A9 Intérieur: 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.
A9 Intérieur
Largest movements
- Receivables within one year -€13,485
down €13,485 (-72.0%), from €18,735 to €5,250
of which Trade receivables: -€18,147
- Cash +€10,342
up €10,342 (+1,097%), from €943 to €11,285
mainly Receivables within one year (+€13,485) and Advances received (+€4,547)
- Tangible fixed assets -€2,239
down €2,239 (-41.9%), from €5,341 to €3,102
of which Furniture and vehicles: -€2,074
- Deferred charges and accrued income -€1,127
no longer reported in 2025 (was €1,127)
- Profit (loss) carried forward -€5,287
down €5,287 (-62.4%), from €8,472 to €3,185
- Trade debts -€5,279
down €5,279 (-83.2%), from €6,346 to €1,068
- Advances received +€4,547
new in 2025: €4,547
- Tax, wage and social debts -€341
down €341 (-12.2%), from €2,804 to €2,463
- Write-downs +€3,173
new in 2025: €3,173
- Gross operating margin -€1,982
down €1,982 (-38.4%), from €5,164 to €3,182
- Other operating charges +€1,241
up €1,241 (+75.1%), from €1,651 to €2,892
- Depreciation +€743
up €743 (+49.6%), from €1,496 to €2,239
- Taxes -€304
no longer reported in 2025 (was €304)
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.
Derived cash bridge
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 | €26,145 | €19,637 | -€6,508 | -24.9% |
| Fixed assets | 21/28 | €5,341 | €3,102 | -€2,239 | -41.9% |
| Tangible fixed assets | 22/27 | €5,341 | €3,102 | -€2,239 | -41.9% |
| Plant, machinery and equipment | 23 | €449 | €285 | -€165 | -36.7% |
| Furniture and vehicles | 24 | €4,892 | €2,817 | -€2,074 | -42.4% |
| Current assets | 29/58 | €20,804 | €16,535 | -€4,269 | -20.5% |
| Amounts receivable within one year | 40/41 | €18,735 | €5,250 | -€13,485 | -72.0% |
| Trade receivables | 40 | €18,329 | €182 | -€18,147 | -99.0% |
| Other amounts receivable | 41 | €406 | €5,068 | +€4,663 | +1,149% |
| Cash at bank and in hand | 54/58 | €943 | €11,285 | +€10,342 | +1,097% |
| Deferred charges and accrued income | 490/1 | €1,127 | - | -€1,127 | |
| Total equity and liabilities | 10/49 | €26,145 | €19,637 | -€6,508 | -24.9% |
| Equity | 10/15 | €14,472 | €9,185 | -€5,287 | -36.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,472 | €3,185 | -€5,287 | -62.4% |
| Amounts payable | 17/49 | €11,674 | €10,452 | -€1,221 | -10.5% |
| Amounts payable within one year | 42/48 | €11,674 | €10,452 | -€1,221 | -10.5% |
| Trade debts | 44 | €6,346 | €1,068 | -€5,279 | -83.2% |
| Suppliers | 440/4 | €6,346 | €1,068 | -€5,279 | -83.2% |
| Advances received on contracts in progress | 46 | - | €4,547 | +€4,547 | |
| Taxes, remuneration and social security | 45 | €2,804 | €2,463 | -€341 | -12.2% |
| Taxes | 450/3 | €2,804 | €2,463 | -€341 | -12.2% |
| Other amounts payable | 47/48 | €2,524 | €2,374 | -€149 | -5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,496 | €2,239 | +€743 | +49.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,173 | +€3,173 | |
| Other operating charges | 640/8 | €1,651 | €2,892 | +€1,241 | +75.1% |
| Gross operating margin | 9900 | €5,164 | €3,182 | -€1,982 | -38.4% |
| Operating profit (loss) | 9901 | €2,016 | -€5,122 | -€7,138 | |
| Financial income | 75/76B | €2 | €21 | +€19 | +945% |
| Recurring financial income | 75 | €2 | €21 | +€19 | +945% |
| Financial charges | 65/66B | €187 | €186 | -€0 | -0.2% |
| Recurring financial charges | 65 | €187 | €186 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €1,832 | -€5,287 | -€7,119 | |
| Income taxes | 67/77 | €304 | - | -€304 | |
| Profit (loss) for the period | 9904 | €1,528 | -€5,287 | -€6,815 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,528 | -€5,287 | -€6,815 |
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 19 October 2026 via checked.be.