9altitudes BV: 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.
9altitudes BV
Largest movements
- Receivables within one year +€3,256
up €3,256 (+44.0%), from €7,394 to €10,650
- Trade debts +€5,510
up €5,510 (+1423.8%), from €387 to €5,897
- Debts after one year -€1,309
no longer reported in 2025 (was €1,309)
- Profit (loss) carried forward -€945
down €945 (-22.8%), from €4,145 to €3,200
- Turnover -€7,083
no longer reported in 2025 (was €7,083)
- Gross operating margin -€7,054
down €7,054, from €6,417 to -€637
- Taxes -€1,553
no longer reported in 2025 (was €1,553)
- Purchases and services -€666
no longer reported in 2025 (was €666)
- Other operating charges -€259
down €259 (-28.6%), from €907 to €648
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,394 | €10,650 | +€3,256 | +44.0% |
| Current assets | 29/58 | €7,394 | €10,650 | +€3,256 | +44.0% |
| Amounts receivable within one year | 40/41 | €7,394 | €10,650 | +€3,256 | +44.0% |
| Other amounts receivable | 41 | €7,394 | €10,650 | +€3,256 | +44.0% |
| Total equity and liabilities | 10/49 | €7,394 | €10,650 | +€3,256 | +44.0% |
| Equity | 10/15 | €4,145 | €3,200 | -€945 | -22.8% |
| Contributions | 10/11 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €4,145 | €3,200 | -€945 | -22.8% |
| Amounts payable | 17/49 | €3,249 | €7,450 | +€4,201 | +129.3% |
| Amounts payable after more than one year | 17 | €1,309 | - | -€1,309 | |
| Other amounts payable | 178/9 | €1,309 | - | -€1,309 | |
| Amounts payable within one year | 42/48 | €1,940 | €7,450 | +€5,510 | +284.0% |
| Trade debts | 44 | €387 | €5,897 | +€5,510 | +1423.8% |
| Suppliers | 440/4 | €387 | €5,897 | +€5,510 | +1423.8% |
| Taxes, remuneration and social security | 45 | €1,553 | €1,553 | -€0 | 0.0% |
| Taxes | 450/3 | €1,553 | €1,553 | -€0 | 0.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Turnover | 70 | €7,083 | - | -€7,083 | |
| Goods, raw materials, services and sundry goods | 60/61 | €666 | - | -€666 | |
| Other operating charges | 640/8 | €907 | €648 | -€259 | -28.6% |
| Gross operating margin | 9900 | €6,417 | -€637 | -€7,054 | |
| Operating profit (loss) | 9901 | €5,510 | -€1,285 | -€6,795 | |
| Financial income | 75/76B | €213 | €398 | +€185 | +87.0% |
| Recurring financial income | 75 | €213 | €398 | +€185 | +87.0% |
| Financial charges | 65/66B | €25 | €59 | +€34 | +134.4% |
| Recurring financial charges | 65 | €25 | €59 | +€34 | +134.4% |
| Profit (loss) for the period before taxes | 9903 | €5,698 | -€945 | -€6,643 | |
| Income taxes | 67/77 | €1,553 | - | -€1,553 | |
| Profit (loss) for the period | 9904 | - | -€945 | -€945 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€945 | -€945 |
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 8 October 2026 via checked.be.