9ALIKE: what changed
What changed
9ALIKE
NACE 32.400, Other manufacturing
filed annual accounts (NBB)
Net result for the year
-€670,519
2024 · -€699,299+€28,780
Equity
€576,194
2024 · €496,713+€79,481
Cash
-
2024 · €75,882-€75,882
Balance sheet total
€748,001
2024 · €1.1m-€401,025
Largest movements
Assets
- Stocks and contracts -€395,258
down €395,258 (-64.8%), from €610,056 to €214,798
- Receivables within one year +€132,325
up €132,325 (+208%), from €63,626 to €195,951
of which Other amounts receivable: +€158,492
- Cash -€75,882
no longer reported in 2025 (was €75,882)
mainly Net result for the year (-€670,519) and Other debts (-€508,473)
- Tangible fixed assets -€66,855
down €66,855 (-35.8%), from €186,938 to €120,083
of which Plant, machinery and equipment: -€95,967
Equity and liabilities
- Contributions +€750,000
up €750,000 (+24.6%), from €3.1m to €3.8m
- Profit (loss) carried forward -€670,519
down €670,519 (-26.3%), from -€2.6m to -€3.2m
- Other debts -€508,473
down €508,473 (-83.1%), from €612,214 to €103,741
- Trade debts +€27,966
up €27,966 (+185%), from €15,099 to €43,065
Income statement
- Goods and materials +€292,019
up €292,019 (+488%), from €59,836 to €351,854
of which Change in stocks: decrease (increase): +€217,227
- Turnover +€280,580
up €280,580 (+382%), from €73,478 to €354,058
- Write-downs +€143,318
new in 2025: €143,318
- Services and other goods +€106,363
up €106,363 (+20.9%), from €510,094 to €616,458
- Depreciation +€60,584
up €60,584 (+33.0%), from €183,780 to €244,364
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€699,299
Turnover
+€280,580
Other operating income
+€44,091
Goods and materials
-€292,019
Services and other goods
-€106,363
Staff costs
-€76
Depreciation
-€60,584
Write-downs
-€143,318
Other operating charges
-€426
Other operating items
+€311,284
Financial income
-€7,142
Financial charges
+€2,754
Result 2025
-€670,519
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€650,706
Investment
-€175,176
Financing
+€750,000
Cash 2024
€75,882
From operations (derived)
-€650,706
Net result for the year
-€670,519
Depreciation
+€244,364
Stocks and contracts
+€395,258
Receivables within one year
-€132,325
Deferred charges and accrued income
-€6,978
Trade debts
+€27,966
Other debts
-€508,473
Investment (derived)
-€175,176
Investment in fixed assets (net)
-€175,176
Financing
+€750,000
Contributions, distributions and other
+€750,000
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,149,026 | €748,001 | -€401,025 | -34.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €397,459 | €328,271 | -€69,188 | -17.4% |
| Intangible fixed assets | 21 | €4,272 | €1,938 | -€2,333 | -54.6% |
| Tangible fixed assets | 22/27 | €186,938 | €120,083 | -€66,855 | -35.8% |
| Plant, machinery and equipment | 23 | €186,938 | €90,971 | -€95,967 | -51.3% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | - | €29,112 | +€29,112 | |
| Financial fixed assets | 28 | €206,250 | €206,250 | = | 0.0% |
| Affiliated companies | 280/1 | €168,750 | €168,750 | = | 0.0% |
| Participating interests | 280 | €168,750 | €168,750 | = | 0.0% |
| Other financial fixed assets | 284/8 | €37,500 | €37,500 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €37,500 | €37,500 | = | 0.0% |
| Current assets | 29/58 | €751,567 | €419,730 | -€331,837 | -44.2% |
