MM.skincare: 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.
MM.skincare
Largest movements
- Receivables within one year -€2,662
down €2,662 (-68.1%), from €3,912 to €1,249
of which Other amounts receivable: -€3,293
- Stocks and contracts -€1,904
down €1,904 (-17.8%), from €10,677 to €8,772
- Intangible fixed assets -€1,451
down €1,451 (-5.9%), from €24,750 to €23,299
- Tangible fixed assets -€1,001
down €1,001 (-24.9%), from €4,012 to €3,011
- Profit (loss) carried forward -€10,245
down €10,245 (-171%), from -€6,003 to -€16,248
- Other debts +€7,788
up €7,788 (+21.5%), from €36,280 to €44,068
- Debts after one year -€6,237
down €6,237 (-100%), from €6,237 to €0
- Tax, wage and social debts +€1,227
up €1,227 (+1,657%), from €74 to €1,301
- Depreciation +€5,129
up €5,129 (+197%), from €2,601 to €7,730
- Gross operating margin +€1,380
up €1,380 (+47.7%), from -€2,896 to -€1,516
- Other operating charges +€301
new in 2025: €301
- Financial charges -€238
down €238 (-29.6%), from €804 to €566
- Taxes +€132
new in 2025: €132
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.
Derived cash bridge
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 | €45,928 | €38,688 | -€7,240 | -15.8% |
| Fixed assets | 21/28 | €28,761 | €26,309 | -€2,452 | -8.5% |
| Intangible fixed assets | 21 | €24,750 | €23,299 | -€1,451 | -5.9% |
| Tangible fixed assets | 22/27 | €4,012 | €3,011 | -€1,001 | -24.9% |
| Furniture and vehicles | 24 | €4,012 | €3,011 | -€1,001 | -24.9% |
| Current assets | 29/58 | €17,167 | €12,379 | -€4,787 | -27.9% |
| Stocks and contracts in progress | 3 | €10,677 | €8,772 | -€1,904 | -17.8% |
| Stocks | 30/36 | €10,677 | €8,772 | -€1,904 | -17.8% |
| Amounts receivable within one year | 40/41 | €3,912 | €1,249 | -€2,662 | -68.1% |
| Trade receivables | 40 | €48 | €679 | +€630 | +1,303% |
| Other amounts receivable | 41 | €3,863 | €570 | -€3,293 | -85.2% |
| Cash at bank and in hand | 54/58 | €2,578 | €2,150 | -€428 | -16.6% |
| Deferred charges and accrued income | 490/1 | - | €207 | +€207 | |
| Total equity and liabilities | 10/49 | €45,928 | €38,688 | -€7,240 | -15.8% |
| Equity | 10/15 | -€4,003 | -€14,248 | -€10,245 | -256% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | -€6,003 | -€16,248 | -€10,245 | -171% |
| Amounts payable | 17/49 | €49,931 | €52,936 | +€3,005 | +6.0% |
| Amounts payable after more than one year | 17 | €6,237 | €0 | -€6,237 | -100% |
| Financial debts | 170/4 | €6,237 | €0 | -€6,237 | -100% |
| Amounts payable within one year | 42/48 | €43,694 | €52,936 | +€9,242 | +21.2% |
| Current portion of amounts payable after more than one year | 42 | €5,997 | €6,237 | +€240 | +4.0% |
| Trade debts | 44 | €1,343 | €1,330 | -€13 | -1.0% |
| Suppliers | 440/4 | €1,343 | €1,330 | -€13 | -1.0% |
| Taxes, remuneration and social security | 45 | €74 | €1,301 | +€1,227 | +1,657% |
| Taxes | 450/3 | €74 | €1,301 | +€1,227 | +1,657% |
| Other amounts payable | 47/48 | €36,280 | €44,068 | +€7,788 | +21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,601 | €7,730 | +€5,129 | +197% |
| Other operating charges | 640/8 | - | €301 | +€301 | |
| Gross operating margin | 9900 | -€2,896 | -€1,516 | +€1,380 | +47.7% |
| Operating profit (loss) | 9901 | -€5,497 | -€9,547 | -€4,050 | -73.7% |
| Financial income | 75/76B | €2 | €0 | -€2 | -90.8% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -90.8% |
| Financial charges | 65/66B | €804 | €566 | -€238 | -29.6% |
| Recurring financial charges | 65 | €804 | €566 | -€238 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,299 | -€10,113 | -€3,814 | -60.5% |
| Income taxes | 67/77 | - | €132 | +€132 | |
| Profit (loss) for the period | 9904 | -€6,299 | -€10,245 | -€3,946 | -62.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,299 | -€10,245 | -€3,946 | -62.6% |
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 22 October 2026 via checked.be.