Skin Practice: 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 Practice
Largest movements
- Tangible fixed assets -€7,070
down €7,070 (-13.9%), from €50,964 to €43,894
of which Plant, machinery and equipment: -€6,472
- Cash +€4,760
up €4,760 (+7.7%), from €61,505 to €66,265
mainly Net result for the year (+€84,728) and Depreciation (+€9,477)
- Receivables within one year +€1,465
up €1,465 (+53.7%), from €2,728 to €4,193
- Trade debts -€1,649
down €1,649 (-32.2%), from €5,128 to €3,479
No income-statement line moved by more than 1% of the activity.
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 | €115,397 | €114,352 | -€1,045 | -0.9% |
| Fixed assets | 21/28 | €50,964 | €43,894 | -€7,070 | -13.9% |
| Tangible fixed assets | 22/27 | €50,964 | €43,894 | -€7,070 | -13.9% |
| Plant, machinery and equipment | 23 | €40,961 | €34,489 | -€6,472 | -15.8% |
| Furniture and vehicles | 24 | €2,352 | €1,359 | -€993 | -42.2% |
| Other tangible fixed assets | 26 | €7,651 | €8,046 | +€395 | +5.2% |
| Current assets | 29/58 | €64,433 | €70,457 | +€6,024 | +9.3% |
| Amounts receivable within one year | 40/41 | €2,728 | €4,193 | +€1,465 | +53.7% |
| Other amounts receivable | 41 | €2,728 | €4,193 | +€1,465 | +53.7% |
| Cash at bank and in hand | 54/58 | €61,505 | €66,265 | +€4,760 | +7.7% |
| Deferred charges and accrued income | 490/1 | €200 | €0 | -€200 | -100.0% |
| Total equity and liabilities | 10/49 | €115,397 | €114,352 | -€1,045 | -0.9% |
| Equity | 10/15 | €19,686 | €20,415 | +€728 | +3.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €86 | €815 | +€728 | +843.9% |
| Amounts payable | 17/49 | €95,711 | €93,937 | -€1,774 | -1.9% |
| Amounts payable within one year | 42/48 | €95,711 | €93,937 | -€1,774 | -1.9% |
| Trade debts | 44 | €5,128 | €3,479 | -€1,649 | -32.2% |
| Suppliers | 440/4 | €5,128 | €3,479 | -€1,649 | -32.2% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €90,582 | €90,458 | -€124 | -0.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,131 | €9,477 | +€346 | +3.8% |
| Other operating charges | 640/8 | €0 | €453 | +€453 | |
| Gross operating margin | 9900 | €117,152 | €117,073 | -€79 | -0.1% |
| Operating profit (loss) | 9901 | €108,021 | €107,143 | -€877 | -0.8% |
| Financial income | 75/76B | €1 | €3 | +€1 | +130.6% |
| Recurring financial income | 75 | €1 | €3 | +€1 | +130.6% |
| Financial charges | 65/66B | €530 | €382 | -€148 | -27.9% |
| Recurring financial charges | 65 | €530 | €382 | -€148 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | €107,492 | €106,764 | -€728 | -0.7% |
| Income taxes | 67/77 | €22,272 | €22,035 | -€237 | -1.1% |
| Profit (loss) for the period | 9904 | €85,220 | €84,728 | -€491 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €85,220 | €84,728 | -€491 | -0.6% |
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 9 October 2026 via checked.be.