MYSKINREFERENCE: 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.
MYSKINREFERENCE
Largest movements
- Cash +€15,019
up €15,019 (+753%), from €1,995 to €17,014
mainly Net result for the year (+€14,523) and Other debts (+€7,028)
- Stocks and contracts -€5,543
down €5,543 (-17.1%), from €32,500 to €26,957
- Trade debts -€17,116
down €17,116 (-83.1%), from €20,599 to €3,484
- Profit (loss) carried forward +€14,523
up €14,523, from -€11,792 to €2,731
- Other debts +€7,028
up €7,028 (+26.9%), from €26,093 to €33,121
- Tax, wage and social debts +€5,402
new in 2025: €5,402
- Gross operating margin +€26,444
up €26,444, from -€11,786 to €14,658
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 | €39,900 | €49,738 | +€9,838 | +24.7% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €39,800 | €49,638 | +€9,838 | +24.7% |
| Stocks and contracts in progress | 3 | €32,500 | €26,957 | -€5,543 | -17.1% |
| Stocks | 30/36 | €32,500 | €26,957 | -€5,543 | -17.1% |
| Amounts receivable within one year | 40/41 | €5,305 | €5,259 | -€46 | -0.9% |
| Trade receivables | 40 | €4,988 | €5,259 | +€272 | +5.4% |
| Other amounts receivable | 41 | €317 | - | -€317 | |
| Cash at bank and in hand | 54/58 | €1,995 | €17,014 | +€15,019 | +753% |
| Deferred charges and accrued income | 490/1 | - | €408 | +€408 | |
| Total equity and liabilities | 10/49 | €39,900 | €49,738 | +€9,838 | +24.7% |
| Equity | 10/15 | -€6,792 | €7,731 | +€14,523 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,792 | €2,731 | +€14,523 | |
| Amounts payable | 17/49 | €46,692 | €42,007 | -€4,686 | -10.0% |
| Amounts payable within one year | 42/48 | €46,692 | €42,007 | -€4,686 | -10.0% |
| Trade debts | 44 | €20,599 | €3,484 | -€17,116 | -83.1% |
| Suppliers | 440/4 | €20,599 | €3,484 | -€17,116 | -83.1% |
| Taxes, remuneration and social security | 45 | - | €5,402 | +€5,402 | |
| Taxes | 450/3 | - | €5,402 | +€5,402 | |
| Other amounts payable | 47/48 | €26,093 | €33,121 | +€7,028 | +26.9% |
| Gross operating margin | 9900 | -€11,786 | €14,658 | +€26,444 | |
| Operating profit (loss) | 9901 | -€11,786 | €14,658 | +€26,444 | |
| Financial charges | 65/66B | €6 | €134 | +€128 | +2,212% |
| Recurring financial charges | 65 | €6 | €134 | +€128 | +2,212% |
| Profit (loss) for the period before taxes | 9903 | -€11,792 | €14,523 | +€26,316 | |
| Profit (loss) for the period | 9904 | -€11,792 | €14,523 | +€26,316 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,792 | €14,523 | +€26,316 |
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 25 October 2026 via checked.be.