3D Skywalkers: 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.
What changed
3D Skywalkers
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€876,842
2024 · €36,416+€840,426
Equity
€55.1m
2024 · €54.3m+€876,842
Cash
€26,982
2024 · €38,953-€11,971
Balance sheet total
€55.3m
2024 · €54.4m+€857,331
Largest movements
Assets
- Current investments +€675,000
new in 2025: €675,000
Equity and liabilities
- Profit (loss) carried forward +€876,842
up €876,842 (+18.9%), from -€4.6m to -€3.8m
Income statement
- Financial charges -€4.4m
down €4.4m (-100.0%), from €4.4m to €54
of which Non-recurring financial charges: -€4.4m
- Financial income -€3.3m
down €3.3m (-78.9%), from €4.2m to €895,330
of which Non-recurring financial income: -€4.1m
- Provisions +€270,000
up €270,000, from -€270,000 to €0
- Services and other goods -€50,079
no longer reported in 2025 (was €50,079)
- Gross operating margin -€9,377
new in 2025: -€9,377
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.
Result 2024
€36,416
Depreciation
+€1,289
Provisions
-€270,000
Other operating charges
-€35
Other operating items
+€36,587
Financial income
-€3.3m
Financial charges
+€4.4m
Result 2025
€876,842
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€657,887
Investment
-€669,858
Financing
€0
Cash 2024
€38,953
From operations (derived)
+€657,887
Net result for the year
+€876,842
Depreciation
+€3,799
Receivables within one year
-€223,173
Deferred charges and accrued income
+€19,930
Trade debts
-€11,379
Tax, wage and social debts
-€8,132
Investment (derived)
-€669,858
Investment in fixed assets (net)
+€5,142
Current investments
-€675,000
Cash 2025
€26,982
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,422,575 | €55,279,906 | +€857,331 | +1.6% |
| Formation expenses | 20 | €9,801 | €6,002 | -€3,799 | -38.8% |
| Fixed assets | 21/28 | €54,280,133 | €54,274,990 | -€5,142 | 0.0% |
| Financial fixed assets | 28 | €54,280,133 | €54,274,990 | -€5,142 | 0.0% |
| Affiliated companies | 280/1 | €54,280,133 | - | -€54.3m | |
| Participating interests | 280 | €52,273,212 | - | -€52.3m | |
| Amounts receivable | 281 | €2,006,920 | - | -€2.0m | |
| Current assets | 29/58 | €132,642 | €998,914 | +€866,272 | +653% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €0 | €223,173 | +€223,173 | |
| Other amounts receivable | 41 | €0 | €223,173 | +€223,173 | |
| Current investments | 50/53 | - | €675,000 | +€675,000 | |
| Cash at bank and in hand | 54/58 | €38,953 | €26,982 | -€11,971 | -30.7% |
| Deferred charges and accrued income | 490/1 | €93,689 | €73,758 | -€19,930 | -21.3% |
| Total equity and liabilities | 10/49 | €54,422,575 | €55,279,906 | +€857,331 | +1.6% |
| Equity | 10/15 | €54,253,010 | €55,129,852 | +€876,842 | +1.6% |
| Contributions | 10/11 | €58,883,000 | €58,883,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,629,990 | -€3,753,148 | +€876,842 | +18.9% |
| Provisions and deferred taxes | 16 | €150,000 | €150,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €150,000 | €150,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable | 17/49 | €19,566 | €54 | -€19,511 | -99.7% |
| Amounts payable within one year | 42/48 | €19,566 | €54 | -€19,511 | -99.7% |
| Trade debts | 44 | €11,434 | €54 | -€11,379 | -99.5% |
| Suppliers | 440/4 | €11,434 | €54 | -€11,379 | -99.5% |
| Taxes, remuneration and social security | 45 | €8,132 | €0 | -€8,132 | -100% |
| Taxes | 450/3 | €8,132 | €0 | -€8,132 | -100% |
| Operating charges | 60/66A | -€213,725 | - | +€213,725 | |
| Services and other goods | 61 | €50,079 | - | -€50,079 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,088 | €3,799 | -€1,289 | -25.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€270,000 | €0 | +€270,000 | |
| Other operating charges | 640/8 | €1,108 | €1,143 | +€35 | +3.1% |
| Non-recurring operating charges | 66A | - | €4,116 | +€4,116 | |
| Gross operating margin | 9900 | - | -€9,377 | -€9,377 | |
| Operating profit (loss) | 9901 | €213,725 | -€18,434 | -€232,159 | |
| Financial income | 75/76B | €4,239,122 | €895,330 | -€3.3m | -78.9% |
| Recurring financial income | 75 | €105,609 | €895,330 | +€789,721 | +748% |
| Income from financial fixed assets | 750 | €105,609 | - | -€105,609 | |
| Non-recurring financial income | 76B | €4,133,513 | €0 | -€4.1m | -100% |
| Financial charges | 65/66B | €4,416,431 | €54 | -€4.4m | -100.0% |
| Recurring financial charges | 65 | €918 | €54 | -€864 | -94.1% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | -€139,230 | - | +€139,230 | |
| Other financial charges | 652/9 | €140,148 | - | -€140,148 | |
| Non-recurring financial charges | 66B | €4,415,513 | €0 | -€4.4m | -100% |
| Profit (loss) for the period before taxes | 9903 | €36,416 | €876,842 | +€840,426 | +2,308% |
| Income taxes | 67/77 | €0 | - | = | |
| Taxes | 670/3 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €36,416 | €876,842 | +€840,426 | +2,308% |
| Profit (loss) for the period to be appropriated | 9905 | €36,416 | €876,842 | +€840,426 | +2,308% |
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 30 October 2026 via checked.be.