3D AM: 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.
3D AM
Largest movements
- Receivables within one year +€2,018
up €2,018 (+72.7%), from €2,776 to €4,794
of which Trade receivables: +€2,250
- Cash +€247
up €247 (+35.9%), from €688 to €935
mainly Trade debts (+€3,659) and Net result for the year (+€2,798)
- Other debts -€4,192
down €4,192 (-30.4%), from €13,784 to €9,591
- Trade debts +€3,659
up €3,659 (+1371.3%), from €267 to €3,926
- Profit (loss) carried forward +€2,798
up €2,798 (+18.0%), from -€15,587 to -€12,788
- Gross operating margin +€5,109
up €5,109, from -€1,850 to €3,260
- Depreciation -€455
down €455 (-100.0%), from €455 to €0
- Other operating charges +€272
up €272 (+219.3%), from €124 to €396
- Financial charges -€44
down €44 (-40.2%), from €109 to €65
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 | €3,464 | €5,729 | +€2,265 | +65.4% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €3,464 | €5,729 | +€2,265 | +65.4% |
| Amounts receivable within one year | 40/41 | €2,776 | €4,794 | +€2,018 | +72.7% |
| Trade receivables | 40 | - | €2,250 | +€2,250 | |
| Other amounts receivable | 41 | €2,776 | €2,544 | -€232 | -8.4% |
| Cash at bank and in hand | 54/58 | €688 | €935 | +€247 | +35.9% |
| Total equity and liabilities | 10/49 | €3,464 | €5,729 | +€2,265 | +65.4% |
| Equity | 10/15 | -€10,587 | -€7,788 | +€2,798 | +26.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,587 | -€12,788 | +€2,798 | +18.0% |
| Amounts payable | 17/49 | €14,051 | €13,517 | -€533 | -3.8% |
| Amounts payable within one year | 42/48 | €14,051 | €13,517 | -€533 | -3.8% |
| Trade debts | 44 | €267 | €3,926 | +€3,659 | +1371.3% |
| Suppliers | 440/4 | €267 | €3,926 | +€3,659 | +1371.3% |
| Other amounts payable | 47/48 | €13,784 | €9,591 | -€4,192 | -30.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €455 | €0 | -€455 | -100.0% |
| Other operating charges | 640/8 | €124 | €396 | +€272 | +219.3% |
| Gross operating margin | 9900 | -€1,850 | €3,260 | +€5,109 | |
| Operating profit (loss) | 9901 | -€2,429 | €2,864 | +€5,292 | |
| Financial charges | 65/66B | €109 | €65 | -€44 | -40.2% |
| Recurring financial charges | 65 | €109 | €65 | -€44 | -40.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,538 | €2,798 | +€5,336 | |
| Profit (loss) for the period | 9904 | -€2,538 | €2,798 | +€5,336 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,538 | €2,798 | +€5,336 |
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 3 October 2026 via checked.be.