BODYSKIN: 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.
BODYSKIN
Largest movements
- Current assets -€170,835
down €170,835 (-89.2%), from €191,608 to €20,773
- Debts within one year -€170,659
down €170,659 (-91.9%), from €185,638 to €14,979
- Turnover -€247,521
down €247,521 (-97.1%), from €255,021 to €7,500
- Gross operating margin -€22,132
down €22,132 (-83.4%), from €26,524 to €4,392
From the 2016 result to the 2017 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €193,336 | €22,069 | -€171,267 | -88.6% |
| Formation expenses | 20 | €838 | €629 | -€209 | -24.9% |
| Fixed assets | 21/28 | €890 | €667 | -€223 | -25.1% |
| Tangible fixed assets | 22/27 | €890 | €667 | -€223 | -25.1% |
| Current assets | 29/58 | €191,608 | €20,773 | -€170,835 | -89.2% |
| Amounts receivable within one year | 40/41 | €13,701 | €10,703 | -€2,998 | -21.9% |
| Cash at bank and in hand | 54/58 | €58,706 | €10,070 | -€48,636 | -82.8% |
| Total equity and liabilities | 10/49 | €193,336 | €22,069 | -€171,267 | -88.6% |
| Equity | 10/15 | €7,698 | €7,090 | -€608 | -7.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,498 | €1,498 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€608 | -€608 | |
| Amounts payable | 17/49 | €185,638 | €14,979 | -€170,659 | -91.9% |
| Amounts payable within one year | 42/48 | €185,638 | €14,979 | -€170,659 | -91.9% |
| Trade debts | 44 | €12,906 | €1,266 | -€11,640 | -90.2% |
| Turnover | 70 | €255,021 | €7,500 | -€247,521 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €432 | €432 | = | 0.0% |
| Gross operating margin | 9900 | €26,524 | €4,392 | -€22,132 | -83.4% |
| Operating profit (loss) | 9901 | €14,152 | €3,509 | -€10,643 | -75.2% |
| Recurring financial income | 75 | €1,635 | - | -€1,635 | |
| Recurring financial charges | 65 | €14,289 | €4,117 | -€10,172 | -71.2% |
| Profit (loss) for the period before taxes | 9903 | €1,498 | -€608 | -€2,106 | |
| Profit (loss) for the period | 9904 | €1,498 | -€608 | -€2,106 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,498 | -€608 | -€2,106 |
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.