9INCH: 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.
9INCH
Largest movements
- Receivables within one year +€20,732
up €20,732 (+90.6%), from €22,871 to €43,603
of which Trade receivables: +€22,522
- Tangible fixed assets -€11,943
down €11,943 (-56.9%), from €20,992 to €9,049
of which Furniture and vehicles: -€11,943
- Deferred charges and accrued income -€2,804
down €2,804 (-47.0%), from €5,971 to €3,166
- Cash +€2,137
up €2,137 (+7.2%), from €29,531 to €31,668
mainly Net result for the year (+€23,249) and Other debts (+€11,944)
- Other debts +€11,944
up €11,944 (+75.6%), from €15,797 to €27,741
- Short-term financial debts -€7,080
down €7,080 (-60.3%), from €11,740 to €4,660
- Tax, wage and social debts +€5,969
up €5,969 (+81.8%), from €7,298 to €13,267
- Trade debts -€5,960
down €5,960 (-33.6%), from €17,748 to €11,788
- Profit (loss) carried forward +€3,249
up €3,249 (+67.9%), from €4,782 to €8,032
- Gross operating margin +€36,609
up €36,609 (+45.8%), from €79,989 to €116,598
- Staff costs +€7,441
up €7,441 (+11.8%), from €63,133 to €70,573
- Taxes +€6,238
up €6,238 (+228.2%), from €2,734 to €8,972
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 | €79,364 | €87,487 | +€8,123 | +10.2% |
| Fixed assets | 21/28 | €20,992 | €9,049 | -€11,943 | -56.9% |
| Tangible fixed assets | 22/27 | €20,992 | €9,049 | -€11,943 | -56.9% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €20,992 | €9,049 | -€11,943 | -56.9% |
| Current assets | 29/58 | €58,372 | €78,438 | +€20,065 | +34.4% |
| Amounts receivable within one year | 40/41 | €22,871 | €43,603 | +€20,732 | +90.6% |
| Trade receivables | 40 | €21,082 | €43,603 | +€22,522 | +106.8% |
| Other amounts receivable | 41 | €1,789 | - | -€1,789 | |
| Cash at bank and in hand | 54/58 | €29,531 | €31,668 | +€2,137 | +7.2% |
| Deferred charges and accrued income | 490/1 | €5,971 | €3,166 | -€2,804 | -47.0% |
| Total equity and liabilities | 10/49 | €79,364 | €87,487 | +€8,123 | +10.2% |
| Equity | 10/15 | €26,782 | €30,032 | +€3,249 | +12.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €2,000 | +€2,000 | |
| Other | 1319 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €4,782 | €8,032 | +€3,249 | +67.9% |
| Amounts payable | 17/49 | €52,582 | €57,455 | +€4,873 | +9.3% |
| Amounts payable within one year | 42/48 | €52,582 | €57,455 | +€4,873 | +9.3% |
| Financial debts | 43 | €11,740 | €4,660 | -€7,080 | -60.3% |
| Credit institutions | 430/8 | €11,740 | €4,660 | -€7,080 | -60.3% |
| Trade debts | 44 | €17,748 | €11,788 | -€5,960 | -33.6% |
| Suppliers | 440/4 | €17,748 | €11,788 | -€5,960 | -33.6% |
| Taxes, remuneration and social security | 45 | €7,298 | €13,267 | +€5,969 | +81.8% |
| Taxes | 450/3 | €7,298 | €13,267 | +€5,969 | +81.8% |
| Other amounts payable | 47/48 | €15,797 | €27,741 | +€11,944 | +75.6% |
| Remuneration, social security and pensions | 62 | €63,133 | €70,573 | +€7,441 | +11.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,917 | €11,943 | +€25 | +0.2% |
| Other operating charges | 640/8 | €1,440 | €1,414 | -€25 | -1.8% |
| Gross operating margin | 9900 | €79,989 | €116,598 | +€36,609 | +45.8% |
| Operating profit (loss) | 9901 | €3,499 | €32,668 | +€29,169 | +833.5% |
| Financial income | 75/76B | €100 | €68 | -€32 | -32.3% |
| Recurring financial income | 75 | €100 | €68 | -€32 | -32.3% |
| Financial charges | 65/66B | €744 | €515 | -€229 | -30.8% |
| Recurring financial charges | 65 | €744 | €515 | -€229 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | €2,856 | €32,221 | +€29,366 | +1028.3% |
| Income taxes | 67/77 | €2,734 | €8,972 | +€6,238 | +228.2% |
| Profit (loss) for the period | 9904 | €122 | €23,249 | +€23,128 | +19016.4% |
| Profit (loss) for the period to be appropriated | 9905 | €122 | €23,249 | +€23,128 | +19016.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.