9 AND CO: 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.
9 AND CO
Largest movements
- Tangible fixed assets +€15,630
new in 2025: €15,630
- Receivables within one year +€3,073
up €3,073 (+225%), from €1,367 to €4,440
of which Other amounts receivable: +€4,231
- Cash +€1,440
up €1,440 (+14.8%), from €9,733 to €11,173
mainly Other debts (+€14,891) and Depreciation (+€3,576)
- Other debts +€14,891
up €14,891 (+352%), from €4,235 to €19,126
- Trade debts +€2,882
up €2,882 (+300%), from €960 to €3,842
- Profit (loss) carried forward +€1,203
up €1,203 (+35.2%), from €3,416 to €4,619
- Tax, wage and social debts +€1,167
up €1,167 (+239%), from €489 to €1,656
of which Taxes: +€1,531
- Staff costs -€16,120
no longer reported in 2025 (was €16,120)
- Purchases and services +€7,241
up €7,241 (+104%), from €6,961 to €14,202
- Gross operating margin -€5,920
down €5,920 (-42.0%), from €14,103 to €8,183
- Depreciation +€3,576
new in 2025: €3,576
- Taxes +€2,736
new in 2025: €2,736
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 | €11,100 | €31,243 | +€20,143 | +181% |
| Fixed assets | 21/28 | - | €15,630 | +€15,630 | |
| Tangible fixed assets | 22/27 | - | €15,630 | +€15,630 | |
| Furniture and vehicles | 24 | - | €15,630 | +€15,630 | |
| Current assets | 29/58 | €11,100 | €15,613 | +€4,513 | +40.7% |
| Amounts receivable within one year | 40/41 | €1,367 | €4,440 | +€3,073 | +225% |
| Trade receivables | 40 | €1,158 | - | -€1,158 | |
| Other amounts receivable | 41 | €209 | €4,440 | +€4,231 | +2,024% |
| Cash at bank and in hand | 54/58 | €9,733 | €11,173 | +€1,440 | +14.8% |
| Total equity and liabilities | 10/49 | €11,100 | €31,243 | +€20,143 | +181% |
| Equity | 10/15 | €5,416 | €6,619 | +€1,203 | +22.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Share premium | 1100/10 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €3,416 | €4,619 | +€1,203 | +35.2% |
| Amounts payable | 17/49 | €5,684 | €24,624 | +€18,940 | +333% |
| Amounts payable within one year | 42/48 | €5,684 | €24,624 | +€18,940 | +333% |
| Trade debts | 44 | €960 | €3,842 | +€2,882 | +300% |
| Suppliers | 440/4 | €960 | €3,842 | +€2,882 | +300% |
| Taxes, remuneration and social security | 45 | €489 | €1,656 | +€1,167 | +239% |
| Taxes | 450/3 | €125 | €1,656 | +€1,531 | +1,225% |
| Remuneration and social security | 454/9 | €364 | - | -€364 | |
| Other amounts payable | 47/48 | €4,235 | €19,126 | +€14,891 | +352% |
| Turnover | 70 | €21,064 | €22,000 | +€936 | +4.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,961 | €14,202 | +€7,241 | +104% |
| Remuneration, social security and pensions | 62 | €16,120 | - | -€16,120 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,576 | +€3,576 | |
| Other operating charges | 640/8 | €549 | €614 | +€65 | +11.8% |
| Gross operating margin | 9900 | €14,103 | €8,183 | -€5,920 | -42.0% |
| Operating profit (loss) | 9901 | -€2,566 | €3,993 | +€6,559 | |
| Financial charges | 65/66B | - | €54 | +€54 | |
| Recurring financial charges | 65 | - | €54 | +€54 | |
| Profit (loss) for the period before taxes | 9903 | -€2,566 | €3,939 | +€6,505 | |
| Income taxes | 67/77 | - | €2,736 | +€2,736 | |
| Profit (loss) for the period | 9904 | -€2,566 | €1,203 | +€3,769 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,566 | €1,203 | +€3,769 |
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 20 October 2026 via checked.be.