SECOND SKIN PEOPLE: 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.
SECOND SKIN PEOPLE
Largest movements
- Receivables within one year +€83,074
up €83,074 (+175%), from €47,362 to €130,437
of which Other amounts receivable: +€81,528
- Cash -€6,142
down €6,142 (-39.6%), from €15,514 to €9,372
mainly Receivables within one year (-€83,074) and Other debts (-€18,666)
- Tangible fixed assets -€1,849
down €1,849 (-36.4%), from €5,080 to €3,232
of which Furniture and vehicles: -€1,849
- Debts after one year +€43,588
new in 2025: €43,588
- Trade debts +€20,925
up €20,925 (+222%), from €9,440 to €30,364
- Other debts -€18,666
down €18,666 (-100%), from €18,666 to €0
- Tax, wage and social debts +€17,417
up €17,417 (+147%), from €11,850 to €29,268
of which Taxes: +€9,396
- Reserves +€9,270
up €9,270 (+58.4%), from €15,860 to €25,130
of which Distributable reserves: +€9,270
- Gross operating margin +€8,779
up €8,779 (+14.8%), from €59,367 to €68,146
- Staff costs +€4,090
up €4,090 (+9.1%), from €45,167 to €49,257
- Taxes +€3,744
up €3,744 (+242%), from €1,544 to €5,288
- Financial income +€1,742
new in 2025: €1,742
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 | €68,140 | €143,306 | +€75,166 | +110% |
| Fixed assets | 21/28 | €5,264 | €3,415 | -€1,849 | -35.1% |
| Tangible fixed assets | 22/27 | €5,080 | €3,232 | -€1,849 | -36.4% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €5,080 | €3,232 | -€1,849 | -36.4% |
| Financial fixed assets | 28 | €183 | €183 | = | 0.0% |
| Current assets | 29/58 | €62,876 | €139,891 | +€77,015 | +122% |
| Amounts receivable within one year | 40/41 | €47,362 | €130,437 | +€83,074 | +175% |
| Trade receivables | 40 | €47,362 | €48,909 | +€1,546 | +3.3% |
| Other amounts receivable | 41 | €0 | €81,528 | +€81,528 | |
| Cash at bank and in hand | 54/58 | €15,514 | €9,372 | -€6,142 | -39.6% |
| Deferred charges and accrued income | 490/1 | - | €83 | +€83 | |
| Total equity and liabilities | 10/49 | €68,140 | €143,306 | +€75,166 | +110% |
| Equity | 10/15 | €28,184 | €40,086 | +€11,902 | +42.2% |
| Contributions | 10/11 | €14,950 | €14,950 | = | 0.0% |
| Reserves | 13 | €15,860 | €25,130 | +€9,270 | +58.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €14,000 | €23,270 | +€9,270 | +66.2% |
| Profit (loss) carried forward | 14 | -€2,626 | €6 | +€2,632 | |
| Amounts payable | 17/49 | €39,956 | €103,220 | +€63,264 | +158% |
| Amounts payable after more than one year | 17 | - | €43,588 | +€43,588 | |
| Financial debts | 170/4 | - | €43,588 | +€43,588 | |
| Amounts payable within one year | 42/48 | €39,956 | €59,632 | +€19,675 | +49.2% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €9,440 | €30,364 | +€20,925 | +222% |
| Suppliers | 440/4 | €9,440 | €30,364 | +€20,925 | +222% |
| Taxes, remuneration and social security | 45 | €11,850 | €29,268 | +€17,417 | +147% |
| Taxes | 450/3 | €8,245 | €17,641 | +€9,396 | +114% |
| Remuneration and social security | 454/9 | €3,606 | €11,627 | +€8,021 | +222% |
| Other amounts payable | 47/48 | €18,666 | €0 | -€18,666 | -100% |
| Remuneration, social security and pensions | 62 | €45,167 | €49,257 | +€4,090 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,135 | €1,849 | -€287 | -13.4% |
| Other operating charges | 640/8 | €773 | €400 | -€374 | -48.3% |
| Gross operating margin | 9900 | €59,367 | €68,146 | +€8,779 | +14.8% |
| Operating profit (loss) | 9901 | €11,291 | €16,641 | +€5,350 | +47.4% |
| Financial income | 75/76B | - | €1,742 | +€1,742 | |
| Recurring financial income | 75 | - | €1,742 | +€1,742 | |
| Financial charges | 65/66B | €1,780 | €1,193 | -€587 | -33.0% |
| Recurring financial charges | 65 | €1,780 | €1,193 | -€587 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | €9,511 | €17,190 | +€7,679 | +80.7% |
| Income taxes | 67/77 | €1,544 | €5,288 | +€3,744 | +242% |
| Profit (loss) for the period | 9904 | €7,967 | €11,902 | +€3,935 | +49.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,967 | €11,902 | +€3,935 | +49.4% |
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 21 October 2026 via checked.be.