3DATX Europe: 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.
3DATX Europe
Largest movements
- Receivables within one year +€274,383
up €274,383 (+48.9%), from €561,505 to €835,889
of which Trade receivables: +€271,287
- Cash -€9,982
down €9,982 (-98.3%), from €10,150 to €168
mainly Receivables within one year (-€274,383) and Trade debts (-€71,993)
- Other debts +€324,468
up €324,468 (+78.3%), from €414,347 to €738,816
- Trade debts -€71,993
down €71,993 (-76.0%), from €94,673 to €22,680
- Gross operating margin -€18,529
down €18,529 (-58.9%), from €31,479 to €12,950
- Taxes +€2,301
up €2,301 (+241%), from €954 to €3,255
- Other operating charges -€474
down €474 (-51.4%), from €924 to €449
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €573,045 | €837,465 | +€264,420 | +46.1% |
| Current assets | 29/58 | €573,045 | €837,465 | +€264,420 | +46.1% |
| Amounts receivable within one year | 40/41 | €561,505 | €835,889 | +€274,383 | +48.9% |
| Trade receivables | 40 | €561,423 | €832,710 | +€271,287 | +48.3% |
| Other amounts receivable | 41 | €83 | €3,179 | +€3,096 | +3,751% |
| Cash at bank and in hand | 54/58 | €10,150 | €168 | -€9,982 | -98.3% |
| Deferred charges and accrued income | 490/1 | €1,390 | €1,409 | +€19 | +1.4% |
| Total equity and liabilities | 10/49 | €573,045 | €837,465 | +€264,420 | +46.1% |
| Equity | 10/15 | €63,071 | €71,761 | +€8,690 | +13.8% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €80 | €515 | +€435 | +543% |
| Non-distributable reserves | 130/1 | €80 | €515 | +€435 | +543% |
| Legal reserve | 130 | €80 | €515 | +€435 | +543% |
| Profit (loss) carried forward | 14 | €1,491 | €9,746 | +€8,256 | +554% |
| Amounts payable | 17/49 | €509,975 | €765,705 | +€255,730 | +50.1% |
| Amounts payable within one year | 42/48 | €509,975 | €765,705 | +€255,730 | +50.1% |
| Trade debts | 44 | €94,673 | €22,680 | -€71,993 | -76.0% |
| Suppliers | 440/4 | €94,673 | €22,680 | -€71,993 | -76.0% |
| Taxes, remuneration and social security | 45 | €954 | €4,209 | +€3,255 | +341% |
| Taxes | 450/3 | €954 | €4,209 | +€3,255 | +341% |
| Other amounts payable | 47/48 | €414,347 | €738,816 | +€324,468 | +78.3% |
| Other operating charges | 640/8 | €924 | €449 | -€474 | -51.4% |
| Gross operating margin | 9900 | €31,479 | €12,950 | -€18,529 | -58.9% |
| Operating profit (loss) | 9901 | €30,556 | €12,501 | -€18,055 | -59.1% |
| Financial income | 75/76B | - | €301 | +€301 | |
| Recurring financial income | 75 | - | €301 | +€301 | |
| Financial charges | 65/66B | €642 | €857 | +€214 | +33.3% |
| Recurring financial charges | 65 | €642 | €857 | +€214 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | €29,913 | €11,945 | -€17,968 | -60.1% |
| Income taxes | 67/77 | €954 | €3,255 | +€2,301 | +241% |
| Profit (loss) for the period | 9904 | €28,959 | €8,690 | -€20,269 | -70.0% |
| Profit (loss) for the period to be appropriated | 9905 | €28,959 | €8,690 | -€20,269 | -70.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.