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9300degrees: 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

9300degrees

BE 0783.673.391
NACE 25.401, Forging of metal
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€15,961
2024 · €10,782-€26,743
Equity
€6,832
2024 · €22,794-€15,961
Cash
-
2024 · €9,047-€9,047
Balance sheet total
€52,009
2024 · €68,847-€16,838

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€9,756

    down €9,756 (-26.8%), from €36,378 to €26,622

    of which Plant, machinery and equipment: -€7,827

  • Cash -€9,047

    no longer reported in 2025 (was €9,047)

    mainly Net result for the year (-€15,961) and Debts after one year (-€6,191)

  • Receivables within one year +€3,032

    up €3,032 (+15.1%), from €20,064 to €23,096

    of which Trade receivables: +€10,379

  • Deferred charges and accrued income -€1,068

    down €1,068 (-31.8%), from €3,358 to €2,290

Equity and liabilities
  • Reserves -€15,961

    down €15,961 (-89.7%), from €17,794 to €1,832

  • Tax, wage and social debts +€6,874

    up €6,874 (+196.7%), from €3,495 to €10,369

    of which Taxes: +€6,746

  • Debts after one year -€6,191

    down €6,191 (-55.0%), from €11,258 to €5,068

  • Other debts -€4,246

    down €4,246 (-40.3%), from €10,536 to €6,289

  • Current portion of long-term debt +€1,334

    up €1,334 (+27.5%), from €4,857 to €6,191

Income statement
  • Gross operating margin -€33,094

    down €33,094, from €31,749 to -€1,345

  • Taxes -€3,495

    no longer reported in 2025 (was €3,495)

  • Depreciation -€1,191

    down €1,191 (-8.5%), from €13,946 to €12,756

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 €10,782
Gross operating margin -€33,094
Depreciation +€1,191
Other operating charges -€123
Other operating items +€1,622
Financial income -€51
Financial charges +€217
Taxes +€3,495
Result 2025 -€15,961

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 -€2,219
Investment -€3,000
Financing -€3,828
Cash 2024 €9,047
Net result for the year -€15,961
Depreciation +€12,756
Receivables within one year -€3,032
Deferred charges and accrued income +€1,068
Trade debts +€323
Tax, wage and social debts +€6,874
Other debts -€4,246
Investment in fixed assets (net) -€3,000
Debts after one year -€6,191
Current portion of long-term debt +€1,334
Short-term financial debts +€1,029
Cash 2025 €0
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €68,847 €52,009 -€16,838 -24.5%
Fixed assets 21/28 €36,378 €26,622 -€9,756 -26.8%
Tangible fixed assets 22/27 €36,378 €26,622 -€9,756 -26.8%
Plant, machinery and equipment 23 €28,156 €20,329 -€7,827 -27.8%
Furniture and vehicles 24 €4,798 €3,279 -€1,519 -31.7%
Other tangible fixed assets 26 €3,423 €3,014 -€409 -12.0%
Current assets 29/58 €32,469 €25,386 -€7,083 -21.8%
Amounts receivable within one year 40/41 €20,064 €23,096 +€3,032 +15.1%
Trade receivables 40 €12,704 €23,084 +€10,379 +81.7%
Other amounts receivable 41 €7,359 €13 -€7,347 -99.8%
Cash at bank and in hand 54/58 €9,047 - -€9,047
Deferred charges and accrued income 490/1 €3,358 €2,290 -€1,068 -31.8%
Total equity and liabilities 10/49 €68,847 €52,009 -€16,838 -24.5%
Equity 10/15 €22,794 €6,832 -€15,961 -70.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €17,794 €1,832 -€15,961 -89.7%
Distributable reserves 133 €17,794 €1,832 -€15,961 -89.7%
Amounts payable 17/49 €46,053 €45,176 -€877 -1.9%
Amounts payable after more than one year 17 €11,258 €5,068 -€6,191 -55.0%
Financial debts 170/4 €11,258 €5,068 -€6,191 -55.0%
Amounts payable within one year 42/48 €34,795 €40,109 +€5,314 +15.3%
Current portion of amounts payable after more than one year 42 €4,857 €6,191 +€1,334 +27.5%
Financial debts 43 €1,024 €2,053 +€1,029 +100.5%
Credit institutions 430/8 €1,024 €2,053 +€1,029 +100.5%
Trade debts 44 €14,883 €15,206 +€323 +2.2%
Suppliers 440/4 €14,883 €15,206 +€323 +2.2%
Taxes, remuneration and social security 45 €3,495 €10,369 +€6,874 +196.7%
Taxes 450/3 €3,495 €10,241 +€6,746 +193.0%
Remuneration and social security 454/9 - €128 +€128
Other amounts payable 47/48 €10,536 €6,289 -€4,246 -40.3%
Non-recurring operating income 76A €2,125 - -€2,125
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,946 €12,756 -€1,191 -8.5%
Other operating charges 640/8 €908 €1,031 +€123 +13.5%
Non-recurring operating charges 66A €1,622 - -€1,622
Gross operating margin 9900 €31,749 -€1,345 -€33,094
Operating profit (loss) 9901 €15,273 -€15,132 -€30,404
Financial income 75/76B €66 €15 -€51 -77.8%
Recurring financial income 75 €66 €15 -€51 -77.8%
Financial charges 65/66B €1,062 €844 -€217 -20.5%
Recurring financial charges 65 €1,062 €844 -€217 -20.5%
Profit (loss) for the period before taxes 9903 €14,277 -€15,961 -€30,238
Income taxes 67/77 €3,495 - -€3,495
Profit (loss) for the period 9904 €10,782 -€15,961 -€26,743
Profit (loss) for the period to be appropriated 9905 €10,782 -€15,961 -€26,743

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 30 September 2026 via checked.be.