3Dpure: 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.
3Dpure
Largest movements
- Tangible fixed assets -€1,904
down €1,904 (-100%), from €1,904 to €0
- Receivables within one year -€1,405
down €1,405 (-8.3%), from €16,837 to €15,432
of which Trade receivables: -€1,135
- Profit (loss) carried forward -€3,703
down €3,703 (-41.1%), from -€9,008 to -€12,711
- Other debts +€865
up €865 (+17.8%), from €4,850 to €5,715
- Depreciation -€1,716
down €1,716 (-95.2%), from €1,803 to €86
- Gross operating margin -€1,332
down €1,332 (-129%), from -€1,031 to -€2,363
- Other operating charges +€629
up €629 (+629%), from €100 to €729
- Financial charges -€25
down €25 (-4.5%), from €549 to €524
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 | €46,534 | €43,251 | -€3,283 | -7.1% |
| Formation expenses | 20 | €86 | €0 | -€86 | -100% |
| Fixed assets | 21/28 | €1,904 | €0 | -€1,904 | -100% |
| Tangible fixed assets | 22/27 | €1,904 | €0 | -€1,904 | -100% |
| Furniture and vehicles | 24 | €1,904 | €0 | -€1,904 | -100% |
| Current assets | 29/58 | €44,544 | €43,251 | -€1,293 | -2.9% |
| Stocks and contracts in progress | 3 | €27,707 | €27,707 | = | 0.0% |
| Stocks | 30/36 | €27,707 | €27,707 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €16,837 | €15,432 | -€1,405 | -8.3% |
| Trade receivables | 40 | €16,567 | €15,432 | -€1,135 | -6.8% |
| Other amounts receivable | 41 | €271 | €0 | -€271 | -100% |
| Cash at bank and in hand | 54/58 | €0 | €112 | +€112 | |
| Total equity and liabilities | 10/49 | €46,534 | €43,251 | -€3,283 | -7.1% |
| Equity | 10/15 | €20,992 | €17,289 | -€3,703 | -17.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,008 | -€12,711 | -€3,703 | -41.1% |
| Amounts payable | 17/49 | €25,542 | €25,961 | +€419 | +1.6% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Financial debts | 170/4 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €25,542 | €25,961 | +€419 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | €0 | = | |
| Financial debts | 43 | €35 | €0 | -€35 | -100% |
| Credit institutions | 430/8 | €35 | €0 | -€35 | -100% |
| Trade debts | 44 | €20,657 | €20,246 | -€410 | -2.0% |
| Suppliers | 440/4 | €20,657 | €20,246 | -€410 | -2.0% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €4,850 | €5,715 | +€865 | +17.8% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Turnover | 70 | - | €0 | = | |
| Non-recurring operating income | 76A | - | €4,620 | +€4,620 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,803 | €86 | -€1,716 | -95.2% |
| Other operating charges | 640/8 | €100 | €729 | +€629 | +629% |
| Non-recurring operating charges | 66A | €0 | €0 | = | |
| Gross operating margin | 9900 | -€1,031 | -€2,363 | -€1,332 | -129% |
| Operating profit (loss) | 9901 | -€2,934 | -€3,179 | -€245 | -8.3% |
| Financial income | 75/76B | €0 | €0 | = | |
| Recurring financial income | 75 | €0 | €0 | = | |
| Financial charges | 65/66B | €549 | €524 | -€25 | -4.5% |
| Recurring financial charges | 65 | €549 | €524 | -€25 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,483 | -€3,703 | -€220 | -6.3% |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | -€3,483 | -€3,703 | -€220 | -6.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,483 | -€3,703 | -€220 | -6.3% |
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.