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
- Cash +€10,166
up €10,166 (+72.3%), from €14,056 to €24,222
mainly Receivables within one year (+€9,034) and Other debts (+€3,255)
- Receivables within one year -€9,034
down €9,034 (-92.2%), from €9,803 to €769
of which Trade receivables: -€8,777
- Tangible fixed assets -€1,032
down €1,032 (-54.6%), from €1,890 to €857
of which Other tangible fixed assets: -€700
- Other debts +€3,255
new in 2025: €3,255
- Tax, wage and social debts -€2,477
down €2,477 (-25.3%), from €9,773 to €7,296
- Profit (loss) carried forward -€784
down €784 (-31.7%), from €2,476 to €1,692
- Gross operating margin -€6,163
down €6,163 (-78.4%), from €7,864 to €1,700
- Taxes -€2,447
down €2,447 (-81.6%), from €3,000 to €553
- Financial income -€350
down €350 (-100.0%), from €350 to €0
- Other operating charges -€242
down €242 (-66.9%), from €362 to €120
- Depreciation -€211
down €211 (-17.0%), from €1,243 to €1,032
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 | €25,749 | €25,848 | +€99 | +0.4% |
| Fixed assets | 21/28 | €1,890 | €857 | -€1,032 | -54.6% |
| Tangible fixed assets | 22/27 | €1,890 | €857 | -€1,032 | -54.6% |
| Plant, machinery and equipment | 23 | €316 | €157 | -€159 | -50.2% |
| Furniture and vehicles | 24 | €174 | - | -€174 | |
| Other tangible fixed assets | 26 | €1,400 | €700 | -€700 | -50.0% |
| Current assets | 29/58 | €23,859 | €24,991 | +€1,132 | +4.7% |
| Amounts receivable within one year | 40/41 | €9,803 | €769 | -€9,034 | -92.2% |
| Trade receivables | 40 | €9,546 | €769 | -€8,777 | -91.9% |
| Other amounts receivable | 41 | €258 | - | -€258 | |
| Cash at bank and in hand | 54/58 | €14,056 | €24,222 | +€10,166 | +72.3% |
| Total equity and liabilities | 10/49 | €25,749 | €25,848 | +€99 | +0.4% |
| Equity | 10/15 | €15,976 | €15,192 | -€784 | -4.9% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,476 | €1,692 | -€784 | -31.7% |
| Amounts payable | 17/49 | €9,773 | €10,656 | +€883 | +9.0% |
| Amounts payable within one year | 42/48 | €9,773 | €10,656 | +€883 | +9.0% |
| Trade debts | 44 | - | €105 | +€105 | |
| Suppliers | 440/4 | - | €105 | +€105 | |
| Taxes, remuneration and social security | 45 | €9,773 | €7,296 | -€2,477 | -25.3% |
| Taxes | 450/3 | €9,773 | €7,296 | -€2,477 | -25.3% |
| Other amounts payable | 47/48 | - | €3,255 | +€3,255 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,243 | €1,032 | -€211 | -17.0% |
| Other operating charges | 640/8 | €362 | €120 | -€242 | -66.9% |
| Gross operating margin | 9900 | €7,864 | €1,700 | -€6,163 | -78.4% |
| Operating profit (loss) | 9901 | €6,258 | €548 | -€5,710 | -91.2% |
| Financial income | 75/76B | €350 | €0 | -€350 | -100.0% |
| Recurring financial income | 75 | €350 | €0 | -€350 | -100.0% |
| Financial charges | 65/66B | €614 | €779 | +€165 | +26.9% |
| Recurring financial charges | 65 | €614 | €779 | +€165 | +26.9% |
| Profit (loss) for the period before taxes | 9903 | €5,995 | -€231 | -€6,225 | |
| Income taxes | 67/77 | €3,000 | €553 | -€2,447 | -81.6% |
| Profit (loss) for the period | 9904 | €2,995 | -€784 | -€3,779 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,995 | -€784 | -€3,779 |
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 9 October 2026 via checked.be.