| Stocks and contracts in progress | 3 | €610,056 | €214,798 | -€395,258 | -64.8% |
| Stocks | 30/36 | €610,056 | €214,798 | -€395,258 | -64.8% |
| Goods purchased for resale | 34 | €610,056 | €214,798 | -€395,258 | -64.8% |
| Amounts receivable within one year | 40/41 | €63,626 | €195,951 | +€132,325 | +208% |
| Trade receivables | 40 | €63,158 | €36,991 | -€26,167 | -41.4% |
| Other amounts receivable | 41 | €468 | €158,960 | +€158,492 | +33,872% |
| Cash at bank and in hand | 54/58 | €75,882 | - | -€75,882 | |
| Deferred charges and accrued income | 490/1 | €2,003 | €8,981 | +€6,978 | +348% |
| Total equity and liabilities | 10/49 | €1,149,026 | €748,001 | -€401,025 | -34.9% |
| Equity | 10/15 | €496,713 | €576,194 | +€79,481 | +16.0% |
| Contributions | 10/11 | €3,050,000 | €3,800,000 | +€750,000 | +24.6% |
| Profit (loss) carried forward | 14 | -€2,553,287 | -€3,223,806 | -€670,519 | -26.3% |
| Amounts payable | 17/49 | €652,313 | €171,806 | -€480,507 | -73.7% |
| Amounts payable within one year | 42/48 | €652,313 | €171,806 | -€480,507 | -73.7% |
| Trade debts | 44 | €15,099 | €43,065 | +€27,966 | +185% |
| Suppliers | 440/4 | €15,099 | €43,065 | +€27,966 | +185% |
| Advances received on contracts in progress | 46 | €25,000 | €25,000 | = | 0.0% |
| Other amounts payable | 47/48 | €612,214 | €103,741 | -€508,473 | -83.1% |
| Operating income | 70/76A | €92,190 | €728,143 | +€635,954 | +690% |
| Turnover | 70 | €73,478 | €354,058 | +€280,580 | +382% |
| Own construction capitalised | 72 | €18,186 | €170,510 | +€152,324 | +838% |
| Other operating income | 74 | €525 | €44,616 | +€44,091 | +8,392% |
| Non-recurring operating income | 76A | - | €158,960 | +€158,960 | |
| Operating charges | 60/66A | €757,367 | €1,360,153 | +€602,785 | +79.6% |
| Goods for resale, raw materials and consumables | 60 | €59,836 | €351,854 | +€292,019 | +488% |
| Purchases | 600/8 | €38,623 | €113,414 | +€74,792 | +194% |
| Change in stocks: decrease (increase) | 609 | €21,213 | €238,440 | +€217,227 | +1,024% |
| Services and other goods | 61 | €510,094 | €616,458 | +€106,363 | +20.9% |
| Remuneration, social security and pensions | 62 | €89 | €165 | +€76 | +84.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €183,780 | €244,364 | +€60,584 | +33.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €143,318 | +€143,318 | |
| Other operating charges | 640/8 | €3,568 | €3,994 | +€426 | +11.9% |
| Operating profit (loss) | 9901 | -€665,177 | -€632,009 | +€33,168 | +5.0% |
| Financial income | 75/76B | €8,170 | €1,028 | -€7,142 | -87.4% |
| Recurring financial income | 75 | €8,170 | €1,028 | -€7,142 | -87.4% |
| Income from current assets | 751 | - | €941 | +€941 | |
| Other financial income | 752/9 | €8,170 | €87 | -€8,083 | -98.9% |
| Financial charges | 65/66B | €42,291 | €39,538 | -€2,754 | -6.5% |
| Recurring financial charges | 65 | €42,291 | €39,538 | -€2,754 | -6.5% |
| Debt charges | 650 | €37,657 | €33,106 | -€4,551 | -12.1% |
| Other financial charges | 652/9 | €4,634 | €6,431 | +€1,797 | +38.8% |
| Profit (loss) for the period before taxes | 9903 | -€699,299 | -€670,519 | +€28,780 | +4.1% |
| Profit (loss) for the period | 9904 | -€699,299 | -€670,519 | +€28,780 | +4.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€699,299 | -€670,519 | +€28,780 | +4.1% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.