3MWAYS: what changed
3MWAYS
Largest movements
- Cash -€2,147
down €2,147 (-8.8%), from €24,429 to €22,281
mainly Net result for the year (-€1,588) and Trade debts (-€1,097)
- Receivables within one year -€538
down €538 (-25.8%), from €2,081 to €1,543
of which Trade receivables: -€1,271
- Profit (loss) carried forward -€1,588
down €1,588 (-85.0%), from €1,869 to €281
- Trade debts -€1,097
down €1,097 (-77.4%), from €1,417 to €320
- Gross operating margin -€4,607
down €4,607, from €3,187 to -€1,421
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,210 | €25,525 | -€2,685 | -9.5% |
| Fixed assets | 21/28 | €1,700 | €1,700 | = | 0.0% |
| Financial fixed assets | 28 | €1,700 | €1,700 | = | 0.0% |
| Current assets | 29/58 | €26,510 | €23,825 | -€2,685 | -10.1% |
| Amounts receivable within one year | 40/41 | €2,081 | €1,543 | -€538 | -25.8% |
| Trade receivables | 40 | €1,706 | €435 | -€1,271 | -74.5% |
| Other amounts receivable | 41 | €375 | €1,108 | +€733 | +195% |
| Cash at bank and in hand | 54/58 | €24,429 | €22,281 | -€2,147 | -8.8% |
| Total equity and liabilities | 10/49 | €28,210 | €25,525 | -€2,685 | -9.5% |
| Equity | 10/15 | €18,529 | €16,941 | -€1,588 | -8.6% |
| Contributions | 10/11 | €14,800 | €14,800 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,869 | €281 | -€1,588 | -85.0% |
| Amounts payable | 17/49 | €9,681 | €8,583 | -€1,097 | -11.3% |
| Amounts payable within one year | 42/48 | €9,681 | €8,583 | -€1,097 | -11.3% |
| Trade debts | 44 | €1,417 | €320 | -€1,097 | -77.4% |
| Suppliers | 440/4 | €1,417 | €320 | -€1,097 | -77.4% |
| Other amounts payable | 47/48 | €8,263 | €8,263 | = | 0.0% |
| Gross operating margin | 9900 | €3,187 | -€1,421 | -€4,607 | |
| Operating profit (loss) | 9901 | €3,187 | -€1,421 | -€4,607 | |
| Financial charges | 65/66B | €151 | €167 | +€16 | +10.9% |
| Recurring financial charges | 65 | €151 | €167 | +€16 | +10.9% |
| Profit (loss) for the period before taxes | 9903 | €3,036 | -€1,588 | -€4,624 | |
| Profit (loss) for the period | 9904 | €3,036 | -€1,588 | -€4,624 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,036 | -€1,588 | -€4,624 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.