3Dinthebox: what changed
Two fiscal 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.
3Dinthebox
Largest movements
- Tangible fixed assets +€11,419
up €11,419 (+139.6%), from €8,178 to €19,597
of which Plant, machinery and equipment: +€13,669
- Cash +€9,311
up €9,311 (+293.6%), from €3,172 to €12,483
mainly Net result for the year (+€16,874) and Depreciation (+€9,181)
- Stocks and contracts -€8,667
down €8,667 (-42.2%), from €20,534 to €11,867
- Receivables within one year -€8,305
down €8,305 (-41.9%), from €19,823 to €11,519
- Intangible fixed assets -€3,400
down €3,400 (-47.2%), from €7,211 to €3,811
- Profit (loss) carried forward +€16,874
up €16,874 (+89.4%), from €18,868 to €35,742
- Debts after one year -€6,732
down €6,732 (-38.0%), from €17,732 to €11,000
- Current portion of long-term debt -€4,855
down €4,855 (-91.4%), from €5,315 to €460
- Trade debts -€4,735
down €4,735 (-85.8%), from €5,522 to €787
- Tax, wage and social debts +€1,755
up €1,755 (+27.1%), from €6,481 to €8,236
of which Taxes: +€3,607
- Staff costs -€10,895
no longer reported in 2025 (was €10,895)
- Depreciation -€7,162
down €7,162 (-43.8%), from €16,343 to €9,181
- Gross operating margin -€5,070
down €5,070 (-12.1%), from €41,737 to €36,667
- Taxes +€4,525
up €4,525 (+1947.6%), from €232 to €4,757
- Write-downs -€883
down €883 (-17.2%), from €5,134 to €4,250
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 | €60,457 | €62,462 | +€2,006 | +3.3% |
| Fixed assets | 21/28 | €15,389 | €23,408 | +€8,019 | +52.1% |
| Intangible fixed assets | 21 | €7,211 | €3,811 | -€3,400 | -47.2% |
| Tangible fixed assets | 22/27 | €8,178 | €19,597 | +€11,419 | +139.6% |
| Plant, machinery and equipment | 23 | €1,995 | €15,664 | +€13,669 | +685.1% |
| Furniture and vehicles | 24 | €6,183 | €3,933 | -€2,250 | -36.4% |
| Current assets | 29/58 | €45,068 | €39,054 | -€6,014 | -13.3% |
| Stocks and contracts in progress | 3 | €20,534 | €11,867 | -€8,667 | -42.2% |
| Stocks | 30/36 | €20,534 | €11,867 | -€8,667 | -42.2% |
| Amounts receivable within one year | 40/41 | €19,823 | €11,519 | -€8,305 | -41.9% |
| Trade receivables | 40 | €19,823 | €11,519 | -€8,305 | -41.9% |
| Cash at bank and in hand | 54/58 | €3,172 | €12,483 | +€9,311 | +293.6% |
| Deferred charges and accrued income | 490/1 | €1,538 | €3,185 | +€1,647 | +107.1% |
| Total equity and liabilities | 10/49 | €60,457 | €62,462 | +€2,006 | +3.3% |
| Equity | 10/15 | €24,868 | €41,742 | +€16,874 | +67.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,868 | €35,742 | +€16,874 | +89.4% |
| Amounts payable | 17/49 | €35,588 | €20,720 | -€14,868 | -41.8% |
| Amounts payable after more than one year | 17 | €17,732 | €11,000 | -€6,732 | -38.0% |
| Financial debts | 170/4 | €17,732 | €11,000 | -€6,732 | -38.0% |
| Amounts payable within one year | 42/48 | €17,856 | €9,720 | -€8,136 | -45.6% |
| Current portion of amounts payable after more than one year | 42 | €5,315 | €460 | -€4,855 | -91.4% |
| Trade debts | 44 | €5,522 | €787 | -€4,735 | -85.8% |
| Suppliers | 440/4 | €5,522 | €787 | -€4,735 | -85.8% |
| Taxes, remuneration and social security | 45 | €6,481 | €8,236 | +€1,755 | +27.1% |
| Taxes | 450/3 | €4,629 | €8,236 | +€3,607 | +77.9% |
| Remuneration and social security | 454/9 | €1,852 | - | -€1,852 | |
| Other amounts payable | 47/48 | €538 | €237 | -€300 | -55.8% |
| Remuneration, social security and pensions | 62 | €10,895 | - | -€10,895 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,343 | €9,181 | -€7,162 | -43.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,134 | €4,250 | -€883 | -17.2% |
| Other operating charges | 640/8 | €1,307 | €951 | -€356 | -27.2% |
| Gross operating margin | 9900 | €41,737 | €36,667 | -€5,070 | -12.1% |
| Operating profit (loss) | 9901 | €8,059 | €22,285 | +€14,225 | +176.5% |
| Financial income | 75/76B | €0 | €1 | +€1 | +9900.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +9900.0% |
| Financial charges | 65/66B | €1,470 | €655 | -€815 | -55.4% |
| Recurring financial charges | 65 | €1,470 | €655 | -€815 | -55.4% |
| Profit (loss) for the period before taxes | 9903 | €6,590 | €21,631 | +€15,041 | +228.2% |
| Income taxes | 67/77 | €232 | €4,757 | +€4,525 | +1947.6% |
| Profit (loss) for the period | 9904 | €6,357 | €16,874 | +€10,517 | +165.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,357 | €16,874 | +€10,517 | +165.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.