I9 BUILDING: 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.
I9 BUILDING
Largest movements
- Receivables within one year +€22,948
up €22,948 (+99.1%), from €23,146 to €46,095
of which Trade receivables: +€21,550
- Tangible fixed assets +€7,417
new in 2025: €7,417
- Trade debts +€11,568
up €11,568 (+162%), from €7,127 to €18,695
- Profit (loss) carried forward +€10,724
up €10,724 (+194%), from €5,530 to €16,254
- Other debts +€6,621
up €6,621 (+5,881%), from €113 to €6,734
- Tax, wage and social debts +€1,612
up €1,612 (+13.6%), from €11,882 to €13,494
of which Taxes: +€4,092
- Staff costs -€6,599
no longer reported in 2025 (was €6,599)
- Gross operating margin +€4,928
up €4,928 (+32.5%), from €15,186 to €20,115
- Other operating charges +€3,727
up €3,727 (+415%), from €897 to €4,625
- Taxes +€1,943
up €1,943 (+90.4%), from €2,149 to €4,092
- Depreciation +€365
new in 2025: €365
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 | €25,651 | €56,176 | +€30,525 | +119% |
| Fixed assets | 21/28 | - | €7,417 | +€7,417 | |
| Tangible fixed assets | 22/27 | - | €7,417 | +€7,417 | |
| Plant, machinery and equipment | 23 | - | €7,417 | +€7,417 | |
| Current assets | 29/58 | €25,651 | €48,759 | +€23,108 | +90.1% |
| Amounts receivable within one year | 40/41 | €23,146 | €46,095 | +€22,948 | +99.1% |
| Trade receivables | 40 | €18,419 | €39,969 | +€21,550 | +117% |
| Other amounts receivable | 41 | €4,728 | €6,126 | +€1,398 | +29.6% |
| Cash at bank and in hand | 54/58 | €2,505 | €2,665 | +€160 | +6.4% |
| Total equity and liabilities | 10/49 | €25,651 | €56,176 | +€30,525 | +119% |
| Equity | 10/15 | €6,530 | €17,254 | +€10,724 | +164% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,530 | €16,254 | +€10,724 | +194% |
| Amounts payable | 17/49 | €19,122 | €38,923 | +€19,801 | +104% |
| Amounts payable within one year | 42/48 | €19,122 | €38,923 | +€19,801 | +104% |
| Trade debts | 44 | €7,127 | €18,695 | +€11,568 | +162% |
| Suppliers | 440/4 | €7,127 | €18,695 | +€11,568 | +162% |
| Taxes, remuneration and social security | 45 | €11,882 | €13,494 | +€1,612 | +13.6% |
| Taxes | 450/3 | €2,149 | €6,241 | +€4,092 | +190% |
| Remuneration and social security | 454/9 | €9,733 | €7,253 | -€2,480 | -25.5% |
| Other amounts payable | 47/48 | €113 | €6,734 | +€6,621 | +5,881% |
| Remuneration, social security and pensions | 62 | €6,599 | - | -€6,599 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €365 | +€365 | |
| Other operating charges | 640/8 | €897 | €4,625 | +€3,727 | +415% |
| Gross operating margin | 9900 | €15,186 | €20,115 | +€4,928 | +32.5% |
| Operating profit (loss) | 9901 | €7,690 | €15,125 | +€7,435 | +96.7% |
| Financial charges | 65/66B | €11 | €309 | +€298 | +2,615% |
| Recurring financial charges | 65 | €11 | €309 | +€298 | +2,615% |
| Profit (loss) for the period before taxes | 9903 | €7,679 | €14,816 | +€7,137 | +92.9% |
| Income taxes | 67/77 | €2,149 | €4,092 | +€1,943 | +90.4% |
| Profit (loss) for the period | 9904 | €5,530 | €10,724 | +€5,195 | +93.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,530 | €10,724 | +€5,195 | +93.9% |
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 17 October 2026 via checked.be.