SKRIPTO: what changed
What changed
SKRIPTO
NACE 53.200, Other postal and courier activities
filed annual accounts (NBB)
Net result for the year
-€64,661
2024 · €14,234-€78,895
Equity
€73,614
2024 · €138,275-€64,661
Cash
€8,562
2024 · €20,820-€12,258
Balance sheet total
€226,476
2024 · €222,486+€3,990
Largest movements
Assets
- Receivables within one year +€73,888
up €73,888 (+85.2%), from €86,735 to €160,623
of which Other amounts receivable: +€117,801
- Tangible fixed assets -€38,653
down €38,653 (-58.8%), from €65,751 to €27,098
of which Furniture and vehicles: -€19,519
- Receivables after one year -€27,000
no longer reported in 2025 (was €27,000)
- Financial fixed assets +€26,395
new in 2025: €26,395
- Deferred charges and accrued income -€18,382
down €18,382 (-82.9%), from €22,180 to €3,798
Equity and liabilities
- Profit (loss) carried forward -€113,844
no longer reported in 2025 (was €113,844)
- Reserves +€49,183
up €49,183 (+843%), from €5,831 to €55,014
of which Distributable reserves: +€52,480
- Current portion of long-term debt +€41,113
new in 2025: €41,113
- Tax, wage and social debts +€23,116
up €23,116 (+167%), from €13,861 to €36,977
of which Taxes: +€14,722
- Trade debts +€18,403
up €18,403 (+53.9%), from €34,122 to €52,525
Income statement
- Turnover -€743,399
no longer reported in 2025 (was €743,399)
- Purchases and services -€533,824
no longer reported in 2025 (was €533,824)
- Staff costs +€39,060
up €39,060 (+22.4%), from €174,464 to €213,524
- Taxes +€28,229
new in 2025: €28,229
- Other operating charges +€22,249
up €22,249 (+14,055%), from €158 to €22,408
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€14,234
Gross operating margin
+€12,897
Staff costs
-€39,060
Depreciation
+€13,210
Other operating charges
-€22,249
Other operating items
-€17,661
Financial income
+€6,440
Financial charges
-€4,243
Taxes
-€28,229
Result 2025
-€64,661
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€42,373
Investment
+€2,984
Financing
+€27,132
Cash 2024
€20,820
From operations (derived)
-€42,373
Net result for the year
-€64,661
Depreciation
+€9,275
Receivables after one year
+€27,000
Receivables within one year
-€73,888
Deferred charges and accrued income
+€18,382
Trade debts
+€18,403
Tax, wage and social debts
+€23,116
Investment (derived)
+€2,984
Investment in fixed assets (net)
+€2,984
Financing
+€27,132
Debts after one year
-€13,981
Current portion of long-term debt
+€41,113
Cash 2025
€8,562
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €222,486 | €226,476 | +€3,990 | +1.8% |
| Fixed assets | 21/28 | €65,751 | €53,493 | -€12,258 | -18.6% |
| Tangible fixed assets | 22/27 | €65,751 | €27,098 | -€38,653 | -58.8% |
| Plant, machinery and equipment | 23 | €19,135 | - | -€19,135 | |
| Furniture and vehicles | 24 | €46,617 | €27,098 | -€19,519 | -41.9% |
| Financial fixed assets | 28 | - | €26,395 | +€26,395 | |
| Current assets | 29/58 | €156,735 | €172,983 | +€16,248 | +10.4% |
| Amounts receivable after more than one year | 29 | €27,000 | - | -€27,000 | |
| Other amounts receivable | 291 | €27,000 | - | -€27,000 | |
| Amounts receivable within one year | 40/41 | €86,735 | €160,623 | +€73,888 | +85.2% |
| Trade receivables | 40 | €64,159 | €20,245 | -€43,914 | -68.4% |
| Other amounts receivable | 41 | €22,576 | €140,378 | +€117,801 | +522% |
| Cash at bank and in hand | 54/58 | €20,820 | €8,562 | -€12,258 | -58.9% |
| Deferred charges and accrued income | 490/1 | €22,180 | €3,798 | -€18,382 | -82.9% |
| Total equity and liabilities | 10/49 | €222,486 | €226,476 | +€3,990 | +1.8% |
| Equity | 10/15 | €138,275 | €73,614 | -€64,661 | -46.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €5,831 | €55,014 | +€49,183 | +843% |
| Non-distributable reserves | 130/1 | €3,297 | - | -€3,297 | |
| Legal reserve | 130 | €3,297 | - | -€3,297 | |
| Distributable reserves | 133 | €2,534 | €55,014 | +€52,480 | +2,071% |
| Profit (loss) carried forward | 14 | €113,844 | - | -€113,844 | |
| Amounts payable | 17/49 | €84,211 | €152,862 | +€68,651 | +81.5% |
| Amounts payable after more than one year | 17 | €36,228 | €22,247 | -€13,981 | -38.6% |
| Financial debts | 170/4 | €36,228 | €22,247 | -€13,981 | -38.6% |
| Amounts payable within one year | 42/48 | €47,984 | €130,615 | +€82,631 | +172% |
| Current portion of amounts payable after more than one year | 42 | - | €41,113 | +€41,113 | |
| Trade debts | 44 | €34,122 | €52,525 | +€18,403 | +53.9% |
| Suppliers | 440/4 | €34,122 | €52,525 | +€18,403 | +53.9% |
| Taxes, remuneration and social security | 45 | €13,861 | €36,977 | +€23,116 | +167% |
| Taxes | 450/3 | - | €14,722 | +€14,722 | |
| Remuneration and social security | 454/9 | €13,861 | €22,255 | +€8,394 | +60.6% |
| Turnover | 70 | €743,399 | - | -€743,399 | |
| Goods, raw materials, services and sundry goods | 60/61 | €533,824 | - | -€533,824 | |
| Remuneration, social security and pensions | 62 | €174,464 | €213,524 | +€39,060 | +22.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,485 | €9,275 | -€13,210 | -58.8% |
| Other operating charges | 640/8 | €158 | €22,408 | +€22,249 | +14,055% |
| Non-recurring operating charges | 66A | - | €17,661 | +€17,661 | |
| Gross operating margin | 9900 | €214,617 | €227,514 | +€12,897 | +6.0% |
| Operating profit (loss) | 9901 | €17,510 | -€35,353 | -€52,863 | |
| Financial income | 75/76B | - | €6,440 | +€6,440 | |
| Recurring financial income | 75 | - | €6,440 | +€6,440 | |
| Financial charges | 65/66B | €3,276 | €7,519 | +€4,243 | +129% |
| Recurring financial charges | 65 | €3,276 | €7,519 | +€4,243 | +129% |
| Profit (loss) for the period before taxes | 9903 | €14,234 | -€36,432 | -€50,666 | |
| Income taxes | 67/77 | - | €28,229 | +€28,229 | |
| Profit (loss) for the period | 9904 | €14,234 | -€64,661 | -€78,895 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,234 | -€64,661 | -€78,895 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.