3D PRODUCTS: what changed
Two fiscal 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 PRODUCTS
Largest movements
- Cash -€312,391
down €312,391 (-77.8%), from €401,342 to €88,951
mainly Stocks and contracts (-€265,108) and Other debts (-€203,251)
- Stocks and contracts +€265,108
up €265,108 (+68.4%), from €387,353 to €652,461
- Receivables within one year +€34,240
up €34,240 (+53.0%), from €64,563 to €98,803
of which Trade receivables: +€46,989
- Deferred charges and accrued income -€9,713
no longer reported in 2025 (was €9,713)
- Other debts -€203,251
down €203,251 (-52.2%), from €389,503 to €186,252
- Profit (loss) carried forward +€175,349
up €175,349 (+97.5%), from €179,934 to €355,283
- Trade debts -€13,002
down €13,002 (-68.6%), from €18,964 to €5,962
- Gross operating margin +€92,189
up €92,189 (+53.7%), from €171,589 to €263,778
- Taxes +€19,613
up €19,613 (+50.4%), from €38,952 to €58,565
- Financial charges +€11,043
up €11,043 (+379.6%), from €2,909 to €13,952
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 | €907,323 | €866,472 | -€40,851 | -4.5% |
| Fixed assets | 21/28 | €44,351 | €26,257 | -€18,094 | -40.8% |
| Intangible fixed assets | 21 | €13,249 | €7,249 | -€6,000 | -45.3% |
| Tangible fixed assets | 22/27 | €26,453 | €19,008 | -€7,445 | -28.1% |
| Furniture and vehicles | 24 | €26,453 | €19,008 | -€7,445 | -28.1% |
| Financial fixed assets | 28 | €4,649 | - | -€4,649 | |
| Current assets | 29/58 | €862,972 | €840,215 | -€22,757 | -2.6% |
| Stocks and contracts in progress | 3 | €387,353 | €652,461 | +€265,108 | +68.4% |
| Stocks | 30/36 | €387,353 | €652,461 | +€265,108 | +68.4% |
| Amounts receivable within one year | 40/41 | €64,563 | €98,803 | +€34,240 | +53.0% |
| Trade receivables | 40 | €35,430 | €82,419 | +€46,989 | +132.6% |
| Other amounts receivable | 41 | €29,133 | €16,384 | -€12,749 | -43.8% |
| Cash at bank and in hand | 54/58 | €401,342 | €88,951 | -€312,391 | -77.8% |
| Deferred charges and accrued income | 490/1 | €9,713 | - | -€9,713 | |
| Total equity and liabilities | 10/49 | €907,323 | €866,472 | -€40,851 | -4.5% |
| Equity | 10/15 | €498,356 | €673,705 | +€175,349 | +35.2% |
| Contributions | 10/11 | €218,592 | €218,592 | = | 0.0% |
| Reserves | 13 | €99,831 | €99,831 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €97,971 | €97,971 | = | 0.0% |
| Profit (loss) carried forward | 14 | €179,934 | €355,283 | +€175,349 | +97.5% |
| Amounts payable | 17/49 | €408,967 | €192,767 | -€216,200 | -52.9% |
| Amounts payable within one year | 42/48 | €408,467 | €192,214 | -€216,252 | -52.9% |
| Trade debts | 44 | €18,964 | €5,962 | -€13,002 | -68.6% |
| Suppliers | 440/4 | €18,964 | €5,962 | -€13,002 | -68.6% |
| Other amounts payable | 47/48 | €389,503 | €186,252 | -€203,251 | -52.2% |
| Accrued charges and deferred income | 492/3 | €500 | €552 | +€52 | +10.4% |
| Non-recurring operating income | 76A | €8,362 | €500 | -€7,862 | -94.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,571 | €13,445 | +€1,874 | +16.2% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Non-recurring operating charges | 66A | €500 | €1,518 | +€1,018 | +203.6% |
| Gross operating margin | 9900 | €171,589 | €263,778 | +€92,189 | +53.7% |
| Operating profit (loss) | 9901 | €158,550 | €247,816 | +€89,266 | +56.3% |
| Financial income | 75/76B | €932 | €50 | -€881 | -94.6% |
| Recurring financial income | 75 | €932 | €50 | -€881 | -94.6% |
| Financial charges | 65/66B | €2,909 | €13,952 | +€11,043 | +379.6% |
| Recurring financial charges | 65 | €2,909 | €13,952 | +€11,043 | +379.6% |
| Profit (loss) for the period before taxes | 9903 | €156,572 | €233,914 | +€77,341 | +49.4% |
| Income taxes | 67/77 | €38,952 | €58,565 | +€19,613 | +50.4% |
| Profit (loss) for the period | 9904 | €117,620 | €175,349 | +€57,729 | +49.1% |
| Profit (loss) for the period to be appropriated | 9905 | €117,620 | €175,349 | +€57,729 | +49.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.