DRSKIN: 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.
DRSKIN
Largest movements
- Cash -€7,452
down €7,452 (-38.7%), from €19,274 to €11,822
mainly Investment in fixed assets (net) (-€7,624) and Debts after one year (-€7,457)
- Receivables within one year +€2,175
new in 2025: €2,175
of which Other amounts receivable: +€1,235
- Debts after one year -€7,457
down €7,457 (-43.8%), from €17,019 to €9,562
- Profit (loss) carried forward +€5,706
up €5,706 (+35.3%), from -€16,186 to -€10,480
- Trade debts -€4,446
down €4,446 (-55.3%), from €8,046 to €3,601
- Gross operating margin -€10,328
down €10,328 (-40.1%), from €25,780 to €15,452
- Depreciation +€1,332
up €1,332 (+20.2%), from €6,604 to €7,936
- Other operating charges -€753
down €753 (-38.7%), from €1,946 to €1,193
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 | €48,889 | €43,263 | -€5,626 | -11.5% |
| Fixed assets | 21/28 | €29,263 | €28,950 | -€312 | -1.1% |
| Tangible fixed assets | 22/27 | €28,268 | €27,955 | -€312 | -1.1% |
| Furniture and vehicles | 24 | €28,268 | €27,955 | -€312 | -1.1% |
| Financial fixed assets | 28 | €995 | €995 | = | 0.0% |
| Current assets | 29/58 | €19,626 | €14,313 | -€5,314 | -27.1% |
| Amounts receivable within one year | 40/41 | - | €2,175 | +€2,175 | |
| Trade receivables | 40 | - | €941 | +€941 | |
| Other amounts receivable | 41 | - | €1,235 | +€1,235 | |
| Cash at bank and in hand | 54/58 | €19,274 | €11,822 | -€7,452 | -38.7% |
| Deferred charges and accrued income | 490/1 | €353 | €315 | -€38 | -10.7% |
| Total equity and liabilities | 10/49 | €48,889 | €43,263 | -€5,626 | -11.5% |
| Equity | 10/15 | -€8,126 | -€2,420 | +€5,706 | +70.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,186 | -€10,480 | +€5,706 | +35.3% |
| Amounts payable | 17/49 | €57,015 | €45,683 | -€11,331 | -19.9% |
| Amounts payable after more than one year | 17 | €17,019 | €9,562 | -€7,457 | -43.8% |
| Financial debts | 170/4 | €17,019 | €9,562 | -€7,457 | -43.8% |
| Amounts payable within one year | 42/48 | €39,996 | €36,121 | -€3,874 | -9.7% |
| Current portion of amounts payable after more than one year | 42 | €7,290 | €7,457 | +€167 | +2.3% |
| Trade debts | 44 | €8,046 | €3,601 | -€4,446 | -55.3% |
| Suppliers | 440/4 | €8,046 | €3,601 | -€4,446 | -55.3% |
| Taxes, remuneration and social security | 45 | €3,520 | €3,782 | +€262 | +7.4% |
| Taxes | 450/3 | €3,520 | €3,769 | +€249 | +7.1% |
| Remuneration and social security | 454/9 | - | €13 | +€13 | |
| Other amounts payable | 47/48 | €21,140 | €21,282 | +€142 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,604 | €7,936 | +€1,332 | +20.2% |
| Other operating charges | 640/8 | €1,946 | €1,193 | -€753 | -38.7% |
| Gross operating margin | 9900 | €25,780 | €15,452 | -€10,328 | -40.1% |
| Operating profit (loss) | 9901 | €17,230 | €6,323 | -€10,908 | -63.3% |
| Financial income | 75/76B | - | €37 | +€37 | |
| Recurring financial income | 75 | - | €37 | +€37 | |
| Financial charges | 65/66B | €661 | €521 | -€140 | -21.2% |
| Recurring financial charges | 65 | €661 | €521 | -€140 | -21.2% |
| Profit (loss) for the period before taxes | 9903 | €16,569 | €5,839 | -€10,731 | -64.8% |
| Income taxes | 67/77 | €109 | €133 | +€24 | +21.9% |
| Profit (loss) for the period | 9904 | €16,460 | €5,706 | -€10,755 | -65.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,460 | €5,706 | -€10,755 | -65.3% |
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 10 October 2026 via checked.be.