INTERIEUR9: 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.
INTERIEUR9
Largest movements
- Receivables within one year -€7,230
down €7,230 (-56.3%), from €12,834 to €5,604
- Deferred charges and accrued income -€1,685
down €1,685 (-55.4%), from €3,042 to €1,357
- Tangible fixed assets +€729
up €729 (+8.5%), from €8,571 to €9,300
of which Plant, machinery and equipment: +€770
- Cash -€300
down €300 (-28.2%), from €1,063 to €763
mainly Tax, wage and social debts (-€11,335) and Net result for the year (-€2,327)
- Tax, wage and social debts -€11,335
down €11,335 (-64.3%), from €17,631 to €6,297
of which Taxes: -€8,235
- Other debts +€7,097
up €7,097 (+267.2%), from €2,656 to €9,753
- Profit (loss) carried forward -€2,327
down €2,327 (-13.1%), from -€17,777 to -€20,104
- Trade debts -€1,279
down €1,279 (-49.0%), from €2,610 to €1,331
- Accrued charges and deferred income -€642
no longer reported in 2025 (was €642)
- Gross operating margin +€932
up €932 (+36.4%), from €2,560 to €3,493
- Other operating charges +€690
up €690 (+29.6%), from €2,332 to €3,022
- Depreciation +€634
up €634 (+76.1%), from €833 to €1,467
- Financial income -€68
no longer reported in 2025 (was €68)
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 | €26,218 | €17,732 | -€8,486 | -32.4% |
| Fixed assets | 21/28 | €9,279 | €10,009 | +€729 | +7.9% |
| Tangible fixed assets | 22/27 | €8,571 | €9,300 | +€729 | +8.5% |
| Plant, machinery and equipment | 23 | €6,952 | €7,721 | +€770 | +11.1% |
| Furniture and vehicles | 24 | €1,619 | €1,579 | -€40 | -2.5% |
| Financial fixed assets | 28 | €709 | €709 | = | 0.0% |
| Current assets | 29/58 | €16,939 | €7,724 | -€9,215 | -54.4% |
| Amounts receivable within one year | 40/41 | €12,834 | €5,604 | -€7,230 | -56.3% |
| Trade receivables | 40 | €12,834 | €5,604 | -€7,230 | -56.3% |
| Cash at bank and in hand | 54/58 | €1,063 | €763 | -€300 | -28.2% |
| Deferred charges and accrued income | 490/1 | €3,042 | €1,357 | -€1,685 | -55.4% |
| Total equity and liabilities | 10/49 | €26,218 | €17,732 | -€8,486 | -32.4% |
| Equity | 10/15 | €2,679 | €352 | -€2,327 | -86.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,906 | €1,906 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €51 | €51 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,777 | -€20,104 | -€2,327 | -13.1% |
| Amounts payable | 17/49 | €23,539 | €17,380 | -€6,159 | -26.2% |
| Amounts payable within one year | 42/48 | €22,897 | €17,380 | -€5,517 | -24.1% |
| Trade debts | 44 | €2,610 | €1,331 | -€1,279 | -49.0% |
| Suppliers | 440/4 | €2,610 | €1,331 | -€1,279 | -49.0% |
| Taxes, remuneration and social security | 45 | €17,631 | €6,297 | -€11,335 | -64.3% |
| Taxes | 450/3 | €14,531 | €6,297 | -€8,235 | -56.7% |
| Remuneration and social security | 454/9 | €3,100 | - | -€3,100 | |
| Other amounts payable | 47/48 | €2,656 | €9,753 | +€7,097 | +267.2% |
| Accrued charges and deferred income | 492/3 | €642 | - | -€642 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €833 | €1,467 | +€634 | +76.1% |
| Other operating charges | 640/8 | €2,332 | €3,022 | +€690 | +29.6% |
| Non-recurring operating charges | 66A | €623 | - | -€623 | |
| Gross operating margin | 9900 | €2,560 | €3,493 | +€932 | +36.4% |
| Operating profit (loss) | 9901 | -€1,228 | -€996 | +€232 | +18.9% |
| Financial income | 75/76B | €68 | - | -€68 | |
| Recurring financial income | 75 | €68 | - | -€68 | |
| Financial charges | 65/66B | €1,175 | €1,190 | +€16 | +1.3% |
| Recurring financial charges | 65 | €1,175 | €1,190 | +€16 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,335 | -€2,186 | +€148 | +6.3% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€2,474 | -€2,327 | +€147 | +5.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,474 | -€2,327 | +€147 | +5.9% |
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 8 October 2026 via checked.be.