3d-pi: 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-pi
Largest movements
- Receivables within one year -€1,764
down €1,764 (-42.0%), from €4,196 to €2,431
of which Trade receivables: -€1,750
- Cash -€1,082
down €1,082 (-10.0%), from €10,822 to €9,740
mainly Net result for the year (-€3,462) and Deferred charges and accrued income (-€9)
- Stocks and contracts -€575
down €575 (-4.4%), from €13,075 to €12,500
of which Stocks: -€575
- Profit (loss) carried forward -€3,462
down €3,462 (-43.8%), from €7,900 to €4,437
- Financial charges +€2,244
up €2,244 (+1,153%), from €195 to €2,439
of which Non-recurring financial charges: +€2,210
- Gross operating margin +€1,600
up €1,600 (+71.9%), from -€2,224 to -€624
- Other operating charges -€582
down €582 (-59.3%), from €981 to €400
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 | €28,360 | €24,947 | -€3,412 | -12.0% |
| Current assets | 29/58 | €28,360 | €24,947 | -€3,412 | -12.0% |
| Stocks and contracts in progress | 3 | €13,075 | €12,500 | -€575 | -4.4% |
| Stocks | 30/36 | €575 | - | -€575 | |
| Contracts in progress | 37 | €12,500 | €12,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,196 | €2,431 | -€1,764 | -42.0% |
| Trade receivables | 40 | €1,830 | €80 | -€1,750 | -95.7% |
| Other amounts receivable | 41 | €2,366 | €2,352 | -€14 | -0.6% |
| Cash at bank and in hand | 54/58 | €10,822 | €9,740 | -€1,082 | -10.0% |
| Deferred charges and accrued income | 490/1 | €267 | €276 | +€9 | +3.4% |
| Total equity and liabilities | 10/49 | €28,360 | €24,947 | -€3,412 | -12.0% |
| Equity | 10/15 | €28,360 | €24,897 | -€3,462 | -12.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,900 | €4,437 | -€3,462 | -43.8% |
| Amounts payable | 17/49 | - | €50 | +€50 | |
| Amounts payable within one year | 42/48 | - | €50 | +€50 | |
| Other amounts payable | 47/48 | - | €50 | +€50 | |
| Other operating charges | 640/8 | €981 | €400 | -€582 | -59.3% |
| Gross operating margin | 9900 | -€2,224 | -€624 | +€1,600 | +71.9% |
| Operating profit (loss) | 9901 | -€3,206 | -€1,024 | +€2,182 | +68.1% |
| Financial charges | 65/66B | €195 | €2,439 | +€2,244 | +1,153% |
| Recurring financial charges | 65 | €195 | €34 | -€161 | -82.7% |
| Non-recurring financial charges | 66B | €195 | €2,405 | +€2,210 | +1,136% |
| Profit (loss) for the period before taxes | 9903 | -€3,400 | -€3,462 | -€62 | -1.8% |
| Profit (loss) for the period | 9904 | -€3,400 | -€3,462 | -€62 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,400 | -€3,462 | -€62 | -1.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.