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3DQ: 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.

What changed

3DQ

BE 0802.591.361
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,153
2024 · €27,083-€19,930
Equity
€33,028
2024 · €25,875+€7,153
Cash
€17,891
2024 · €10,630+€7,261
Balance sheet total
€53,107
2024 · €51,621+€1,486

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€12,419

    down €12,419 (-41.2%), from €30,141 to €17,722

    of which Trade receivables: -€12,395

  • Cash +€7,261

    up €7,261 (+68.3%), from €10,630 to €17,891

    mainly Receivables within one year (+€12,419) and Net result for the year (+€7,153)

  • Tangible fixed assets +€5,607

    up €5,607 (+82.9%), from €6,765 to €12,372

    of which Furniture and vehicles: +€5,381

  • Stocks and contracts +€3,000

    new in 2025: €3,000

  • Deferred charges and accrued income -€1,963

    down €1,963 (-48.0%), from €4,085 to €2,122

Equity and liabilities
  • Tax, wage and social debts -€8,412

    down €8,412 (-42.3%), from €19,886 to €11,474

    of which Taxes: -€5,912

  • Reserves +€7,153

    new in 2025: €7,153

  • Trade debts +€2,700

    up €2,700 (+348.6%), from €775 to €3,475

Income statement
  • Gross operating margin -€21,182

    down €21,182 (-59.2%), from €35,801 to €14,619

  • Taxes -€3,085

    down €3,085 (-46.2%), from €6,676 to €3,591

  • Depreciation +€1,462

    up €1,462 (+249.1%), from €587 to €2,050

  • Other operating charges +€792

    up €792 (+512.2%), from €155 to €946

  • Financial charges -€408

    down €408 (-31.4%), from €1,300 to €892

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €27,083
Gross operating margin -€21,182
Depreciation -€1,462
Other operating charges -€792
Financial income +€13
Financial charges +€408
Taxes +€3,085
Result 2025 €7,153

Cash bridge derived

cash 2024 to 2025

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.

From operations +€14,917
Investment -€7,656
Financing €0
Cash 2024 €10,630
Net result for the year +€7,153
Depreciation +€2,050
Stocks and contracts -€3,000
Receivables within one year +€12,419
Deferred charges and accrued income +€1,963
Trade debts +€2,700
Tax, wage and social debts -€8,412
Other debts +€45
Investment in fixed assets (net) -€7,656
Cash 2025 €17,891
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €51,621 €53,107 +€1,486 +2.9%
Fixed assets 21/28 €6,765 €12,372 +€5,607 +82.9%
Tangible fixed assets 22/27 €6,765 €12,372 +€5,607 +82.9%
Plant, machinery and equipment 23 €1,595 €1,821 +€226 +14.2%
Furniture and vehicles 24 €5,170 €10,551 +€5,381 +104.1%
Current assets 29/58 €44,855 €40,735 -€4,120 -9.2%
Stocks and contracts in progress 3 - €3,000 +€3,000
Stocks 30/36 - €3,000 +€3,000
Amounts receivable within one year 40/41 €30,141 €17,722 -€12,419 -41.2%
Trade receivables 40 €30,117 €17,722 -€12,395 -41.2%
Other amounts receivable 41 €24 - -€24
Cash at bank and in hand 54/58 €10,630 €17,891 +€7,261 +68.3%
Deferred charges and accrued income 490/1 €4,085 €2,122 -€1,963 -48.0%
Total equity and liabilities 10/49 €51,621 €53,107 +€1,486 +2.9%
Equity 10/15 €25,875 €33,028 +€7,153 +27.6%
Contributions 10/11 €500 €500 = 0.0%
Reserves 13 - €7,153 +€7,153
Distributable reserves 133 - €7,153 +€7,153
Profit (loss) carried forward 14 €25,375 €25,375 = 0.0%
Amounts payable 17/49 €25,746 €20,080 -€5,667 -22.0%
Amounts payable within one year 42/48 €25,746 €20,080 -€5,667 -22.0%
Trade debts 44 €775 €3,475 +€2,700 +348.6%
Suppliers 440/4 €775 €3,475 +€2,700 +348.6%
Taxes, remuneration and social security 45 €19,886 €11,474 -€8,412 -42.3%
Taxes 450/3 €17,386 €11,474 -€5,912 -34.0%
Remuneration and social security 454/9 €2,500 - -€2,500
Other amounts payable 47/48 €5,085 €5,130 +€45 +0.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €587 €2,050 +€1,462 +249.1%
Other operating charges 640/8 €155 €946 +€792 +512.2%
Gross operating margin 9900 €35,801 €14,619 -€21,182 -59.2%
Operating profit (loss) 9901 €35,059 €11,623 -€23,436 -66.8%
Financial income 75/76B €0 €13 +€13 +14244.4%
Recurring financial income 75 €0 €13 +€13 +14244.4%
Financial charges 65/66B €1,300 €892 -€408 -31.4%
Recurring financial charges 65 €1,300 €892 -€408 -31.4%
Profit (loss) for the period before taxes 9903 €33,759 €10,744 -€23,015 -68.2%
Income taxes 67/77 €6,676 €3,591 -€3,085 -46.2%
Profit (loss) for the period 9904 €27,083 €7,153 -€19,930 -73.6%
Profit (loss) for the period to be appropriated 9905 €27,083 €7,153 -€19,930 -73.6%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.