3dots: 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.
3dots
Largest movements
- Cash +€50,920
up €50,920 (+868.4%), from €5,864 to €56,784
mainly Net result for the year (+€39,697) and Tax, wage and social debts (+€8,858)
- Receivables within one year -€1,581
down €1,581 (-15.6%), from €10,164 to €8,583
- Profit (loss) carried forward +€39,697
up €39,697 (+842.6%), from €4,711 to €44,409
- Tax, wage and social debts +€8,858
up €8,858 (+142.7%), from €6,206 to €15,064
- Other debts +€730
up €730 (+51.9%), from €1,406 to €2,136
- Gross operating margin +€45,020
up €45,020 (+680.4%), from €6,616 to €51,636
- Taxes +€9,714
up €9,714 (+511.3%), from €1,900 to €11,614
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 | €16,028 | €65,750 | +€49,722 | +310.2% |
| Fixed assets | 21/28 | - | €383 | +€383 | |
| Tangible fixed assets | 22/27 | - | €383 | +€383 | |
| Furniture and vehicles | 24 | - | €383 | +€383 | |
| Current assets | 29/58 | €16,028 | €65,367 | +€49,339 | +307.8% |
| Amounts receivable within one year | 40/41 | €10,164 | €8,583 | -€1,581 | -15.6% |
| Trade receivables | 40 | €10,164 | €8,583 | -€1,581 | -15.6% |
| Cash at bank and in hand | 54/58 | €5,864 | €56,784 | +€50,920 | +868.4% |
| Total equity and liabilities | 10/49 | €16,028 | €65,750 | +€49,722 | +310.2% |
| Equity | 10/15 | €6,711 | €46,409 | +€39,697 | +591.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,711 | €44,409 | +€39,697 | +842.6% |
| Amounts payable | 17/49 | €9,317 | €19,342 | +€10,025 | +107.6% |
| Amounts payable within one year | 42/48 | €9,317 | €19,342 | +€10,025 | +107.6% |
| Trade debts | 44 | €1,704 | €2,141 | +€437 | +25.6% |
| Suppliers | 440/4 | €1,704 | €2,141 | +€437 | +25.6% |
| Taxes, remuneration and social security | 45 | €6,206 | €15,064 | +€8,858 | +142.7% |
| Taxes | 450/3 | €6,206 | €15,064 | +€8,858 | +142.7% |
| Other amounts payable | 47/48 | €1,406 | €2,136 | +€730 | +51.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €178 | +€178 | |
| Gross operating margin | 9900 | €6,616 | €51,636 | +€45,020 | +680.4% |
| Operating profit (loss) | 9901 | €6,616 | €51,458 | +€44,842 | +677.8% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €20 | €147 | +€127 | +635.0% |
| Recurring financial charges | 65 | €20 | €147 | +€127 | +635.0% |
| Profit (loss) for the period before taxes | 9903 | €6,611 | €51,311 | +€44,700 | +676.1% |
| Income taxes | 67/77 | €1,900 | €11,614 | +€9,714 | +511.3% |
| Profit (loss) for the period | 9904 | €4,711 | €39,697 | +€34,986 | +742.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,711 | €39,697 | +€34,986 | +742.6% |
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 8 October 2026 via checked.be.