3D PROJECT CONSULTING: 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 PROJECT CONSULTING
Largest movements
- Deferred charges and accrued income +€10,417
up €10,417 (+151%), from €6,902 to €17,319
- Cash +€7,048
up €7,048 (+44.2%), from €15,945 to €22,992
mainly Trade debts (+€21,020) and Depreciation (+€16,910)
- Tangible fixed assets +€5,684
up €5,684 (+17.6%), from €32,353 to €38,038
of which Plant, machinery and equipment: +€5,904
- Receivables within one year -€4,125
down €4,125 (-1.4%), from €300,395 to €296,271
of which Trade receivables: -€58,109
- Trade debts +€21,020
up €21,020 (+33.3%), from €63,180 to €84,200
- Debts after one year -€6,291
no longer reported in 2025 (was €6,291)
- Gross operating margin -€70,172
down €70,172 (-59.9%), from €117,239 to €47,067
- Taxes -€20,057
down €20,057 (-90.9%), from €22,055 to €1,998
- Staff costs +€3,272
up €3,272 (+14.1%), from €23,124 to €26,396
- Depreciation -€2,924
down €2,924 (-14.7%), from €19,835 to €16,910
- Financial income +€2,724
up €2,724 (+113%), from €2,421 to €5,146
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 | €355,967 | €374,991 | +€19,024 | +5.3% |
| Fixed assets | 21/28 | €32,724 | €38,408 | +€5,684 | +17.4% |
| Tangible fixed assets | 22/27 | €32,353 | €38,038 | +€5,684 | +17.6% |
| Plant, machinery and equipment | 23 | €3,669 | €9,573 | +€5,904 | +161% |
| Furniture and vehicles | 24 | €28,684 | €28,465 | -€220 | -0.8% |
| Financial fixed assets | 28 | €371 | €371 | = | 0.0% |
| Current assets | 29/58 | €323,243 | €336,583 | +€13,340 | +4.1% |
| Amounts receivable within one year | 40/41 | €300,395 | €296,271 | -€4,125 | -1.4% |
| Trade receivables | 40 | €216,503 | €158,394 | -€58,109 | -26.8% |
| Other amounts receivable | 41 | €83,892 | €137,877 | +€53,984 | +64.3% |
| Cash at bank and in hand | 54/58 | €15,945 | €22,992 | +€7,048 | +44.2% |
| Deferred charges and accrued income | 490/1 | €6,902 | €17,319 | +€10,417 | +151% |
| Total equity and liabilities | 10/49 | €355,967 | €374,991 | +€19,024 | +5.3% |
| Equity | 10/15 | €244,293 | €247,958 | +€3,666 | +1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €142,255 | €145,920 | +€3,665 | +2.6% |
| Distributable reserves | 133 | €142,255 | €145,920 | +€3,665 | +2.6% |
| Profit (loss) carried forward | 14 | €83,438 | €83,438 | +€1 | 0.0% |
| Amounts payable | 17/49 | €111,674 | €127,033 | +€15,359 | +13.8% |
| Amounts payable after more than one year | 17 | €6,291 | - | -€6,291 | |
| Financial debts | 170/4 | €6,291 | - | -€6,291 | |
| Amounts payable within one year | 42/48 | €103,883 | €125,533 | +€21,649 | +20.8% |
| Current portion of amounts payable after more than one year | 42 | €8,081 | €9,624 | +€1,543 | +19.1% |
| Trade debts | 44 | €63,180 | €84,200 | +€21,020 | +33.3% |
| Suppliers | 440/4 | €63,180 | €84,200 | +€21,020 | +33.3% |
| Taxes, remuneration and social security | 45 | €32,622 | €31,709 | -€914 | -2.8% |
| Taxes | 450/3 | €26,863 | €25,367 | -€1,497 | -5.6% |
| Remuneration and social security | 454/9 | €5,759 | €6,342 | +€583 | +10.1% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €23,124 | €26,396 | +€3,272 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,835 | €16,910 | -€2,924 | -14.7% |
| Other operating charges | 640/8 | €1,350 | €2,352 | +€1,002 | +74.3% |
| Gross operating margin | 9900 | €117,239 | €47,067 | -€70,172 | -59.9% |
| Operating profit (loss) | 9901 | €72,931 | €1,409 | -€71,522 | -98.1% |
| Financial income | 75/76B | €2,421 | €5,146 | +€2,724 | +113% |
| Recurring financial income | 75 | €2,421 | €5,146 | +€2,724 | +113% |
| Financial charges | 65/66B | €1,060 | €891 | -€169 | -15.9% |
| Recurring financial charges | 65 | €1,060 | €891 | -€169 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | €74,292 | €5,664 | -€68,628 | -92.4% |
| Income taxes | 67/77 | €22,055 | €1,998 | -€20,057 | -90.9% |
| Profit (loss) for the period | 9904 | €52,237 | €3,666 | -€48,571 | -93.0% |
| Profit (loss) for the period to be appropriated | 9905 | €52,237 | €3,666 | -€48,571 | -93.0% |
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 18 October 2026 via checked.be.