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SKINTERFACE: 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.

What changed

SKINTERFACE

BE 0432.634.450
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€92,094
2024 · -€24,615-€67,479
Equity
€64,264
2024 · €156,358-€92,094
Cash
€6,997
2024 · €22,443-€15,446
Balance sheet total
€64,264
2024 · €160,091-€95,827

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€83,121

    down €83,121 (-97.6%), from €85,127 to €2,006

    of which Furniture and vehicles: -€82,720

  • Cash -€15,446

    down €15,446 (-68.8%), from €22,443 to €6,997

    mainly Net result for the year (-€92,094) and Receivables within one year (-€6,183)

  • Receivables within one year +€6,183

    up €6,183 (+26.6%), from €23,252 to €29,435

    of which Other amounts receivable: +€6,505

  • Current investments -€3,443

    down €3,443 (-11.8%), from €29,269 to €25,826

Equity and liabilities
  • Profit (loss) carried forward -€92,094

    down €92,094 (-44.1%), from -€208,777 to -€300,871

  • Accrued charges and deferred income -€3,733

    no longer reported in 2025 (was €3,733)

Income statement
  • Financial charges +€74,497

    up €74,497 (+13046.8%), from €571 to €75,068

    of which Non-recurring financial charges: +€75,000

  • Gross operating margin +€6,960

    up €6,960 (+47.4%), from -€14,672 to -€7,712

  • Financial income -€668

    down €668 (-89.5%), from €746 to €78

  • Depreciation -€430

    down €430 (-5.0%), from €8,551 to €8,121

  • Other operating charges -€339

    down €339 (-21.6%), from €1,567 to €1,228

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€24,615
Gross operating margin +€6,960
Depreciation +€430
Other operating charges +€339
Financial income -€668
Financial charges -€74,497
Taxes -€43
Result 2025 -€92,094

Cash bridge derived

cash 2024 to 2025

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.

From operations -€93,889
Investment +€78,443
Financing €0
Cash 2024 €22,443
Net result for the year -€92,094
Depreciation +€8,121
Receivables within one year -€6,183
Accrued charges and deferred income -€3,733
Investment in fixed assets (net) +€75,000
Current investments +€3,443
Cash 2025 €6,997
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €160,091 €64,264 -€95,827 -59.9%
Fixed assets 21/28 €85,127 €2,006 -€83,121 -97.6%
Tangible fixed assets 22/27 €85,127 €2,006 -€83,121 -97.6%
Plant, machinery and equipment 23 €840 €439 -€401 -47.7%
Furniture and vehicles 24 €84,287 €1,567 -€82,720 -98.1%
Current assets 29/58 €74,964 €62,258 -€12,706 -16.9%
Amounts receivable within one year 40/41 €23,252 €29,435 +€6,183 +26.6%
Trade receivables 40 €322 - -€322
Other amounts receivable 41 €22,930 €29,435 +€6,505 +28.4%
Current investments 50/53 €29,269 €25,826 -€3,443 -11.8%
Cash at bank and in hand 54/58 €22,443 €6,997 -€15,446 -68.8%
Total equity and liabilities 10/49 €160,091 €64,264 -€95,827 -59.9%
Equity 10/15 €156,358 €64,264 -€92,094 -58.9%
Contributions 10/11 €18,592 €18,592 = 0.0%
Capital 10 €18,592 €18,592 = 0.0%
Issued capital 100 €18,592 €18,592 = 0.0%
Reserves 13 €346,543 €346,543 = 0.0%
Non-distributable reserves 130/1 €54,180 €54,180 = 0.0%
Legal reserve 130 €1,859 €1,859 = 0.0%
Other 1319 €52,321 €52,321 = 0.0%
Distributable reserves 133 €292,363 €292,363 = 0.0%
Profit (loss) carried forward 14 -€208,777 -€300,871 -€92,094 -44.1%
Amounts payable 17/49 €3,733 - -€3,733
Accrued charges and deferred income 492/3 €3,733 - -€3,733
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,551 €8,121 -€430 -5.0%
Other operating charges 640/8 €1,567 €1,228 -€339 -21.6%
Gross operating margin 9900 -€14,672 -€7,712 +€6,960 +47.4%
Operating profit (loss) 9901 -€24,790 -€17,061 +€7,729 +31.2%
Financial income 75/76B €746 €78 -€668 -89.5%
Recurring financial income 75 €746 €78 -€668 -89.5%
Financial charges 65/66B €571 €75,068 +€74,497 +13046.8%
Recurring financial charges 65 €571 €68 -€503 -88.1%
Non-recurring financial charges 66B - €75,000 +€75,000
Profit (loss) for the period before taxes 9903 -€24,615 -€92,051 -€67,436 -274.0%
Income taxes 67/77 - €43 +€43
Profit (loss) for the period 9904 -€24,615 -€92,094 -€67,479 -274.1%
Profit (loss) for the period to be appropriated 9905 -€24,615 -€92,094 -€67,479 -274.1%

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.