Skinne: 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.
Skinne
Largest movements
- Cash +€17,464
up €17,464 (+187%), from €9,354 to €26,818
mainly Depreciation (+€16,307) and Net result for the year (+€13,650)
- Tangible fixed assets -€12,307
down €12,307 (-20.7%), from €59,381 to €47,074
of which Plant, machinery and equipment: -€8,728
- Receivables within one year +€5,560
up €5,560 (+51.7%), from €10,758 to €16,318
of which Trade receivables: +€7,410
- Stocks and contracts -€4,821
down €4,821 (-22.1%), from €21,822 to €17,001
- Deferred charges and accrued income +€2,469
new in 2025: €2,469
- Reserves +€13,650
up €13,650 (+82.3%), from €16,577 to €30,227
- Trade debts +€9,277
up €9,277 (+277%), from €3,343 to €12,620
- Tax, wage and social debts -€7,817
no longer reported in 2025 (was €7,817)
of which Taxes: -€5,487
- Debts after one year -€6,816
down €6,816 (-79.7%), from €8,550 to €1,734
- Gross operating margin +€7,176
up €7,176 (+23.8%), from €30,126 to €37,302
- Taxes +€4,132
up €4,132 (+512%), from €808 to €4,940
- Depreciation -€1,717
down €1,717 (-9.5%), from €18,023 to €16,307
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.
Derived cash bridge
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 | €101,316 | €109,681 | +€8,365 | +8.3% |
| Fixed assets | 21/28 | €59,381 | €47,074 | -€12,307 | -20.7% |
| Tangible fixed assets | 22/27 | €59,381 | €47,074 | -€12,307 | -20.7% |
| Plant, machinery and equipment | 23 | €51,333 | €42,605 | -€8,728 | -17.0% |
| Furniture and vehicles | 24 | €3,436 | €1,718 | -€1,718 | -50.0% |
| Other tangible fixed assets | 26 | €4,611 | €2,751 | -€1,861 | -40.3% |
| Current assets | 29/58 | €41,935 | €62,607 | +€20,672 | +49.3% |
| Stocks and contracts in progress | 3 | €21,822 | €17,001 | -€4,821 | -22.1% |
| Stocks | 30/36 | €21,822 | €17,001 | -€4,821 | -22.1% |
| Amounts receivable within one year | 40/41 | €10,758 | €16,318 | +€5,560 | +51.7% |
| Trade receivables | 40 | €4,778 | €12,188 | +€7,410 | +155% |
| Other amounts receivable | 41 | €5,980 | €4,130 | -€1,850 | -30.9% |
| Cash at bank and in hand | 54/58 | €9,354 | €26,818 | +€17,464 | +187% |
| Deferred charges and accrued income | 490/1 | - | €2,469 | +€2,469 | |
| Total equity and liabilities | 10/49 | €101,316 | €109,681 | +€8,365 | +8.3% |
| Equity | 10/15 | €29,140 | €42,790 | +€13,650 | +46.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €16,577 | €30,227 | +€13,650 | +82.3% |
| Distributable reserves | 133 | €16,577 | €30,227 | +€13,650 | +82.3% |
| Profit (loss) carried forward | 14 | €163 | €163 | = | 0.0% |
| Amounts payable | 17/49 | €72,176 | €66,891 | -€5,285 | -7.3% |
| Amounts payable after more than one year | 17 | €8,550 | €1,734 | -€6,816 | -79.7% |
| Financial debts | 170/4 | €8,550 | €1,734 | -€6,816 | -79.7% |
| Amounts payable within one year | 42/48 | €63,626 | €65,157 | +€1,531 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €6,631 | €6,816 | +€185 | +2.8% |
| Trade debts | 44 | €3,343 | €12,620 | +€9,277 | +277% |
| Suppliers | 440/4 | €3,343 | €12,620 | +€9,277 | +277% |
| Taxes, remuneration and social security | 45 | €7,817 | - | -€7,817 | |
| Taxes | 450/3 | €5,487 | - | -€5,487 | |
| Remuneration and social security | 454/9 | €2,329 | - | -€2,329 | |
| Other amounts payable | 47/48 | €45,835 | €45,721 | -€114 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,023 | €16,307 | -€1,717 | -9.5% |
| Other operating charges | 640/8 | €1,280 | €1,108 | -€173 | -13.5% |
| Gross operating margin | 9900 | €30,126 | €37,302 | +€7,176 | +23.8% |
| Operating profit (loss) | 9901 | €10,823 | €19,888 | +€9,065 | +83.8% |
| Financial income | 75/76B | €12 | €315 | +€303 | +2,546% |
| Recurring financial income | 75 | €12 | €315 | +€303 | +2,546% |
| Financial charges | 65/66B | €1,950 | €1,613 | -€337 | -17.3% |
| Recurring financial charges | 65 | €1,950 | €1,613 | -€337 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €8,885 | €18,590 | +€9,705 | +109% |
| Income taxes | 67/77 | €808 | €4,940 | +€4,132 | +512% |
| Profit (loss) for the period | 9904 | €8,077 | €13,650 | +€5,573 | +69.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,077 | €13,650 | +€5,573 | +69.0% |
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 14 October 2026 via checked.be.