9000 Solutions: 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.
9000 Solutions
Largest movements
- Current assets +€25,646
up €25,646 (+57.2%), from €44,828 to €70,474
of which Receivables within one year: +€39,617
- Tangible fixed assets -€1,573
down €1,573 (-30.1%), from €5,219 to €3,647
- Equity +€15,761
up €15,761 (+48.8%), from €32,329 to €48,090
of which Reserves: +€15,761
- Debts +€8,312
up €8,312 (+42.9%), from €19,377 to €27,690
- Financial income +€11,472
new in 2022: €11,472
of which Non-recurring financial income: +€10,339
- Other operating charges +€2,716
new in 2022: €2,716
- Financial charges +€2,086
new in 2022: €2,086
- Gross operating margin -€1,123
down €1,123 (-5.0%), from €22,574 to €21,451
- Depreciation +€790
up €790 (+144.2%), from €548 to €1,337
From the 2020 result to the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2020 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,707 | €75,780 | +€24,073 | +46.6% |
| Fixed assets | 21/28 | €6,878 | €5,306 | -€1,573 | -22.9% |
| Tangible fixed assets | 22/27 | €5,219 | €3,647 | -€1,573 | -30.1% |
| Plant, machinery and equipment | 23 | - | €2,774 | +€2,774 | |
| Furniture and vehicles | 24 | - | €873 | +€873 | |
| Financial fixed assets | 28 | €1,659 | €1,659 | = | 0.0% |
| Current assets | 29/58 | €44,828 | €70,474 | +€25,646 | +57.2% |
| Amounts receivable within one year | 40/41 | €27,390 | €67,007 | +€39,617 | +144.6% |
| Trade receivables | 40 | - | €39,445 | +€39,445 | |
| Other amounts receivable | 41 | - | €27,562 | +€27,562 | |
| Cash at bank and in hand | 54/58 | €15,198 | €2,570 | -€12,628 | -83.1% |
| Deferred charges and accrued income | 490/1 | - | €897 | +€897 | |
| Total equity and liabilities | 10/49 | €51,707 | €75,780 | +€24,073 | +46.6% |
| Equity | 10/15 | €32,329 | €48,090 | +€15,761 | +48.8% |
| Contributions | 10/11 | - | €12,400 | +€12,400 | |
| Reserves | 13 | €19,929 | €35,690 | +€15,761 | +79.1% |
| Distributable reserves | 133 | - | €35,690 | +€35,690 | |
| Amounts payable | 17/49 | €19,377 | €27,690 | +€8,312 | +42.9% |
| Amounts payable within one year | 42/48 | €18,225 | €27,690 | +€9,465 | +51.9% |
| Trade debts | 44 | €3,900 | €4,325 | +€425 | +10.9% |
| Suppliers | 440/4 | - | €4,325 | +€4,325 | |
| Taxes, remuneration and social security | 45 | - | €23,365 | +€23,365 | |
| Taxes | 450/3 | - | €23,365 | +€23,365 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €548 | €1,337 | +€790 | +144.2% |
| Other operating charges | 640/8 | - | €2,716 | +€2,716 | |
| Gross operating margin | 9900 | €22,574 | €21,451 | -€1,123 | -5.0% |
| Operating profit (loss) | 9901 | €21,651 | €17,397 | -€4,254 | -19.6% |
| Financial income | 75/76B | - | €11,472 | +€11,472 | |
| Recurring financial income | 75 | €61 | €1,133 | +€1,072 | +1761.6% |
| Non-recurring financial income | 76B | - | €10,339 | +€10,339 | |
| Financial charges | 65/66B | - | €2,086 | +€2,086 | |
| Recurring financial charges | 65 | €1,021 | €2,086 | +€1,065 | +104.2% |
| Profit (loss) for the period before taxes | 9903 | €20,691 | €26,783 | +€6,093 | +29.4% |
| Income taxes | 67/77 | €6,738 | €6,470 | -€268 | -4.0% |
| Profit (loss) for the period | 9904 | €13,953 | €20,314 | +€6,361 | +45.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,953 | €20,314 | +€6,361 | +45.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.