Skin's custom: 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's custom
Largest movements
- Deferred charges and accrued income -€1,119
down €1,119 (-97.2%), from €1,151 to €32
- Stocks and contracts +€1,000
new in 2024: €1,000
- Receivables within one year -€1,000
no longer reported in 2024 (was €1,000)
- Cash +€139
up €139 (+3.9%), from €3,547 to €3,686
mainly Other debts (+€3,117) and Deferred charges and accrued income (+€1,119)
- Profit (loss) carried forward -€3,921
down €3,921 (-31.0%), from -€12,637 to -€16,558
- Other debts +€3,117
up €3,117 (+49.4%), from €6,314 to €9,431
- Trade debts -€745
down €745 (-25.1%), from €2,965 to €2,219
- Tax, wage and social debts +€569
up €569 (+10.2%), from €5,557 to €6,126
- Gross operating margin +€11,565
up €11,565, from -€10,957 to €608
- Other operating charges +€2,310
up €2,310 (+623%), from €371 to €2,681
- Financial charges +€489
up €489 (+40.4%), from €1,210 to €1,699
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,698 | €4,718 | -€980 | -17.2% |
| Current assets | 29/58 | €5,698 | €4,718 | -€980 | -17.2% |
| Stocks and contracts in progress | 3 | - | €1,000 | +€1,000 | |
| Stocks | 30/36 | - | €1,000 | +€1,000 | |
| Amounts receivable within one year | 40/41 | €1,000 | - | -€1,000 | |
| Other amounts receivable | 41 | €1,000 | - | -€1,000 | |
| Cash at bank and in hand | 54/58 | €3,547 | €3,686 | +€139 | +3.9% |
| Deferred charges and accrued income | 490/1 | €1,151 | €32 | -€1,119 | -97.2% |
| Total equity and liabilities | 10/49 | €5,698 | €4,718 | -€980 | -17.2% |
| Equity | 10/15 | -€9,137 | -€13,058 | -€3,921 | -42.9% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,637 | -€16,558 | -€3,921 | -31.0% |
| Amounts payable | 17/49 | €14,836 | €17,776 | +€2,940 | +19.8% |
| Amounts payable within one year | 42/48 | €14,836 | €17,776 | +€2,940 | +19.8% |
| Trade debts | 44 | €2,965 | €2,219 | -€745 | -25.1% |
| Suppliers | 440/4 | €2,965 | €2,219 | -€745 | -25.1% |
| Taxes, remuneration and social security | 45 | €5,557 | €6,126 | +€569 | +10.2% |
| Taxes | 450/3 | €5,557 | €6,126 | +€569 | +10.2% |
| Other amounts payable | 47/48 | €6,314 | €9,431 | +€3,117 | +49.4% |
| Other operating charges | 640/8 | €371 | €2,681 | +€2,310 | +623% |
| Gross operating margin | 9900 | -€10,957 | €608 | +€11,565 | |
| Operating profit (loss) | 9901 | -€11,328 | -€2,073 | +€9,255 | +81.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,210 | €1,699 | +€489 | +40.4% |
| Recurring financial charges | 65 | €1,210 | €1,699 | +€489 | +40.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,537 | -€3,771 | +€8,766 | +69.9% |
| Income taxes | 67/77 | €100 | €149 | +€49 | +49.3% |
| Profit (loss) for the period | 9904 | -€12,637 | -€3,921 | +€8,717 | +69.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,637 | -€3,921 | +€8,717 | +69.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.