Skip to content

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.

What changed

SKIN.COM

BE 0560.892.897
fiscal year 2015 against 2016filed annual accounts (NBB)
Net result for the year
-€21,286
2015 · €26,792-€48,078
Equity
€45,515
2015 · €66,801-€21,286
Cash
€48,980
2015 · €76,383-€27,403
Balance sheet total
€49,380
2015 · €76,783-€27,403

Largest movements

2015 to 2016
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2015 €26,792
Gross operating margin -€47,967
Financial charges -€111
Result 2016 -€21,286

Cash bridge derived

cash 2015 to 2016

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.

From operations -€27,403
Investment €0
Financing €0
Cash 2015 €76,383
Net result for the year -€21,286
Trade debts -€6,117
Cash 2016 €48,980
Every line side by side 18 lines
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.