3 V SOFTWARE: 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.
3 V SOFTWARE
Largest movements
- Cash +€10,559
up €10,559 (+47.5%), from €22,218 to €32,776
mainly Net result for the year (+€9,204) and Tax, wage and social debts (+€2,893)
- Tangible fixed assets +€1,555
new in 2025: €1,555
- Reserves +€10,000
up €10,000 (+71.8%), from €13,933 to €23,933
of which Distributable reserves: +€10,000
- Tax, wage and social debts +€2,893
up €2,893 (+521.4%), from €555 to €3,447
- Profit (loss) carried forward -€796
down €796 (-80.9%), from €984 to €188
- Gross operating margin +€10,747
up €10,747 (+486.7%), from €2,208 to €12,955
- Taxes +€2,893
up €2,893 (+521.4%), from €555 to €3,447
- Depreciation +€160
up €160 (+268.5%), from €60 to €220
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 | €22,281 | €34,386 | +€12,105 | +54.3% |
| Fixed assets | 21/28 | - | €1,555 | +€1,555 | |
| Tangible fixed assets | 22/27 | - | €1,555 | +€1,555 | |
| Furniture and vehicles | 24 | - | €1,555 | +€1,555 | |
| Current assets | 29/58 | €22,281 | €32,831 | +€10,549 | +47.3% |
| Amounts receivable within one year | 40/41 | €27 | €17 | -€10 | -35.6% |
| Other amounts receivable | 41 | €27 | €17 | -€10 | -35.6% |
| Current investments | 50/53 | €37 | €37 | +€0 | +0.8% |
| Cash at bank and in hand | 54/58 | €22,218 | €32,776 | +€10,559 | +47.5% |
| Total equity and liabilities | 10/49 | €22,281 | €34,386 | +€12,105 | +54.3% |
| Equity | 10/15 | €21,317 | €30,521 | +€9,204 | +43.2% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Reserves | 13 | €13,933 | €23,933 | +€10,000 | +71.8% |
| Non-distributable reserves | 130/1 | €933 | €933 | = | 0.0% |
| Reserves not available under the articles | 1311 | €933 | €933 | = | 0.0% |
| Distributable reserves | 133 | €13,000 | €23,000 | +€10,000 | +76.9% |
| Profit (loss) carried forward | 14 | €984 | €188 | -€796 | -80.9% |
| Amounts payable | 17/49 | €964 | €3,865 | +€2,901 | +300.9% |
| Amounts payable within one year | 42/48 | €577 | €3,466 | +€2,889 | +500.7% |
| Trade debts | 44 | €22 | €18 | -€4 | -17.4% |
| Suppliers | 440/4 | €22 | €18 | -€4 | -17.4% |
| Taxes, remuneration and social security | 45 | €555 | €3,447 | +€2,893 | +521.4% |
| Taxes | 450/3 | €555 | €3,447 | +€2,893 | +521.4% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60 | €220 | +€160 | +268.5% |
| Gross operating margin | 9900 | €2,208 | €12,955 | +€10,747 | +486.7% |
| Operating profit (loss) | 9901 | €2,149 | €12,736 | +€10,587 | +492.7% |
| Financial income | 75/76B | €10 | €0 | -€10 | -96.1% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -96.1% |
| Financial charges | 65/66B | €80 | €85 | +€5 | +6.0% |
| Recurring financial charges | 65 | €80 | €85 | +€5 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €2,079 | €12,651 | +€10,572 | +508.6% |
| Income taxes | 67/77 | €555 | €3,447 | +€2,893 | +521.4% |
| Profit (loss) for the period | 9904 | €1,524 | €9,204 | +€7,680 | +503.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,524 | €9,204 | +€7,680 | +503.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.