Nanoskin: 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.
Nanoskin
Largest movements
- Stocks and contracts +€28,705
up €28,705 (+149%), from €19,275 to €47,980
- Receivables within one year +€16,404
up €16,404 (+88.0%), from €18,642 to €35,046
- Deferred charges and accrued income +€14,671
up €14,671 (+1,178%), from €1,245 to €15,916
- Cash +€11,217
up €11,217 (+930%), from €1,206 to €12,423
mainly Debts after one year (+€58,132) and Net result for the year (+€32,452)
- Tangible fixed assets -€10,136
down €10,136 (-3.8%), from €267,685 to €257,549
of which Other tangible fixed assets: -€249,488
- Other debts -€82,060
down €82,060 (-98.4%), from €83,381 to €1,321
- Debts after one year +€58,132
up €58,132 (+29.9%), from €194,722 to €252,854
of which Other amounts payable: +€68,000
- Profit (loss) carried forward +€32,452
up €32,452 (+22.2%), from -€146,505 to -€114,053
- Current portion of long-term debt +€32,248
up €32,248 (+110%), from €29,437 to €61,685
- Trade debts +€30,464
up €30,464 (+192%), from €15,860 to €46,325
- Gross operating margin +€37,809
up €37,809 (+43.5%), from €86,824 to €124,633
- Staff costs +€8,899
up €8,899 (+18.8%), from €47,304 to €56,203
- Other operating charges -€1,262
down €1,262 (-31.1%), from €4,060 to €2,798
- Depreciation +€1,254
up €1,254 (+5.5%), from €22,660 to €23,914
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 | €312,549 | €372,624 | +€60,075 | +19.2% |
| Fixed assets | 21/28 | €272,181 | €261,259 | -€10,922 | -4.0% |
| Intangible fixed assets | 21 | €3,846 | €3,060 | -€786 | -20.4% |
| Tangible fixed assets | 22/27 | €267,685 | €257,549 | -€10,136 | -3.8% |
| Land and buildings | 22 | - | €240,805 | +€240,805 | |
| Plant, machinery and equipment | 23 | €2,339 | €1,461 | -€878 | -37.5% |
| Furniture and vehicles | 24 | €15,858 | €15,283 | -€575 | -3.6% |
| Other tangible fixed assets | 26 | €249,488 | - | -€249,488 | |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €40,368 | €111,365 | +€70,997 | +176% |
| Stocks and contracts in progress | 3 | €19,275 | €47,980 | +€28,705 | +149% |
| Stocks | 30/36 | €19,275 | €47,980 | +€28,705 | +149% |
| Amounts receivable within one year | 40/41 | €18,642 | €35,046 | +€16,404 | +88.0% |
| Trade receivables | 40 | €18,642 | €35,046 | +€16,404 | +88.0% |
| Cash at bank and in hand | 54/58 | €1,206 | €12,423 | +€11,217 | +930% |
| Deferred charges and accrued income | 490/1 | €1,245 | €15,916 | +€14,671 | +1,178% |
| Total equity and liabilities | 10/49 | €312,549 | €372,624 | +€60,075 | +19.2% |
| Equity | 10/15 | -€47,905 | -€15,453 | +€32,452 | +67.7% |
| Contributions | 10/11 | €98,600 | €98,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€146,505 | -€114,053 | +€32,452 | +22.2% |
| Amounts payable | 17/49 | €360,454 | €388,077 | +€27,623 | +7.7% |
| Amounts payable after more than one year | 17 | €194,722 | €252,854 | +€58,132 | +29.9% |
| Financial debts | 170/4 | €194,722 | €184,854 | -€9,868 | -5.1% |
| Other amounts payable | 178/9 | - | €68,000 | +€68,000 | |
| Amounts payable within one year | 42/48 | €165,733 | €135,224 | -€30,509 | -18.4% |
| Current portion of amounts payable after more than one year | 42 | €29,437 | €61,685 | +€32,248 | +110% |
| Financial debts | 43 | €27,685 | €0 | -€27,685 | -100% |
| Credit institutions | 430/8 | €27,685 | €0 | -€27,685 | -100% |
| Trade debts | 44 | €15,860 | €46,325 | +€30,464 | +192% |
| Suppliers | 440/4 | €15,860 | €46,325 | +€30,464 | +192% |
| Taxes, remuneration and social security | 45 | €9,370 | €25,892 | +€16,522 | +176% |
| Taxes | 450/3 | €2,655 | €2,332 | -€323 | -12.2% |
| Remuneration and social security | 454/9 | €6,715 | €23,560 | +€16,845 | +251% |
| Other amounts payable | 47/48 | €83,381 | €1,321 | -€82,060 | -98.4% |
| Remuneration, social security and pensions | 62 | €47,304 | €56,203 | +€8,899 | +18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,660 | €23,914 | +€1,254 | +5.5% |
| Other operating charges | 640/8 | €4,060 | €2,798 | -€1,262 | -31.1% |
| Gross operating margin | 9900 | €86,824 | €124,633 | +€37,809 | +43.5% |
| Operating profit (loss) | 9901 | €12,799 | €41,717 | +€28,918 | +226% |
| Financial income | 75/76B | €15 | €0 | -€15 | -99.9% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -99.9% |
| Financial charges | 65/66B | €9,748 | €8,987 | -€762 | -7.8% |
| Recurring financial charges | 65 | €9,748 | €8,987 | -€762 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | €3,065 | €32,730 | +€29,665 | +968% |
| Income taxes | 67/77 | €290 | €278 | -€11 | -3.9% |
| Profit (loss) for the period | 9904 | €2,776 | €32,452 | +€29,676 | +1,069% |
| Profit (loss) for the period to be appropriated | 9905 | €2,776 | €32,452 | +€29,676 | +1,069% |
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 23 October 2026 via checked.be.