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.
SKINTERFACE
Largest movements
- 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
- 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)
- 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
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 | €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.