3DPbelgium: 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.
3DPbelgium
Largest movements
- Receivables within one year -€13,660
down €13,660 (-32.1%), from €42,540 to €28,880
of which Trade receivables: -€14,254
- Cash -€7,884
no longer reported in 2025 (was €7,884)
mainly Trade debts (-€18,095) and Other debts (-€3,004)
- Stocks and contracts -€3,369
down €3,369 (-70.0%), from €4,813 to €1,444
- Trade debts -€18,095
down €18,095 (-76.7%), from €23,598 to €5,503
- Other debts -€3,004
down €3,004 (-21.3%), from €14,080 to €11,076
- Profit (loss) carried forward -€2,196
down €2,196 (-19.3%), from €11,386 to €9,189
- Tax, wage and social debts -€1,765
down €1,765 (-77.3%), from €2,284 to €519
- Gross operating margin -€3,168
down €3,168, from €1,224 to -€1,944
- Other operating charges -€755
no longer reported in 2025 (was €755)
- Taxes -€519
no longer reported in 2025 (was €519)
- Financial charges -€313
down €313 (-74.7%), from €419 to €106
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 | €56,347 | €31,288 | -€25,059 | -44.5% |
| Fixed assets | 21/28 | €1,111 | €964 | -€147 | -13.2% |
| Tangible fixed assets | 22/27 | €1,111 | €964 | -€147 | -13.2% |
| Other tangible fixed assets | 26 | €1,111 | €964 | -€147 | -13.2% |
| Current assets | 29/58 | €55,237 | €30,324 | -€24,913 | -45.1% |
| Stocks and contracts in progress | 3 | €4,813 | €1,444 | -€3,369 | -70.0% |
| Stocks | 30/36 | €4,813 | €1,444 | -€3,369 | -70.0% |
| Amounts receivable within one year | 40/41 | €42,540 | €28,880 | -€13,660 | -32.1% |
| Trade receivables | 40 | €42,540 | €28,286 | -€14,254 | -33.5% |
| Other amounts receivable | 41 | - | €594 | +€594 | |
| Cash at bank and in hand | 54/58 | €7,884 | - | -€7,884 | |
| Total equity and liabilities | 10/49 | €56,347 | €31,288 | -€25,059 | -44.5% |
| Equity | 10/15 | €16,386 | €14,189 | -€2,196 | -13.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,386 | €9,189 | -€2,196 | -19.3% |
| Amounts payable | 17/49 | €39,962 | €17,099 | -€22,863 | -57.2% |
| Amounts payable within one year | 42/48 | €39,962 | €17,099 | -€22,863 | -57.2% |
| Trade debts | 44 | €23,598 | €5,503 | -€18,095 | -76.7% |
| Suppliers | 440/4 | €23,598 | €5,503 | -€18,095 | -76.7% |
| Taxes, remuneration and social security | 45 | €2,284 | €519 | -€1,765 | -77.3% |
| Taxes | 450/3 | €2,284 | €519 | -€1,765 | -77.3% |
| Other amounts payable | 47/48 | €14,080 | €11,076 | -€3,004 | -21.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €146 | €147 | +€0 | 0.0% |
| Other operating charges | 640/8 | €755 | - | -€755 | |
| Gross operating margin | 9900 | €1,224 | -€1,944 | -€3,168 | |
| Operating profit (loss) | 9901 | €323 | -€2,090 | -€2,413 | |
| Financial charges | 65/66B | €419 | €106 | -€313 | -74.7% |
| Recurring financial charges | 65 | €419 | €106 | -€313 | -74.7% |
| Profit (loss) for the period before taxes | 9903 | -€96 | -€2,196 | -€2,100 | -2,187% |
| Income taxes | 67/77 | €519 | - | -€519 | |
| Profit (loss) for the period | 9904 | -€615 | -€2,196 | -€1,581 | -257% |
| Profit (loss) for the period to be appropriated | 9905 | -€615 | -€2,196 | -€1,581 | -257% |
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 24 October 2026 via checked.be.