3D CREATION: 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 CREATION
Largest movements
- Tangible fixed assets -€3,154
down €3,154 (-51.1%), from €6,171 to €3,017
of which Furniture and vehicles: -€1,798
- Receivables within one year +€254
up €254 (+7.4%), from €3,421 to €3,675
of which Trade receivables: +€1,214
- Profit (loss) carried forward +€8,735
up €8,735 (+23.7%), from -€36,897 to -€28,162
- Tax, wage and social debts -€6,183
down €6,183 (-90.0%), from €6,869 to €686
of which Remuneration and social security: -€3,810
- Other debts -€3,606
down €3,606 (-65.0%), from €5,549 to €1,943
- Trade debts -€1,905
down €1,905 (-28.9%), from €6,592 to €4,687
- Staff costs -€14,663
no longer reported in 2025 (was €14,663)
- Gross operating margin -€6,670
down €6,670 (-31.1%), from €21,473 to €14,803
- Depreciation -€4,416
down €4,416 (-65.1%), from €6,788 to €2,372
- Other operating charges -€3,082
down €3,082 (-58.6%), from €5,255 to €2,173
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,959 | €10,106 | -€2,853 | -22.0% |
| Fixed assets | 21/28 | €6,171 | €3,017 | -€3,154 | -51.1% |
| Tangible fixed assets | 22/27 | €6,171 | €3,017 | -€3,154 | -51.1% |
| Plant, machinery and equipment | 23 | €2,376 | €1,020 | -€1,356 | -57.1% |
| Furniture and vehicles | 24 | €3,795 | €1,997 | -€1,798 | -47.4% |
| Current assets | 29/58 | €6,788 | €7,089 | +€301 | +4.4% |
| Amounts receivable within one year | 40/41 | €3,421 | €3,675 | +€254 | +7.4% |
| Trade receivables | 40 | €2,461 | €3,675 | +€1,214 | +49.3% |
| Other amounts receivable | 41 | €960 | - | -€960 | |
| Deferred charges and accrued income | 490/1 | €3,367 | €3,414 | +€47 | +1.4% |
| Total equity and liabilities | 10/49 | €12,959 | €10,106 | -€2,853 | -22.0% |
| Equity | 10/15 | -€16,437 | -€7,702 | +€8,735 | +53.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,897 | -€28,162 | +€8,735 | +23.7% |
| Amounts payable | 17/49 | €29,396 | €17,808 | -€11,588 | -39.4% |
| Amounts payable within one year | 42/48 | €29,283 | €17,658 | -€11,625 | -39.7% |
| Financial debts | 43 | €10,273 | €10,342 | +€69 | +0.7% |
| Credit institutions | 430/8 | €10,273 | €10,342 | +€69 | +0.7% |
| Trade debts | 44 | €6,592 | €4,687 | -€1,905 | -28.9% |
| Suppliers | 440/4 | €6,592 | €4,687 | -€1,905 | -28.9% |
| Taxes, remuneration and social security | 45 | €6,869 | €686 | -€6,183 | -90.0% |
| Taxes | 450/3 | €3,059 | €686 | -€2,373 | -77.6% |
| Remuneration and social security | 454/9 | €3,810 | - | -€3,810 | |
| Other amounts payable | 47/48 | €5,549 | €1,943 | -€3,606 | -65.0% |
| Accrued charges and deferred income | 492/3 | €113 | €150 | +€37 | +32.7% |
| Non-recurring operating income | 76A | €12 | €11,887 | +€11,875 | +98,958% |
| Remuneration, social security and pensions | 62 | €14,663 | - | -€14,663 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,788 | €2,372 | -€4,416 | -65.1% |
| Other operating charges | 640/8 | €5,255 | €2,173 | -€3,082 | -58.6% |
| Gross operating margin | 9900 | €21,473 | €14,803 | -€6,670 | -31.1% |
| Operating profit (loss) | 9901 | -€5,233 | €10,258 | +€15,491 | |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €1,403 | €1,436 | +€33 | +2.4% |
| Recurring financial charges | 65 | €1,403 | €1,436 | +€33 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,636 | €8,840 | +€15,476 | |
| Income taxes | 67/77 | €136 | €105 | -€31 | -22.8% |
| Profit (loss) for the period | 9904 | -€6,772 | €8,735 | +€15,507 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,772 | €8,735 | +€15,507 |
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 14 October 2026 via checked.be.