SKIN+: what changed
Two fiscal 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.
SKIN+
Largest movements
- Stocks and contracts +€3,885
up €3,885 (+36.6%), from €10,620 to €14,505
- Cash -€2,686
down €2,686 (-52.4%), from €5,128 to €2,442
mainly Stocks and contracts (-€3,885) and Other debts (-€1,757)
- Receivables within one year -€2,665
down €2,665 (-79.3%), from €3,361 to €697
of which Other amounts receivable: -€2,800
- Tangible fixed assets -€846
down €846 (-6.4%), from €13,183 to €12,336
of which Furniture and vehicles: -€1,369
- Other debts -€1,757
down €1,757 (-29.1%), from €6,042 to €4,285
- Profit (loss) carried forward -€1,430
down €1,430 (-7.2%), from -€19,736 to -€21,166
- Advances received +€917
up €917 (+144.2%), from €636 to €1,552
- Trade debts -€453
down €453 (-6.3%), from €7,180 to €6,727
- Gross operating margin +€19,433
up €19,433, from -€15,426 to €4,007
- Financial charges +€1,491
up €1,491 (+122.2%), from €1,220 to €2,711
- Depreciation -€500
down €500 (-16.7%), from €2,986 to €2,486
- Financial income -€316
down €316 (-100.0%), from €316 to €0
- Other operating charges -€180
down €180 (-42.9%), from €420 to €240
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 | €36,594 | €34,069 | -€2,525 | -6.9% |
| Fixed assets | 21/28 | €16,635 | €15,549 | -€1,086 | -6.5% |
| Intangible fixed assets | 21 | €902 | €662 | -€240 | -26.6% |
| Tangible fixed assets | 22/27 | €13,183 | €12,336 | -€846 | -6.4% |
| Plant, machinery and equipment | 23 | €5,569 | €6,092 | +€523 | +9.4% |
| Furniture and vehicles | 24 | €7,614 | €6,245 | -€1,369 | -18.0% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €19,959 | €18,521 | -€1,439 | -7.2% |
| Stocks and contracts in progress | 3 | €10,620 | €14,505 | +€3,885 | +36.6% |
| Stocks | 30/36 | €10,620 | €14,505 | +€3,885 | +36.6% |
| Amounts receivable within one year | 40/41 | €3,361 | €697 | -€2,665 | -79.3% |
| Trade receivables | 40 | - | €135 | +€135 | |
| Other amounts receivable | 41 | €3,361 | €562 | -€2,800 | -83.3% |
| Cash at bank and in hand | 54/58 | €5,128 | €2,442 | -€2,686 | -52.4% |
| Deferred charges and accrued income | 490/1 | €850 | €877 | +€27 | +3.2% |
| Total equity and liabilities | 10/49 | €36,594 | €34,069 | -€2,525 | -6.9% |
| Equity | 10/15 | -€14,736 | -€16,166 | -€1,430 | -9.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,736 | -€21,166 | -€1,430 | -7.2% |
| Amounts payable | 17/49 | €51,330 | €50,235 | -€1,095 | -2.1% |
| Amounts payable after more than one year | 17 | €35,000 | €35,000 | = | 0.0% |
| Financial debts | 170/4 | €35,000 | €35,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,330 | €15,235 | -€1,095 | -6.7% |
| Financial debts | 43 | €32 | €0 | -€32 | -100.0% |
| Other loans | 439 | €32 | €0 | -€32 | -100.0% |
| Trade debts | 44 | €7,180 | €6,727 | -€453 | -6.3% |
| Suppliers | 440/4 | €7,180 | €6,727 | -€453 | -6.3% |
| Advances received on contracts in progress | 46 | €636 | €1,552 | +€917 | +144.2% |
| Taxes, remuneration and social security | 45 | €2,440 | €2,672 | +€231 | +9.5% |
| Taxes | 450/3 | €2,440 | €2,672 | +€231 | +9.5% |
| Other amounts payable | 47/48 | €6,042 | €4,285 | -€1,757 | -29.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,986 | €2,486 | -€500 | -16.7% |
| Other operating charges | 640/8 | €420 | €240 | -€180 | -42.9% |
| Gross operating margin | 9900 | -€15,426 | €4,007 | +€19,433 | |
| Operating profit (loss) | 9901 | -€18,832 | €1,281 | +€20,113 | |
| Financial income | 75/76B | €316 | €0 | -€316 | -100.0% |
| Recurring financial income | 75 | €316 | €0 | -€316 | -100.0% |
| Financial charges | 65/66B | €1,220 | €2,711 | +€1,491 | +122.2% |
| Recurring financial charges | 65 | €1,220 | €2,711 | +€1,491 | +122.2% |
| Profit (loss) for the period before taxes | 9903 | -€19,736 | -€1,430 | +€18,306 | +92.8% |
| Profit (loss) for the period | 9904 | -€19,736 | -€1,430 | +€18,306 | +92.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,736 | -€1,430 | +€18,306 | +92.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.