SkinPro: 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.
SkinPro
Largest movements
- Cash +€29,744
up €29,744 (+23.9%), from €124,427 to €154,171
mainly Net result for the year (+€53,698) and Depreciation (+€9,066)
- Intangible fixed assets -€8,286
down €8,286 (-17.9%), from €46,262 to €37,976
- Receivables within one year +€4,404
up €4,404 (+84.2%), from €5,230 to €9,634
of which Other amounts receivable: +€4,068
- Profit (loss) carried forward +€53,698
up €53,698 (+41.7%), from €128,784 to €182,482
- Other debts -€27,731
down €27,731 (-64.6%), from €42,907 to €15,176
- Tax, wage and social debts -€2,100
no longer reported in 2025 (was €2,100)
- Gross operating margin -€3,173
down €3,173 (-3.9%), from €80,949 to €77,776
- Other operating charges -€2,353
down €2,353 (-65.2%), from €3,611 to €1,258
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 | €177,084 | €202,165 | +€25,081 | +14.2% |
| Fixed assets | 21/28 | €47,427 | €38,361 | -€9,066 | -19.1% |
| Intangible fixed assets | 21 | €46,262 | €37,976 | -€8,286 | -17.9% |
| Tangible fixed assets | 22/27 | €1,074 | €294 | -€781 | -72.6% |
| Plant, machinery and equipment | 23 | €1,074 | €294 | -€781 | -72.6% |
| Financial fixed assets | 28 | €91 | €91 | = | 0.0% |
| Current assets | 29/58 | €129,657 | €163,805 | +€34,148 | +26.3% |
| Amounts receivable within one year | 40/41 | €5,230 | €9,634 | +€4,404 | +84.2% |
| Trade receivables | 40 | €1,235 | €1,571 | +€336 | +27.2% |
| Other amounts receivable | 41 | €3,995 | €8,063 | +€4,068 | +101.8% |
| Cash at bank and in hand | 54/58 | €124,427 | €154,171 | +€29,744 | +23.9% |
| Total equity and liabilities | 10/49 | €177,084 | €202,165 | +€25,081 | +14.2% |
| Equity | 10/15 | €131,784 | €185,482 | +€53,698 | +40.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €128,784 | €182,482 | +€53,698 | +41.7% |
| Amounts payable | 17/49 | €45,301 | €16,684 | -€28,617 | -63.2% |
| Amounts payable within one year | 42/48 | €45,301 | €16,684 | -€28,617 | -63.2% |
| Trade debts | 44 | €294 | €1,508 | +€1,214 | +413.3% |
| Suppliers | 440/4 | €294 | €1,508 | +€1,214 | +413.3% |
| Taxes, remuneration and social security | 45 | €2,100 | - | -€2,100 | |
| Remuneration and social security | 454/9 | €2,100 | - | -€2,100 | |
| Other amounts payable | 47/48 | €42,907 | €15,176 | -€27,731 | -64.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,264 | €9,066 | -€198 | -2.1% |
| Other operating charges | 640/8 | €3,611 | €1,258 | -€2,353 | -65.2% |
| Gross operating margin | 9900 | €80,949 | €77,776 | -€3,173 | -3.9% |
| Operating profit (loss) | 9901 | €68,074 | €67,451 | -€623 | -0.9% |
| Financial income | 75/76B | €295 | €855 | +€560 | +190.2% |
| Recurring financial income | 75 | €295 | €855 | +€560 | +190.2% |
| Financial charges | 65/66B | €287 | €476 | +€189 | +65.9% |
| Recurring financial charges | 65 | €287 | €476 | +€189 | +65.9% |
| Profit (loss) for the period before taxes | 9903 | €68,081 | €67,829 | -€252 | -0.4% |
| Income taxes | 67/77 | €14,094 | €14,131 | +€38 | +0.3% |
| Profit (loss) for the period | 9904 | €53,988 | €53,698 | -€290 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €53,988 | €53,698 | -€290 | -0.5% |
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 28 September 2026 via checked.be.