3JRE: 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.
3JRE
Largest movements
- Stocks and contracts +€134,224
new in 2024: €134,224
- Cash +€31,556
up €31,556 (+186%), from €16,922 to €48,479
mainly Other debts (+€203,130) and Trade debts (+€11,163)
- Receivables within one year +€7,743
up €7,743 (+179%), from €4,335 to €12,078
of which Trade receivables: +€8,298
- Other debts +€203,130
up €203,130 (+2,163%), from €9,391 to €212,521
- Profit (loss) carried forward -€41,855
down €41,855, from €5,155 to -€36,700
- Trade debts +€11,163
up €11,163 (+1,822%), from €613 to €11,775
- Gross operating margin -€27,302
down €27,302 (-407%), from -€6,715 to -€34,018
- Financial charges +€4,562
up €4,562 (+3,366%), from €136 to €4,697
- Staff costs +€2,761
new in 2024: €2,761
- Taxes +€801
no longer reported in 2024 (was -€801)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,257 | €194,780 | +€173,523 | +816% |
| Current assets | 29/58 | €21,257 | €194,780 | +€173,523 | +816% |
| Stocks and contracts in progress | 3 | - | €134,224 | +€134,224 | |
| Stocks | 30/36 | - | €134,224 | +€134,224 | |
| Amounts receivable within one year | 40/41 | €4,335 | €12,078 | +€7,743 | +179% |
| Trade receivables | 40 | €3,780 | €12,078 | +€8,298 | +220% |
| Other amounts receivable | 41 | €555 | - | -€555 | |
| Cash at bank and in hand | 54/58 | €16,922 | €48,479 | +€31,556 | +186% |
| Total equity and liabilities | 10/49 | €21,257 | €194,780 | +€173,523 | +816% |
| Equity | 10/15 | €8,155 | -€33,700 | -€41,855 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,155 | -€36,700 | -€41,855 | |
| Amounts payable | 17/49 | €13,102 | €228,480 | +€215,378 | +1,644% |
| Amounts payable within one year | 42/48 | €13,102 | €228,480 | +€215,378 | +1,644% |
| Trade debts | 44 | €613 | €11,775 | +€11,163 | +1,822% |
| Suppliers | 440/4 | €613 | €11,775 | +€11,163 | +1,822% |
| Taxes, remuneration and social security | 45 | €3,099 | €4,184 | +€1,085 | +35.0% |
| Taxes | 450/3 | €3,099 | €1,765 | -€1,335 | -43.1% |
| Remuneration and social security | 454/9 | - | €2,420 | +€2,420 | |
| Other amounts payable | 47/48 | €9,391 | €212,521 | +€203,130 | +2,163% |
| Remuneration, social security and pensions | 62 | - | €2,761 | +€2,761 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€6,715 | -€34,018 | -€27,302 | -407% |
| Operating profit (loss) | 9901 | -€7,100 | -€37,166 | -€30,066 | -423% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €136 | €4,697 | +€4,562 | +3,366% |
| Recurring financial charges | 65 | €136 | €4,697 | +€4,562 | +3,366% |
| Profit (loss) for the period before taxes | 9903 | -€7,235 | -€41,855 | -€34,619 | -478% |
| Income taxes | 67/77 | -€801 | - | +€801 | |
| Profit (loss) for the period | 9904 | -€6,435 | -€41,855 | -€35,420 | -550% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,435 | -€41,855 | -€35,420 | -550% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.