3D PRINT-IT: 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 PRINT-IT
Largest movements
- Stocks and contracts +€19,972
up €19,972 (+154.3%), from €12,945 to €32,917
- Receivables within one year -€1,903
down €1,903 (-45.1%), from €4,220 to €2,317
- Tangible fixed assets -€1,463
down €1,463 (-14.5%), from €10,090 to €8,626
- Deferred charges and accrued income +€924
up €924, from €0 to €924
- Debts after one year +€10,000
new in 2025: €10,000
- Other debts -€7,813
down €7,813 (-80.5%), from €9,700 to €1,888
- Reserves +€7,441
up €7,441 (+301.0%), from €2,472 to €9,913
- Short-term financial debts +€7,026
up €7,026 (+264.9%), from €2,652 to €9,677
- Advances received -€5,315
down €5,315 (-100.0%), from €5,315 to €0
- Gross operating margin +€5,331
up €5,331 (+50.9%), from €10,471 to €15,802
- Other operating charges +€2,716
up €2,716 (+602.1%), from €451 to €3,167
- Taxes +€661
up €661 (+47.3%), from €1,398 to €2,060
- Depreciation +€221
up €221 (+17.8%), from €1,242 to €1,463
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 | €27,254 | €44,783 | +€17,529 | +64.3% |
| Fixed assets | 21/28 | €10,090 | €8,626 | -€1,463 | -14.5% |
| Tangible fixed assets | 22/27 | €10,090 | €8,626 | -€1,463 | -14.5% |
| Plant, machinery and equipment | 23 | €10,090 | €8,626 | -€1,463 | -14.5% |
| Current assets | 29/58 | €17,165 | €36,157 | +€18,992 | +110.6% |
| Stocks and contracts in progress | 3 | €12,945 | €32,917 | +€19,972 | +154.3% |
| Stocks | 30/36 | €12,945 | €32,917 | +€19,972 | +154.3% |
| Amounts receivable within one year | 40/41 | €4,220 | €2,317 | -€1,903 | -45.1% |
| Trade receivables | 40 | €4,220 | €2,317 | -€1,903 | -45.1% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €0 | €924 | +€924 | |
| Total equity and liabilities | 10/49 | €27,254 | €44,783 | +€17,529 | +64.3% |
| Equity | 10/15 | €3,972 | €11,413 | +€7,441 | +187.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €2,472 | €9,913 | +€7,441 | +301.0% |
| Distributable reserves | 133 | €2,472 | €9,913 | +€7,441 | +301.0% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €23,283 | €33,370 | +€10,088 | +43.3% |
| Amounts payable after more than one year | 17 | - | €10,000 | +€10,000 | |
| Financial debts | 170/4 | - | €10,000 | +€10,000 | |
| Amounts payable within one year | 42/48 | €23,283 | €22,778 | -€505 | -2.2% |
| Financial debts | 43 | €2,652 | €9,677 | +€7,026 | +264.9% |
| Credit institutions | 430/8 | €2,652 | €9,677 | +€7,026 | +264.9% |
| Trade debts | 44 | €36 | €5,117 | +€5,081 | +14217.7% |
| Suppliers | 440/4 | €36 | €5,117 | +€5,081 | +14217.7% |
| Advances received on contracts in progress | 46 | €5,315 | €0 | -€5,315 | -100.0% |
| Taxes, remuneration and social security | 45 | €5,580 | €6,095 | +€515 | +9.2% |
| Taxes | 450/3 | €5,580 | €6,095 | +€515 | +9.2% |
| Other amounts payable | 47/48 | €9,700 | €1,888 | -€7,813 | -80.5% |
| Accrued charges and deferred income | 492/3 | €0 | €593 | +€593 | |
| Non-recurring operating income | 76A | €894 | €0 | -€894 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,242 | €1,463 | +€221 | +17.8% |
| Other operating charges | 640/8 | €451 | €3,167 | +€2,716 | +602.1% |
| Gross operating margin | 9900 | €10,471 | €15,802 | +€5,331 | +50.9% |
| Operating profit (loss) | 9901 | €8,777 | €11,171 | +€2,394 | +27.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €1,798 | €1,671 | -€127 | -7.0% |
| Recurring financial charges | 65 | €1,798 | €1,671 | -€127 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | €6,980 | €9,501 | +€2,521 | +36.1% |
| Income taxes | 67/77 | €1,398 | €2,060 | +€661 | +47.3% |
| Profit (loss) for the period | 9904 | €5,581 | €7,441 | +€1,859 | +33.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,581 | €7,441 | +€1,859 | +33.3% |
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 10 October 2026 via checked.be.