SkinPros: 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.
SkinPros
Largest movements
- Cash +€34,959
up €34,959 (+271%), from €12,895 to €47,853
mainly Depreciation (+€48,073) and Net result for the year (+€29,770)
- Stocks and contracts -€24,999
down €24,999 (-26.2%), from €95,294 to €70,295
- Receivables within one year +€24,028
up €24,028 (+15.7%), from €152,582 to €176,611
of which Trade receivables: +€17,641
- Tangible fixed assets -€19,761
down €19,761 (-18.9%), from €104,326 to €84,565
of which Furniture and vehicles: -€21,253
- Intangible fixed assets -€12,044
down €12,044 (-9.6%), from €125,211 to €113,166
- Debts after one year -€33,993
down €33,993 (-20.8%), from €163,285 to €129,292
- Trade debts -€24,194
down €24,194 (-14.4%), from €168,272 to €144,078
- Reserves +€17,900
up €17,900 (+137%), from €13,036 to €30,936
of which Distributable reserves: +€17,900
- Short-term financial debts +€14,626
up €14,626 (+46.4%), from €31,530 to €46,156
- Advances received +€9,727
new in 2025: €9,727
- Gross operating margin +€73,374
up €73,374 (+37.1%), from €197,812 to €271,186
- Staff costs +€30,432
up €30,432 (+25.6%), from €118,918 to €149,350
- Depreciation +€19,062
up €19,062 (+65.7%), from €29,011 to €48,073
- Financial charges +€4,108
up €4,108 (+21.2%), from €19,403 to €23,511
- Other operating charges -€2,789
down €2,789 (-32.3%), from €8,627 to €5,838
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 | €508,663 | €510,334 | +€1,670 | +0.3% |
| Fixed assets | 21/28 | €237,486 | €205,681 | -€31,805 | -13.4% |
| Intangible fixed assets | 21 | €125,211 | €113,166 | -€12,044 | -9.6% |
| Tangible fixed assets | 22/27 | €104,326 | €84,565 | -€19,761 | -18.9% |
| Plant, machinery and equipment | 23 | €918 | €4,829 | +€3,911 | +426% |
| Furniture and vehicles | 24 | €83,126 | €61,873 | -€21,253 | -25.6% |
| Other tangible fixed assets | 26 | €20,281 | - | -€20,281 | |
| Assets under construction and advance payments | 27 | - | €17,863 | +€17,863 | |
| Financial fixed assets | 28 | €7,950 | €7,950 | = | 0.0% |
| Current assets | 29/58 | €271,177 | €304,652 | +€33,475 | +12.3% |
| Stocks and contracts in progress | 3 | €95,294 | €70,295 | -€24,999 | -26.2% |
| Stocks | 30/36 | €95,294 | €70,295 | -€24,999 | -26.2% |
| Amounts receivable within one year | 40/41 | €152,582 | €176,611 | +€24,028 | +15.7% |
| Trade receivables | 40 | €72,237 | €89,878 | +€17,641 | +24.4% |
| Other amounts receivable | 41 | €80,346 | €86,733 | +€6,387 | +7.9% |
| Cash at bank and in hand | 54/58 | €12,895 | €47,853 | +€34,959 | +271% |
| Deferred charges and accrued income | 490/1 | €10,406 | €9,893 | -€513 | -4.9% |
| Total equity and liabilities | 10/49 | €508,663 | €510,334 | +€1,670 | +0.3% |
| Equity | 10/15 | €27,297 | €49,567 | +€22,270 | +81.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,036 | €30,936 | +€17,900 | +137% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €11,176 | €29,076 | +€17,900 | +160% |
| Profit (loss) carried forward | 14 | -€4,339 | €31 | +€4,370 | |
| Amounts payable | 17/49 | €481,367 | €460,767 | -€20,600 | -4.3% |
| Amounts payable after more than one year | 17 | €163,285 | €129,292 | -€33,993 | -20.8% |
| Financial debts | 170/4 | €163,285 | €129,292 | -€33,993 | -20.8% |
| Amounts payable within one year | 42/48 | €308,947 | €318,866 | +€9,919 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €31,258 | €33,993 | +€2,735 | +8.8% |
| Financial debts | 43 | €31,530 | €46,156 | +€14,626 | +46.4% |
| Credit institutions | 430/8 | €31,530 | €46,156 | +€14,626 | +46.4% |
| Trade debts | 44 | €168,272 | €144,078 | -€24,194 | -14.4% |
| Suppliers | 440/4 | €168,272 | €144,078 | -€24,194 | -14.4% |
| Advances received on contracts in progress | 46 | - | €9,727 | +€9,727 | |
| Taxes, remuneration and social security | 45 | €77,386 | €76,490 | -€897 | -1.2% |
| Taxes | 450/3 | €56,027 | €52,226 | -€3,801 | -6.8% |
| Remuneration and social security | 454/9 | €21,360 | €24,264 | +€2,904 | +13.6% |
| Other amounts payable | 47/48 | €500 | €8,422 | +€7,922 | +1,584% |
| Accrued charges and deferred income | 492/3 | €9,135 | €12,609 | +€3,474 | +38.0% |
| Non-recurring operating income | 76A | €16,665 | - | -€16,665 | |
| Remuneration, social security and pensions | 62 | €118,918 | €149,350 | +€30,432 | +25.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,011 | €48,073 | +€19,062 | +65.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €428 | +€428 | |
| Other operating charges | 640/8 | €8,627 | €5,838 | -€2,789 | -32.3% |
| Non-recurring operating charges | 66A | €1,032 | €9,343 | +€8,311 | +805% |
| Gross operating margin | 9900 | €197,812 | €271,186 | +€73,374 | +37.1% |
| Operating profit (loss) | 9901 | €40,223 | €58,154 | +€17,931 | +44.6% |
| Financial income | 75/76B | €4,452 | €6,533 | +€2,081 | +46.7% |
| Recurring financial income | 75 | €4,452 | €6,533 | +€2,081 | +46.7% |
| Financial charges | 65/66B | €19,403 | €23,511 | +€4,108 | +21.2% |
| Recurring financial charges | 65 | €19,403 | €23,511 | +€4,108 | +21.2% |
| Profit (loss) for the period before taxes | 9903 | €25,273 | €41,177 | +€15,904 | +62.9% |
| Income taxes | 67/77 | €11,730 | €11,407 | -€323 | -2.8% |
| Profit (loss) for the period | 9904 | €13,543 | €29,770 | +€16,227 | +120% |
| Profit (loss) for the period to be appropriated | 9905 | €13,543 | €29,770 | +€16,227 | +120% |
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 21 October 2026 via checked.be.