SKIN.COM: 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.COM
Largest movements
- Cash -€27,403
down €27,403 (-35.9%), from €76,383 to €48,980
mainly Net result for the year (-€21,286) and Trade debts (-€6,117)
- Profit (loss) carried forward -€21,286
down €21,286 (-31.9%), from €66,801 to €45,515
- Trade debts -€6,117
down €6,117 (-61.3%), from €9,982 to €3,865
- Gross operating margin -€47,967
down €47,967, from €26,814 to -€21,153
- Turnover -€22,902
down €22,902 (-37.0%), from €61,889 to €38,987
From the 2015 result to the 2016 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 2015 and 2016 balance sheets and the 2016 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2015 | 2016 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €76,783 | €49,380 | -€27,403 | -35.7% |
| Fixed assets | 21/28 | €400 | €400 | = | 0.0% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €76,383 | €48,980 | -€27,403 | -35.9% |
| Cash at bank and in hand | 54/58 | €76,383 | €48,980 | -€27,403 | -35.9% |
| Total equity and liabilities | 10/49 | €76,783 | €49,380 | -€27,403 | -35.7% |
| Equity | 10/15 | €66,801 | €45,515 | -€21,286 | -31.9% |
| Profit (loss) carried forward | 14 | €66,801 | €45,515 | -€21,286 | -31.9% |
| Amounts payable | 17/49 | €9,982 | €3,865 | -€6,117 | -61.3% |
| Amounts payable within one year | 42/48 | €9,982 | €3,865 | -€6,117 | -61.3% |
| Trade debts | 44 | €9,982 | €3,865 | -€6,117 | -61.3% |
| Turnover | 70 | €61,889 | €38,987 | -€22,902 | -37.0% |
| Gross operating margin | 9900 | €26,814 | -€21,153 | -€47,967 | |
| Operating profit (loss) | 9901 | €26,814 | -€21,153 | -€47,967 | |
| Recurring financial charges | 65 | €22 | €133 | +€111 | +504.5% |
| Profit (loss) for the period before taxes | 9903 | €26,792 | -€21,286 | -€48,078 | |
| Profit (loss) for the period | 9904 | €26,792 | -€21,286 | -€48,078 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,792 | -€21,286 | -€48,078 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2015 and 31 December 2016. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.