €2,701 | €3,804 | +€1,103 | +40.8% |
| Taxes | 450/3 | €2,701 | €3,804 | +€1,103 | +40.8% |
| Other amounts payable | 47/48 | €1,995 | - | -€1,995 | |
| Accrued charges and deferred income | 492/3 | €91 | €215 | +€124 | +136.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,260 | €957 | -€1,303 | -57.6% |
| Other operating charges | 640/8 | €177 | €1,318 | +€1,141 | +644.8% |
| Gross operating margin | 9900 | €15,406 | €5,931 | -€9,475 | -61.5% |
| Operating profit (loss) | 9901 | €12,969 | €3,656 | -€9,314 | -71.8% |
| Financial income | 75/76B | €4 | €2,095 | +€2,091 | +52276.5% |
| Recurring financial income | 75 | €4 | €2,095 | +€2,091 | +52276.5% |
| Financial charges | 65/66B | €2,447 | €4,849 | +€2,402 | +98.2% |
| Recurring financial charges | 65 | €2,447 | €4,849 | +€2,402 | +98.2% |
| Profit (loss) for the period before taxes | 9903 | €10,526 | €901 | -€9,625 | -91.4% |
| Income taxes | 67/77 | €4,015 | €2,358 | -€1,657 | -41.3% |
| Profit (loss) for the period | 9904 | €6,511 | -€1,456 | -€7,967 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,511 | -€1,456 | -€7,967 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.