9-DIGIT: 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-DIGIT
Largest movements
- Cash -€84,041
down €84,041 (-18.6%), from €452,387 to €368,346
mainly Net result for the year (-€33,776) and Contributions, distributions and other (-€26,316)
- Tangible fixed assets -€36,371
down €36,371 (-10.8%), from €335,934 to €299,563
of which Land and buildings: -€21,117
- Receivables within one year +€13,442
up €13,442 (+114%), from €11,784 to €25,226
of which Trade receivables: +€13,095
- Profit (loss) carried forward -€33,776
down €33,776 (-9.3%), from €363,853 to €330,077
- Reserves -€26,316
down €26,316 (-14.7%), from €178,666 to €152,350
- Debts after one year -€24,034
down €24,034 (-15.0%), from €160,650 to €136,617
- Other debts -€17,828
down €17,828 (-32.8%), from €54,411 to €36,583
- Gross operating margin -€101,823
down €101,823 (-95.0%), from €107,221 to €5,398
- Taxes -€16,169
down €16,169 (-98.9%), from €16,355 to €186
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 | €802,446 | €695,627 | -€106,819 | -13.3% |
| Fixed assets | 21/28 | €335,934 | €299,563 | -€36,371 | -10.8% |
| Tangible fixed assets | 22/27 | €335,934 | €299,563 | -€36,371 | -10.8% |
| Land and buildings | 22 | €301,664 | €280,547 | -€21,117 | -7.0% |
| Furniture and vehicles | 24 | €34,270 | €19,016 | -€15,254 | -44.5% |
| Current assets | 29/58 | €466,512 | €396,064 | -€70,448 | -15.1% |
| Amounts receivable within one year | 40/41 | €11,784 | €25,226 | +€13,442 | +114% |
| Trade receivables | 40 | €1,498 | €14,593 | +€13,095 | +874% |
| Other amounts receivable | 41 | €10,286 | €10,633 | +€347 | +3.4% |
| Cash at bank and in hand | 54/58 | €452,387 | €368,346 | -€84,041 | -18.6% |
| Deferred charges and accrued income | 490/1 | €2,341 | €2,493 | +€152 | +6.5% |
| Total equity and liabilities | 10/49 | €802,446 | €695,627 | -€106,819 | -13.3% |
| Equity | 10/15 | €548,719 | €488,627 | -€60,092 | -11.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €178,666 | €152,350 | -€26,316 | -14.7% |
| Distributable reserves | 133 | €178,666 | €152,350 | -€26,316 | -14.7% |
| Profit (loss) carried forward | 14 | €363,853 | €330,077 | -€33,776 | -9.3% |
| Amounts payable | 17/49 | €253,727 | €207,000 | -€46,727 | -18.4% |
| Amounts payable after more than one year | 17 | €160,650 | €136,617 | -€24,034 | -15.0% |
| Financial debts | 170/4 | €160,650 | €136,617 | -€24,034 | -15.0% |
| Amounts payable within one year | 42/48 | €93,077 | €70,383 | -€22,693 | -24.4% |
| Current portion of amounts payable after more than one year | 42 | €23,558 | €24,034 | +€476 | +2.0% |
| Trade debts | 44 | €1,928 | €2,112 | +€184 | +9.6% |
| Suppliers | 440/4 | €1,928 | €2,112 | +€184 | +9.6% |
| Taxes, remuneration and social security | 45 | €13,179 | €7,654 | -€5,525 | -41.9% |
| Taxes | 450/3 | €13,179 | €7,654 | -€5,525 | -41.9% |
| Other amounts payable | 47/48 | €54,411 | €36,583 | -€17,828 | -32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,371 | €36,371 | = | 0.0% |
| Other operating charges | 640/8 | €2,831 | €2,975 | +€144 | +5.1% |
| Gross operating margin | 9900 | €107,221 | €5,398 | -€101,823 | -95.0% |
| Operating profit (loss) | 9901 | €68,019 | -€33,949 | -€101,967 | |
| Financial income | 75/76B | €3,509 | €3,990 | +€481 | +13.7% |
| Recurring financial income | 75 | €3,509 | €3,990 | +€481 | +13.7% |
| Financial charges | 65/66B | €4,131 | €3,631 | -€500 | -12.1% |
| Recurring financial charges | 65 | €4,131 | €3,631 | -€500 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | €67,396 | -€33,590 | -€100,986 | |
| Income taxes | 67/77 | €16,355 | €186 | -€16,169 | -98.9% |
| Profit (loss) for the period | 9904 | €51,041 | -€33,776 | -€84,817 | |
| Profit (loss) for the period to be appropriated | 9905 | €51,041 | -€33,776 | -€84,817 |
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 18 October 2026 via checked.be.