Skinloft: 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.
Skinloft
Largest movements
- Receivables within one year +€7,862
up €7,862 (+71.6%), from €10,983 to €18,844
- Tangible fixed assets -€387
down €387 (-100.0%), from €387 to €0
of which Plant, machinery and equipment: -€319
- Cash +€239
up €239 (+2162.9%), from €11 to €250
mainly Net result for the year (+€19,215) and Tax, wage and social debts (+€3,590)
- Profit (loss) carried forward +€19,215
up €19,215 (+23.4%), from -€81,970 to -€62,755
- Trade debts -€8,297
down €8,297 (-97.1%), from €8,549 to €252
- Accrued charges and deferred income -€7,538
down €7,538 (-94.2%), from €8,000 to €462
- Tax, wage and social debts +€3,590
up €3,590 (+311.7%), from €1,152 to €4,742
- Other debts +€743
up €743 (+1.0%), from €72,650 to €73,393
- Gross operating margin +€21,173
up €21,173, from -€7,014 to €14,159
- Depreciation -€9,389
down €9,389 (-100.0%), from €9,389 to €0
- Financial income +€6,905
up €6,905 (+13051.3%), from €53 to €6,958
of which Non-recurring financial income: +€6,958
- Financial charges +€354
up €354 (+57.6%), from €615 to €969
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 | €11,381 | €19,094 | +€7,713 | +67.8% |
| Fixed assets | 21/28 | €387 | €0 | -€387 | -100.0% |
| Tangible fixed assets | 22/27 | €387 | €0 | -€387 | -100.0% |
| Plant, machinery and equipment | 23 | €319 | €0 | -€319 | -100.0% |
| Other tangible fixed assets | 26 | €68 | €0 | -€68 | -100.0% |
| Current assets | 29/58 | €10,994 | €19,094 | +€8,100 | +73.7% |
| Amounts receivable within one year | 40/41 | €10,983 | €18,844 | +€7,862 | +71.6% |
| Trade receivables | 40 | €10,983 | €18,844 | +€7,862 | +71.6% |
| Cash at bank and in hand | 54/58 | €11 | €250 | +€239 | +2162.9% |
| Total equity and liabilities | 10/49 | €11,381 | €19,094 | +€7,713 | +67.8% |
| Equity | 10/15 | -€78,970 | -€59,755 | +€19,215 | +24.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,970 | -€62,755 | +€19,215 | +23.4% |
| Amounts payable | 17/49 | €90,350 | €78,849 | -€11,501 | -12.7% |
| Amounts payable within one year | 42/48 | €82,350 | €78,387 | -€3,963 | -4.8% |
| Trade debts | 44 | €8,549 | €252 | -€8,297 | -97.1% |
| Suppliers | 440/4 | €8,549 | €252 | -€8,297 | -97.1% |
| Taxes, remuneration and social security | 45 | €1,152 | €4,742 | +€3,590 | +311.7% |
| Taxes | 450/3 | €1,152 | €4,742 | +€3,590 | +311.7% |
| Other amounts payable | 47/48 | €72,650 | €73,393 | +€743 | +1.0% |
| Accrued charges and deferred income | 492/3 | €8,000 | €462 | -€7,538 | -94.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,389 | €0 | -€9,389 | -100.0% |
| Other operating charges | 640/8 | €599 | €547 | -€53 | -8.8% |
| Non-recurring operating charges | 66A | - | €387 | +€387 | |
| Gross operating margin | 9900 | -€7,014 | €14,159 | +€21,173 | |
| Operating profit (loss) | 9901 | -€17,002 | €13,225 | +€30,227 | |
| Financial income | 75/76B | €53 | €6,958 | +€6,905 | +13051.3% |
| Recurring financial income | 75 | €53 | €0 | -€53 | -100.0% |
| Non-recurring financial income | 76B | - | €6,958 | +€6,958 | |
| Financial charges | 65/66B | €615 | €969 | +€354 | +57.6% |
| Recurring financial charges | 65 | €615 | €969 | +€354 | +57.6% |
| Profit (loss) for the period before taxes | 9903 | -€17,564 | €19,215 | +€36,778 | |
| Profit (loss) for the period | 9904 | -€17,564 | €19,215 | +€36,778 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,564 | €19,215 | +€36,778 |
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 30 September 2026 via checked.be.