3D-BOUW: 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-BOUW
Largest movements
- Financial fixed assets -€409,000
down €409,000 (-100%), from €409,000 to €0
- Stocks and contracts +€19,458
up €19,458 (+243%), from €8,000 to €27,458
- Cash -€5,599
down €5,599 (-74.2%), from €7,550 to €1,951
mainly Other debts (-€379,613) and Stocks and contracts (-€19,458)
- Other debts -€379,613
down €379,613 (-94.1%), from €403,454 to €23,841
- Profit (loss) carried forward -€13,480
down €13,480 (-6.6%), from -€204,730 to -€218,209
- Gross operating margin -€3,204
down €3,204 (-59.6%), from -€5,373 to -€8,577
- Financial charges +€332
up €332 (+780%), from €43 to €375
of which Financial charges: +€332
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 | €425,553 | €29,882 | -€395,671 | -93.0% |
| Fixed assets | 21/28 | €409,000 | €0 | -€409,000 | -100% |
| Financial fixed assets | 28 | €409,000 | €0 | -€409,000 | -100% |
| Current assets | 29/58 | €16,553 | €29,882 | +€13,329 | +80.5% |
| Stocks and contracts in progress | 3 | €8,000 | €27,458 | +€19,458 | +243% |
| Stocks | 30/36 | €8,000 | €27,458 | +€19,458 | +243% |
| Amounts receivable within one year | 40/41 | €1,003 | €473 | -€531 | -52.9% |
| Other amounts receivable | 41 | €1,003 | €473 | -€531 | -52.9% |
| Cash at bank and in hand | 54/58 | €7,550 | €1,951 | -€5,599 | -74.2% |
| Total equity and liabilities | 10/49 | €425,553 | €29,882 | -€395,671 | -93.0% |
| Equity | 10/15 | €14,220 | €741 | -€13,480 | -94.8% |
| Contributions | 10/11 | €182,000 | €182,000 | = | 0.0% |
| Capital | 10 | €182,000 | €182,000 | = | 0.0% |
| Issued capital | 100 | €182,000 | €182,000 | = | 0.0% |
| Reserves | 13 | €36,950 | €36,950 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,200 | €18,200 | = | 0.0% |
| Legal reserve | 130 | €18,200 | €18,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€204,730 | -€218,209 | -€13,480 | -6.6% |
| Amounts payable | 17/49 | €411,333 | €29,141 | -€382,192 | -92.9% |
| Amounts payable within one year | 42/48 | €411,333 | €29,141 | -€382,192 | -92.9% |
| Financial debts | 43 | - | €39 | +€39 | |
| Credit institutions | 430/8 | - | €39 | +€39 | |
| Trade debts | 44 | €7,369 | €4,396 | -€2,973 | -40.3% |
| Suppliers | 440/4 | €7,369 | €4,396 | -€2,973 | -40.3% |
| Taxes, remuneration and social security | 45 | €510 | €865 | +€355 | +69.7% |
| Taxes | 450/3 | €510 | €865 | +€355 | +69.7% |
| Other amounts payable | 47/48 | €403,454 | €23,841 | -€379,613 | -94.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Non-recurring operating charges | 66A | €0 | €4,023 | +€4,023 | |
| Gross operating margin | 9900 | -€5,373 | -€8,577 | -€3,204 | -59.6% |
| Operating profit (loss) | 9901 | -€5,866 | -€13,105 | -€7,239 | -123% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €43 | €375 | +€332 | +780% |
| Recurring financial charges | 65 | €43 | €375 | +€332 | +780% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€5,909 | -€13,480 | -€7,571 | -128% |
| Profit (loss) for the period | 9904 | -€5,909 | -€13,480 | -€7,571 | -128% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,909 | -€13,480 | -€7,571 | -128% |
Source: filed annual accounts (NBB), financial years ended 30 April 2024 and 30 April 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.