9DESIGN.BE: 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.
9DESIGN.BE
Largest movements
- Cash +€27,097
up €27,097 (+687.2%), from €3,943 to €31,040
mainly Debts after one year (+€505,000) and Trade debts (+€13,811)
- Stocks and contracts +€4,077
up €4,077 (+10.4%), from €39,209 to €43,286
- Intangible fixed assets -€2,948
down €2,948 (-21.9%), from €13,481 to €10,533
- Debts after one year +€505,000
new in 2025: €505,000
- Other debts -€441,472
down €441,472 (-98.5%), from €448,040 to €6,568
- Profit (loss) carried forward -€51,211
down €51,211 (-12.6%), from -€407,793 to -€459,004
- Trade debts +€13,811
up €13,811 (+1434.8%), from €963 to €14,774
- Short-term financial debts +€1,240
new in 2025: €1,240
- Depreciation +€1,688
up €1,688 (+134.0%), from €1,260 to €2,948
- Gross operating margin -€1,392
down €1,392 (-20.5%), from -€6,778 to -€8,170
- Other operating charges +€557
up €557 (+154.0%), from €362 to €919
- Financial income +€556
new in 2025: €556
- Financial charges +€347
up €347 (+198.7%), from €174 to €521
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.
Cash bridge derived
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 | €61,210 | €88,577 | +€27,367 | +44.7% |
| Fixed assets | 21/28 | €13,481 | €10,533 | -€2,948 | -21.9% |
| Intangible fixed assets | 21 | €13,481 | €10,533 | -€2,948 | -21.9% |
| Current assets | 29/58 | €47,729 | €78,044 | +€30,315 | +63.5% |
| Stocks and contracts in progress | 3 | €39,209 | €43,286 | +€4,077 | +10.4% |
| Stocks | 30/36 | €39,209 | €43,286 | +€4,077 | +10.4% |
| Amounts receivable within one year | 40/41 | €2,041 | €1,732 | -€309 | -15.1% |
| Trade receivables | 40 | €869 | €0 | -€869 | -100.0% |
| Other amounts receivable | 41 | €1,172 | €1,732 | +€560 | +47.8% |
| Cash at bank and in hand | 54/58 | €3,943 | €31,040 | +€27,097 | +687.2% |
| Deferred charges and accrued income | 490/1 | €2,536 | €1,985 | -€550 | -21.7% |
| Total equity and liabilities | 10/49 | €61,210 | €88,577 | +€27,367 | +44.7% |
| Equity | 10/15 | -€387,793 | -€439,004 | -€51,211 | -13.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€407,793 | -€459,004 | -€51,211 | -12.6% |
| Amounts payable | 17/49 | €449,003 | €527,581 | +€78,578 | +17.5% |
| Amounts payable after more than one year | 17 | - | €505,000 | +€505,000 | |
| Financial debts | 170/4 | - | €505,000 | +€505,000 | |
| Amounts payable within one year | 42/48 | €449,003 | €22,581 | -€426,422 | -95.0% |
| Financial debts | 43 | - | €1,240 | +€1,240 | |
| Credit institutions | 430/8 | - | €1,240 | +€1,240 | |
| Trade debts | 44 | €963 | €14,774 | +€13,811 | +1434.8% |
| Suppliers | 440/4 | €963 | €14,774 | +€13,811 | +1434.8% |
| Other amounts payable | 47/48 | €448,040 | €6,568 | -€441,472 | -98.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,260 | €2,948 | +€1,688 | +134.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €39,209 | €39,209 | = | 0.0% |
| Other operating charges | 640/8 | €362 | €919 | +€557 | +154.0% |
| Gross operating margin | 9900 | -€6,778 | -€8,170 | -€1,392 | -20.5% |
| Operating profit (loss) | 9901 | -€47,609 | -€51,246 | -€3,638 | -7.6% |
| Financial income | 75/76B | - | €556 | +€556 | |
| Recurring financial income | 75 | - | €556 | +€556 | |
| Financial charges | 65/66B | €174 | €521 | +€347 | +198.7% |
| Recurring financial charges | 65 | €174 | €521 | +€347 | +198.7% |
| Profit (loss) for the period before taxes | 9903 | -€47,783 | -€51,211 | -€3,428 | -7.2% |
| Profit (loss) for the period | 9904 | -€47,783 | -€51,211 | -€3,428 | -7.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,783 | -€51,211 | -€3,428 | -7.2% |
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 5 October 2026 via checked.be.