3D Architectuur: 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.
3D Architectuur
Largest movements
- Cash +€64,781
up €64,781 (+177%), from €36,598 to €101,380
mainly Receivables within one year (+€40,155) and Net result for the year (+€23,657)
- Receivables within one year -€40,155
down €40,155 (-64.0%), from €62,747 to €22,592
of which Trade receivables: -€39,262
- Reserves +€21,991
up €21,991 (+24.7%), from €89,113 to €111,103
- Debts after one year +€11,000
up €11,000 (+183%), from €6,000 to €17,000
- Other debts -€7,402
down €7,402 (-57.6%), from €12,857 to €5,456
- Trade debts -€5,334
down €5,334 (-56.5%), from €9,444 to €4,111
- Tax, wage and social debts +€4,736
up €4,736 (+172%), from €2,752 to €7,488
of which Taxes: +€4,349
- Gross operating margin -€18,006
down €18,006 (-31.0%), from €58,097 to €40,091
- Taxes -€5,587
down €5,587 (-37.0%), from €15,106 to €9,519
- Financial charges +€685
up €685 (+123%), from €559 to €1,244
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 | €120,310 | €145,518 | +€25,208 | +21.0% |
| Fixed assets | 21/28 | €20,724 | €21,546 | +€822 | +4.0% |
| Tangible fixed assets | 22/27 | €20,724 | €21,546 | +€822 | +4.0% |
| Plant, machinery and equipment | 23 | €1,834 | €8,102 | +€6,268 | +342% |
| Furniture and vehicles | 24 | €3,760 | €371 | -€3,389 | -90.1% |
| Other tangible fixed assets | 26 | €15,130 | €13,074 | -€2,056 | -13.6% |
| Current assets | 29/58 | €99,586 | €123,972 | +€24,386 | +24.5% |
| Amounts receivable within one year | 40/41 | €62,747 | €22,592 | -€40,155 | -64.0% |
| Trade receivables | 40 | €61,854 | €22,592 | -€39,262 | -63.5% |
| Other amounts receivable | 41 | €894 | - | -€894 | |
| Cash at bank and in hand | 54/58 | €36,598 | €101,380 | +€64,781 | +177% |
| Deferred charges and accrued income | 490/1 | €240 | - | -€240 | |
| Total equity and liabilities | 10/49 | €120,310 | €145,518 | +€25,208 | +21.0% |
| Equity | 10/15 | €89,113 | €111,103 | +€21,991 | +24.7% |
| Reserves | 13 | €89,113 | €111,103 | +€21,991 | +24.7% |
| Distributable reserves | 133 | €89,113 | €111,103 | +€21,991 | +24.7% |
| Amounts payable | 17/49 | €31,198 | €34,415 | +€3,217 | +10.3% |
| Amounts payable after more than one year | 17 | €6,000 | €17,000 | +€11,000 | +183% |
| Other amounts payable | 178/9 | €6,000 | €17,000 | +€11,000 | +183% |
| Amounts payable within one year | 42/48 | €25,053 | €17,054 | -€7,999 | -31.9% |
| Trade debts | 44 | €9,444 | €4,111 | -€5,334 | -56.5% |
| Suppliers | 440/4 | €9,444 | €4,111 | -€5,334 | -56.5% |
| Taxes, remuneration and social security | 45 | €2,752 | €7,488 | +€4,736 | +172% |
| Taxes | 450/3 | €517 | €4,866 | +€4,349 | +841% |
| Remuneration and social security | 454/9 | €2,234 | €2,621 | +€387 | +17.3% |
| Other amounts payable | 47/48 | €12,857 | €5,456 | -€7,402 | -57.6% |
| Accrued charges and deferred income | 492/3 | €144 | €361 | +€217 | +150% |
| Non-recurring operating income | 76A | - | €5,527 | +€5,527 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,074 | €4,233 | +€159 | +3.9% |
| Other operating charges | 640/8 | €1,982 | €1,499 | -€483 | -24.4% |
| Non-recurring operating charges | 66A | €1,346 | - | -€1,346 | |
| Gross operating margin | 9900 | €58,097 | €40,091 | -€18,006 | -31.0% |
| Operating profit (loss) | 9901 | €50,695 | €34,360 | -€16,335 | -32.2% |
| Financial income | 75/76B | €0 | €60 | +€60 | +149,950% |
| Recurring financial income | 75 | €0 | €60 | +€60 | +149,950% |
| Financial charges | 65/66B | €559 | €1,244 | +€685 | +123% |
| Recurring financial charges | 65 | €559 | €1,244 | +€685 | +123% |
| Profit (loss) for the period before taxes | 9903 | €50,136 | €33,176 | -€16,960 | -33.8% |
| Income taxes | 67/77 | €15,106 | €9,519 | -€5,587 | -37.0% |
| Profit (loss) for the period | 9904 | €35,029 | €23,657 | -€11,373 | -32.5% |
| Profit (loss) for the period to be appropriated | 9905 | €35,029 | €23,657 | -€11,373 | -32.5% |
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 27 October 2026 via checked.be.