3D PROJECTS: 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 PROJECTS
Largest movements
- Stocks and contracts +€464,077
new in 2025: €464,077
- Tangible fixed assets -€299,710
no longer reported in 2025 (was €299,710)
- Profit (loss) carried forward +€80,846
up €80,846 (+45.3%), from -€178,451 to -€97,605
- Debts after one year +€53,034
up €53,034 (+25.0%), from €212,249 to €265,284
- Other debts +€24,500
up €24,500 (+10.7%), from €228,500 to €253,000
- Gross operating margin +€99,223
up €99,223, from -€2,003 to €97,219
- Depreciation -€10,203
no longer reported in 2025 (was €10,203)
- Financial charges -€7,394
down €7,394 (-36.0%), from €20,530 to €13,137
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 | €303,464 | €466,657 | +€163,193 | +53.8% |
| Fixed assets | 21/28 | €299,710 | - | -€299,710 | |
| Tangible fixed assets | 22/27 | €299,710 | - | -€299,710 | |
| Land and buildings | 22 | €299,710 | - | -€299,710 | |
| Current assets | 29/58 | €3,754 | €466,657 | +€462,903 | +12331.2% |
| Stocks and contracts in progress | 3 | - | €464,077 | +€464,077 | |
| Stocks | 30/36 | - | €464,077 | +€464,077 | |
| Cash at bank and in hand | 54/58 | €3,754 | €2,580 | -€1,174 | -31.3% |
| Total equity and liabilities | 10/49 | €303,464 | €466,657 | +€163,193 | +53.8% |
| Equity | 10/15 | -€158,451 | -€77,605 | +€80,846 | +51.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€178,451 | -€97,605 | +€80,846 | +45.3% |
| Amounts payable | 17/49 | €461,915 | €544,262 | +€82,347 | +17.8% |
| Amounts payable after more than one year | 17 | €212,249 | €265,284 | +€53,034 | +25.0% |
| Financial debts | 170/4 | €212,249 | €265,284 | +€53,034 | +25.0% |
| Amounts payable within one year | 42/48 | €249,666 | €278,979 | +€29,313 | +11.7% |
| Current portion of amounts payable after more than one year | 42 | €21,122 | €21,966 | +€844 | +4.0% |
| Trade debts | 44 | €44 | €4,013 | +€3,969 | +9043.1% |
| Suppliers | 440/4 | €44 | €4,013 | +€3,969 | +9043.1% |
| Other amounts payable | 47/48 | €228,500 | €253,000 | +€24,500 | +10.7% |
| Non-recurring operating income | 76A | - | €102,879 | +€102,879 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,203 | - | -€10,203 | |
| Other operating charges | 640/8 | €3,175 | €3,237 | +€62 | +2.0% |
| Gross operating margin | 9900 | -€2,003 | €97,219 | +€99,223 | |
| Operating profit (loss) | 9901 | -€15,381 | €93,983 | +€109,363 | |
| Financial charges | 65/66B | €20,530 | €13,137 | -€7,394 | -36.0% |
| Recurring financial charges | 65 | €20,530 | €13,137 | -€7,394 | -36.0% |
| Profit (loss) for the period before taxes | 9903 | -€35,911 | €80,846 | +€116,757 | |
| Profit (loss) for the period | 9904 | -€35,911 | €80,846 | +€116,757 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,911 | €80,846 | +€116,757 |
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 11 October 2026 via checked.be.