SKIN-LAB: what changed
What changed
SKIN-LAB
NACE 96.220, Beauty care and other beauty treatments
filed annual accounts (NBB)
Net result for the year
€8,055
2024 · €10,237-€2,181
Equity
€21,687
2024 · €13,632+€8,055
Cash
€1
2024 · €1-€0
Balance sheet total
€119,048
2024 · €50,280+€68,767
Largest movements
Assets
- Tangible fixed assets +€58,314
up €58,314 (+280%), from €20,831 to €79,145
of which Furniture and vehicles: +€45,365
- Receivables within one year +€7,740
up €7,740 (+51.8%), from €14,945 to €22,685
of which Other amounts receivable: +€14,481
- Intangible fixed assets +€3,799
up €3,799 (+1,593%), from €238 to €4,037
- Deferred charges and accrued income -€1,310
down €1,310 (-9.4%), from €14,000 to €12,690
Equity and liabilities
- Trade debts +€67,275
up €67,275 (+406%), from €16,575 to €83,851
- Profit (loss) carried forward +€9,710
up €9,710 (+450%), from €2,159 to €11,868
- Current portion of long-term debt -€5,531
no longer reported in 2025 (was €5,531)
- Tax, wage and social debts +€2,037
up €2,037 (+1,932%), from €105 to €2,142
- Other debts -€1,822
down €1,822 (-16.2%), from €11,250 to €9,428
Income statement
- Depreciation +€5,031
up €5,031 (+173%), from €2,910 to €7,941
- Gross operating margin +€2,693
up €2,693 (+16.5%), from €16,282 to €18,975
- Taxes +€2,037
up €2,037 (+1,932%), from €105 to €2,142
- Other operating charges +€875
up €875 (+653%), from €134 to €1,009
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€10,237
Gross operating margin
+€2,693
Depreciation
-€5,031
Other operating charges
-€875
Financial income
-€78
Financial charges
+€105
Taxes
-€2,037
Deferred taxes and other
+€3,043
Result 2025
€8,055
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€75,585
Investment
-€70,054
Financing
-€5,531
Cash 2024
€1
From operations (derived)
+€75,585
Net result for the year
+€8,055
Depreciation
+€7,941
Stocks and contracts
-€225
Receivables within one year
-€7,740
Deferred charges and accrued income
+€1,310
Provisions
-€551
Trade debts
+€67,275
Tax, wage and social debts
+€2,037
Advances received
-€695
Other debts
-€1,822
Investment (derived)
-€70,054
Investment in fixed assets (net)
-€70,054
Financing
-€5,531
Current portion of long-term debt
-€5,531
Cash 2025
€1
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,280 | €119,048 | +€68,767 | +137% |
| Fixed assets | 21/28 | €21,070 | €83,183 | +€62,113 | +295% |
| Intangible fixed assets | 21 | €238 | €4,037 | +€3,799 | +1,593% |
| Tangible fixed assets | 22/27 | €20,831 | €79,145 | +€58,314 | +280% |
| Plant, machinery and equipment | 23 | €19,380 | €32,329 | +€12,949 | +66.8% |
| Furniture and vehicles | 24 | €1,451 | €46,817 | +€45,365 | +3,126% |
| Current assets | 29/58 | €29,211 | €35,865 | +€6,654 | +22.8% |
| Stocks and contracts in progress | 3 | €265 | €490 | +€225 | +84.9% |
| Stocks | 30/36 | €265 | €490 | +€225 | +84.9% |
| Amounts receivable within one year | 40/41 | €14,945 | €22,685 | +€7,740 | +51.8% |
| Trade receivables | 40 | €9,189 | €2,448 | -€6,741 | -73.4% |
| Other amounts receivable | 41 | €5,756 | €20,237 | +€14,481 | +252% |
| Cash at bank and in hand | 54/58 | €1 | €1 | -€0 | -39.5% |
| Deferred charges and accrued income | 490/1 | €14,000 | €12,690 | -€1,310 | -9.4% |
| Total equity and liabilities | 10/49 | €50,280 | €119,048 | +€68,767 | +137% |
| Equity | 10/15 | €13,632 | €21,687 | +€8,055 | +59.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €7,473 | €5,819 | -€1,654 | -22.1% |
| Tax-exempt reserves | 132 | €7,473 | €5,819 | -€1,654 | -22.1% |
| Profit (loss) carried forward | 14 | €2,159 | €11,868 | +€9,710 | +450% |
| Provisions and deferred taxes | 16 | €2,491 | €1,940 | -€551 | -22.1% |
| Deferred taxes | 168 | €2,491 | €1,940 | -€551 | -22.1% |
| Amounts payable | 17/49 | €34,157 | €95,421 | +€61,264 | +179% |
| Amounts payable within one year | 42/48 | €34,157 | €95,421 | +€61,264 | +179% |
| Current portion of amounts payable after more than one year | 42 | €5,531 | - | -€5,531 | |
| Trade debts | 44 | €16,575 | €83,851 | +€67,275 | +406% |
| Suppliers | 440/4 | €16,575 | €83,851 | +€67,275 | +406% |
| Advances received on contracts in progress | 46 | €695 | - | -€695 | |
| Taxes, remuneration and social security | 45 | €105 | €2,142 | +€2,037 | +1,932% |
| Taxes | 450/3 | €105 | €2,142 | +€2,037 | +1,932% |
| Other amounts payable | 47/48 | €11,250 | €9,428 | -€1,822 | -16.2% |
| Non-recurring operating income | 76A | €10,866 | €3,440 | -€7,426 | -68.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,910 | €7,941 | +€5,031 | +173% |
| Other operating charges | 640/8 | €134 | €1,009 | +€875 | +653% |
| Gross operating margin | 9900 | €16,282 | €18,975 | +€2,693 | +16.5% |
| Operating profit (loss) | 9901 | €13,238 | €10,024 | -€3,214 | -24.3% |
| Financial income | 75/76B | €79 | €1 | -€78 | -99.2% |
| Recurring financial income | 75 | €79 | €1 | -€78 | -99.2% |
| Financial charges | 65/66B | €484 | €379 | -€105 | -21.8% |
| Recurring financial charges | 65 | €484 | €379 | -€105 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €12,833 | €9,646 | -€3,187 | -24.8% |
| Transfer from deferred taxes | 780 | €225 | €551 | +€326 | +145% |
| Transfer to deferred taxes | 680 | €2,716 | - | -€2,716 | |
| Income taxes | 67/77 | €105 | €2,142 | +€2,037 | +1,932% |
| Profit (loss) for the period | 9904 | €10,237 | €8,055 | -€2,181 | -21.3% |
| Transfer from tax-exempt reserves | 789 | €676 | €1,654 | +€979 | +145% |
| Transfer to tax-exempt reserves | 689 | €8,149 | - | -€8,149 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,763 | €9,710 | +€6,947 | +251% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.