Skindr: 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.
Skindr
Largest movements
- Cash +€824,055
up €824,055 (+43625.5%), from €1,889 to €825,944
mainly Contributions, distributions and other (+€1.9m) and Receivables within one year (+€18,703)
- Receivables within one year -€18,703
down €18,703 (-30.7%), from €60,932 to €42,229
of which Trade receivables: -€42,456
- Financial fixed assets +€9,900
new in 2025: €9,900
- Contributions +€1.9m
up €1.9m (+90.8%), from €2.1m to €4.1m
- Profit (loss) carried forward -€1.0m
down €1.0m (-39.9%), from -€2.6m to -€3.6m
- Short-term financial debts -€50,000
down €50,000 (-100.0%), from €50,000 to €0
- Debts after one year -€39,320
down €39,320 (-13.1%), from €300,000 to €260,680
- Current portion of long-term debt -€23,782
down €23,782 (-100.0%), from €23,782 to €0
- Gross operating margin -€599,829
down €599,829 (-154.0%), from -€389,589 to -€989,418
- Staff costs -€60,407
down €60,407 (-95.4%), from €63,296 to €2,889
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 | €103,883 | €920,905 | +€817,022 | +786.5% |
| Fixed assets | 21/28 | €23,937 | €28,797 | +€4,860 | +20.3% |
| Intangible fixed assets | 21 | €23,428 | €18,897 | -€4,531 | -19.3% |
| Tangible fixed assets | 22/27 | €509 | €0 | -€509 | -100.0% |
| Plant, machinery and equipment | 23 | €509 | €0 | -€509 | -100.0% |
| Financial fixed assets | 28 | - | €9,900 | +€9,900 | |
| Current assets | 29/58 | €79,946 | €892,108 | +€812,162 | +1015.9% |
| Stocks and contracts in progress | 3 | €10,731 | €15,806 | +€5,075 | +47.3% |
| Stocks | 30/36 | €10,731 | €15,806 | +€5,075 | +47.3% |
| Amounts receivable within one year | 40/41 | €60,932 | €42,229 | -€18,703 | -30.7% |
| Trade receivables | 40 | €50,959 | €8,503 | -€42,456 | -83.3% |
| Other amounts receivable | 41 | €9,973 | €33,726 | +€23,753 | +238.2% |
| Cash at bank and in hand | 54/58 | €1,889 | €825,944 | +€824,055 | +43625.5% |
| Deferred charges and accrued income | 490/1 | €6,394 | €8,130 | +€1,736 | +27.2% |
| Total equity and liabilities | 10/49 | €103,883 | €920,905 | +€817,022 | +786.5% |
| Equity | 10/15 | -€438,774 | €479,894 | +€918,668 | |
| Contributions | 10/11 | €2,146,805 | €4,096,785 | +€1.9m | +90.8% |
| Profit (loss) carried forward | 14 | -€2,585,578 | -€3,616,891 | -€1.0m | -39.9% |
| Amounts payable | 17/49 | €542,657 | €441,011 | -€101,646 | -18.7% |
| Amounts payable after more than one year | 17 | €300,000 | €260,680 | -€39,320 | -13.1% |
| Financial debts | 170/4 | €300,000 | €260,680 | -€39,320 | -13.1% |
| Amounts payable within one year | 42/48 | €231,554 | €169,788 | -€61,766 | -26.7% |
| Current portion of amounts payable after more than one year | 42 | €23,782 | €0 | -€23,782 | -100.0% |
| Financial debts | 43 | €50,000 | €0 | -€50,000 | -100.0% |
| Credit institutions | 430/8 | €50,000 | €0 | -€50,000 | -100.0% |
| Trade debts | 44 | €150,865 | €158,940 | +€8,074 | +5.4% |
| Suppliers | 440/4 | €150,865 | €158,940 | +€8,074 | +5.4% |
| Taxes, remuneration and social security | 45 | €6,906 | €281 | -€6,624 | -95.9% |
| Taxes | 450/3 | €661 | €281 | -€379 | -57.4% |
| Remuneration and social security | 454/9 | €6,245 | €0 | -€6,245 | -100.0% |
| Other amounts payable | 47/48 | - | €10,567 | +€10,567 | |
| Accrued charges and deferred income | 492/3 | €11,103 | €10,544 | -€559 | -5.0% |
| Remuneration, social security and pensions | 62 | €63,296 | €2,889 | -€60,407 | -95.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,185 | €5,040 | -€1,145 | -18.5% |
| Other operating charges | 640/8 | €6,942 | €1,595 | -€5,348 | -77.0% |
| Gross operating margin | 9900 | -€389,589 | -€989,418 | -€599,829 | -154.0% |
| Operating profit (loss) | 9901 | -€466,013 | -€998,942 | -€532,929 | -114.4% |
| Financial income | 75/76B | €299 | €121 | -€178 | -59.6% |
| Recurring financial income | 75 | €299 | €121 | -€178 | -59.6% |
| Financial charges | 65/66B | €29,206 | €32,209 | +€3,003 | +10.3% |
| Recurring financial charges | 65 | €29,206 | €32,209 | +€3,003 | +10.3% |
| Profit (loss) for the period before taxes | 9903 | -€494,920 | -€1,031,031 | -€536,111 | -108.3% |
| Income taxes | 67/77 | €0 | €281 | +€281 | |
| Profit (loss) for the period | 9904 | -€494,920 | -€1,031,313 | -€536,392 | -108.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€494,920 | -€1,031,313 | -€536,392 | -108.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.