3D Software Lab: 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 Software Lab
Largest movements
- Tangible fixed assets +€255,250
up €255,250 (+4,599%), from €5,550 to €260,799
of which Land and buildings: +€257,190
- Cash +€12,213
up €12,213 (+27.5%), from €44,430 to €56,643
mainly Debts after one year (+€201,785) and Net result for the year (+€43,691)
- Debts after one year +€201,785
new in 2025: €201,785
- Reserves +€23,483
up €23,483 (+49.0%), from €47,900 to €71,384
- Other debts +€20,207
up €20,207, from €0 to €20,207
- Current portion of long-term debt +€13,410
new in 2025: €13,410
- Tax, wage and social debts +€4,747
up €4,747 (+42.1%), from €11,273 to €16,021
- Gross operating margin +€35,609
up €35,609 (+98.8%), from €36,032 to €71,641
- Taxes +€7,757
up €7,757 (+113%), from €6,894 to €14,651
- Financial charges +€4,823
up €4,823 (+4,664%), from €103 to €4,926
- Depreciation +€4,778
up €4,778 (+325%), from €1,471 to €6,249
- Other operating charges +€1,736
up €1,736 (+278%), from €623 to €2,359
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 | €78,694 | €343,898 | +€265,205 | +337% |
| Fixed assets | 21/28 | €6,090 | €261,339 | +€255,250 | +4,192% |
| Tangible fixed assets | 22/27 | €5,550 | €260,799 | +€255,250 | +4,599% |
| Land and buildings | 22 | - | €257,190 | +€257,190 | |
| Plant, machinery and equipment | 23 | €1,408 | €348 | -€1,060 | -75.3% |
| Furniture and vehicles | 24 | €4,142 | €3,261 | -€881 | -21.3% |
| Financial fixed assets | 28 | €540 | €540 | = | 0.0% |
| Current assets | 29/58 | €72,604 | €82,559 | +€9,955 | +13.7% |
| Amounts receivable within one year | 40/41 | €28,035 | €25,742 | -€2,293 | -8.2% |
| Trade receivables | 40 | €22,603 | €19,560 | -€3,043 | -13.5% |
| Other amounts receivable | 41 | €5,432 | €6,182 | +€750 | +13.8% |
| Cash at bank and in hand | 54/58 | €44,430 | €56,643 | +€12,213 | +27.5% |
| Deferred charges and accrued income | 490/1 | €140 | €174 | +€35 | +24.7% |
| Total equity and liabilities | 10/49 | €78,694 | €343,898 | +€265,205 | +337% |
| Equity | 10/15 | €66,500 | €89,984 | +€23,483 | +35.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €47,900 | €71,384 | +€23,483 | +49.0% |
| Distributable reserves | 133 | €47,900 | €71,384 | +€23,483 | +49.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €12,193 | €253,915 | +€241,721 | +1,982% |
| Amounts payable after more than one year | 17 | - | €201,785 | +€201,785 | |
| Financial debts | 170/4 | - | €201,785 | +€201,785 | |
| Amounts payable within one year | 42/48 | €12,193 | €50,502 | +€38,309 | +314% |
| Current portion of amounts payable after more than one year | 42 | - | €13,410 | +€13,410 | |
| Trade debts | 44 | €920 | €864 | -€56 | -6.1% |
| Suppliers | 440/4 | €920 | €864 | -€56 | -6.1% |
| Taxes, remuneration and social security | 45 | €11,273 | €16,021 | +€4,747 | +42.1% |
| Taxes | 450/3 | €11,273 | €16,021 | +€4,747 | +42.1% |
| Other amounts payable | 47/48 | €0 | €20,207 | +€20,207 | |
| Accrued charges and deferred income | 492/3 | €0 | €1,628 | +€1,628 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,471 | €6,249 | +€4,778 | +325% |
| Other operating charges | 640/8 | €623 | €2,359 | +€1,736 | +278% |
| Gross operating margin | 9900 | €36,032 | €71,641 | +€35,609 | +98.8% |
| Operating profit (loss) | 9901 | €33,938 | €63,033 | +€29,096 | +85.7% |
| Financial income | 75/76B | €540 | €234 | -€305 | -56.6% |
| Recurring financial income | 75 | €540 | €234 | -€305 | -56.6% |
| Financial charges | 65/66B | €103 | €4,926 | +€4,823 | +4,664% |
| Recurring financial charges | 65 | €103 | €4,926 | +€4,823 | +4,664% |
| Profit (loss) for the period before taxes | 9903 | €34,374 | €58,341 | +€23,967 | +69.7% |
| Income taxes | 67/77 | €6,894 | €14,651 | +€7,757 | +113% |
| Profit (loss) for the period | 9904 | €27,480 | €43,691 | +€16,210 | +59.0% |
| Profit (loss) for the period to be appropriated | 9905 | €27,480 | €43,691 | +€16,210 | +59.0% |
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 15 October 2026 via checked.be.