9poot: 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.
9poot
Largest movements
- Cash +€38,096
up €38,096 (+135.4%), from €28,142 to €66,238
mainly Net result for the year (+€40,284) and Depreciation (+€33,986)
- Deferred charges and accrued income -€14,396
down €14,396 (-61.1%), from €23,544 to €9,148
- Tangible fixed assets +€12,604
up €12,604 (+12.7%), from €99,545 to €112,149
of which Other tangible fixed assets: +€10,140
- Reserves +€40,284
up €40,284 (+39.5%), from €101,973 to €142,257
- Tax, wage and social debts -€2,257
down €2,257 (-5.4%), from €41,510 to €39,253
- Depreciation +€11,479
up €11,479 (+51.0%), from €22,507 to €33,986
- Gross operating margin -€9,387
down €9,387 (-9.3%), from €101,418 to €92,030
- Taxes -€4,105
down €4,105 (-22.1%), from €18,592 to €14,488
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 | €152,190 | €189,384 | +€37,194 | +24.4% |
| Fixed assets | 21/28 | €100,505 | €113,109 | +€12,604 | +12.5% |
| Tangible fixed assets | 22/27 | €99,545 | €112,149 | +€12,604 | +12.7% |
| Plant, machinery and equipment | 23 | €4,888 | €6,554 | +€1,667 | +34.1% |
| Furniture and vehicles | 24 | €51,317 | €52,114 | +€798 | +1.6% |
| Other tangible fixed assets | 26 | €43,341 | €53,481 | +€10,140 | +23.4% |
| Financial fixed assets | 28 | €960 | €960 | = | 0.0% |
| Current assets | 29/58 | €51,685 | €76,275 | +€24,590 | +47.6% |
| Amounts receivable within one year | 40/41 | €0 | €889 | +€889 | |
| Trade receivables | 40 | €0 | €889 | +€889 | |
| Cash at bank and in hand | 54/58 | €28,142 | €66,238 | +€38,096 | +135.4% |
| Deferred charges and accrued income | 490/1 | €23,544 | €9,148 | -€14,396 | -61.1% |
| Total equity and liabilities | 10/49 | €152,190 | €189,384 | +€37,194 | +24.4% |
| Equity | 10/15 | €106,973 | €147,257 | +€40,284 | +37.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €101,973 | €142,257 | +€40,284 | +39.5% |
| Distributable reserves | 133 | €101,973 | €142,257 | +€40,284 | +39.5% |
| Amounts payable | 17/49 | €45,217 | €42,127 | -€3,090 | -6.8% |
| Amounts payable within one year | 42/48 | €45,217 | €42,127 | -€3,090 | -6.8% |
| Trade debts | 44 | €3,041 | €1,236 | -€1,805 | -59.4% |
| Suppliers | 440/4 | €3,041 | €1,236 | -€1,805 | -59.4% |
| Taxes, remuneration and social security | 45 | €41,510 | €39,253 | -€2,257 | -5.4% |
| Taxes | 450/3 | €41,510 | €39,253 | -€2,257 | -5.4% |
| Other amounts payable | 47/48 | €666 | €1,638 | +€972 | +145.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,507 | €33,986 | +€11,479 | +51.0% |
| Other operating charges | 640/8 | €3,686 | €2,970 | -€716 | -19.4% |
| Gross operating margin | 9900 | €101,418 | €92,030 | -€9,387 | -9.3% |
| Operating profit (loss) | 9901 | €75,225 | €55,075 | -€20,150 | -26.8% |
| Financial income | 75/76B | €13 | €19 | +€6 | +46.5% |
| Recurring financial income | 75 | €13 | €19 | +€6 | +46.5% |
| Financial charges | 65/66B | €233 | €322 | +€90 | +38.5% |
| Recurring financial charges | 65 | €233 | €322 | +€90 | +38.5% |
| Profit (loss) for the period before taxes | 9903 | €75,005 | €54,771 | -€20,234 | -27.0% |
| Income taxes | 67/77 | €18,592 | €14,488 | -€4,105 | -22.1% |
| Profit (loss) for the period | 9904 | €56,413 | €40,284 | -€16,129 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €56,413 | €40,284 | -€16,129 | -28.6% |
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.