Skin-DLite: 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.
Skin-DLite
Largest movements
- Cash +€27,446
up €27,446 (+49.8%), from €55,166 to €82,612
mainly Net result for the year (+€102,229) and Other debts (+€1,905)
- Receivables within one year +€21,283
up €21,283 (+75.7%), from €28,122 to €49,405
of which Trade receivables: +€11,923
- Reserves +€44,581
up €44,581 (+77.3%), from €57,648 to €102,229
of which Distributable reserves: +€44,581
- Other debts +€1,905
up €1,905 (+32.8%), from €5,807 to €7,712
- Gross operating margin +€60,062
up €60,062 (+83.8%), from €71,672 to €131,734
- Taxes +€14,213
up €14,213 (+98.5%), from €14,435 to €28,648
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 | €84,290 | €132,017 | +€47,727 | +56.6% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €84,290 | €132,017 | +€47,727 | +56.6% |
| Amounts receivable within one year | 40/41 | €28,122 | €49,405 | +€21,283 | +75.7% |
| Trade receivables | 40 | €27,462 | €39,385 | +€11,923 | +43.4% |
| Other amounts receivable | 41 | €660 | €10,021 | +€9,361 | +1,419% |
| Cash at bank and in hand | 54/58 | €55,166 | €82,612 | +€27,446 | +49.8% |
| Deferred charges and accrued income | 490/1 | €1,002 | €0 | -€1,002 | -100% |
| Total equity and liabilities | 10/49 | €84,290 | €132,017 | +€47,727 | +56.6% |
| Equity | 10/15 | €76,248 | €120,829 | +€44,581 | +58.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €57,648 | €102,229 | +€44,581 | +77.3% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €57,648 | €102,229 | +€44,581 | +77.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €8,042 | €11,188 | +€3,147 | +39.1% |
| Amounts payable within one year | 42/48 | €8,042 | €11,188 | +€3,147 | +39.1% |
| Trade debts | 44 | €0 | €1,241 | +€1,241 | |
| Suppliers | 440/4 | €0 | €1,241 | +€1,241 | |
| Taxes, remuneration and social security | 45 | €2,235 | €2,235 | = | 0.0% |
| Taxes | 450/3 | €2,235 | €2,235 | = | 0.0% |
| Other amounts payable | 47/48 | €5,807 | €7,712 | +€1,905 | +32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €564 | €0 | -€564 | -100% |
| Other operating charges | 640/8 | €678 | €694 | +€16 | +2.4% |
| Gross operating margin | 9900 | €71,672 | €131,734 | +€60,062 | +83.8% |
| Operating profit (loss) | 9901 | €70,431 | €131,041 | +€60,610 | +86.1% |
| Financial charges | 65/66B | €208 | €164 | -€44 | -21.2% |
| Recurring financial charges | 65 | €208 | €164 | -€44 | -21.2% |
| Profit (loss) for the period before taxes | 9903 | €70,223 | €130,877 | +€60,654 | +86.4% |
| Income taxes | 67/77 | €14,435 | €28,648 | +€14,213 | +98.5% |
| Profit (loss) for the period | 9904 | €55,788 | €102,229 | +€46,441 | +83.2% |
| Profit (loss) for the period to be appropriated | 9905 | €55,788 | €102,229 | +€46,441 | +83.2% |
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 17 October 2026 via checked.be.