3S Int: 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.
3S Int
Largest movements
- Receivables within one year -€23,357
down €23,357 (-18.6%), from €125,458 to €102,101
of which Trade receivables: -€26,130
- Deferred charges and accrued income +€17,769
up €17,769 (+1013.5%), from €1,753 to €19,522
- Cash +€3,951
up €3,951 (+83.8%), from €4,717 to €8,668
mainly Receivables within one year (+€23,357) and Net result for the year (+€17,076)
- Tangible fixed assets +€3,864
up €3,864 (+57.4%), from €6,737 to €10,602
of which Plant, machinery and equipment: +€6,240
- Reserves +€17,076
up €17,076 (+18.4%), from €92,973 to €110,049
- Tax, wage and social debts -€15,894
down €15,894 (-99.6%), from €15,954 to €60
- Other debts +€1,470
up €1,470 (+6.3%), from €23,440 to €24,909
- Gross operating margin +€5,614
up €5,614 (+25.6%), from €21,967 to €27,580
- Taxes +€1,243
up €1,243 (+34.2%), from €3,633 to €4,876
- Depreciation +€558
up €558 (+14.5%), from €3,858 to €4,416
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.
Cash bridge derived
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 | €138,665 | €140,892 | +€2,226 | +1.6% |
| Fixed assets | 21/28 | €6,737 | €10,602 | +€3,864 | +57.4% |
| Tangible fixed assets | 22/27 | €6,737 | €10,602 | +€3,864 | +57.4% |
| Plant, machinery and equipment | 23 | €1,480 | €7,720 | +€6,240 | +421.8% |
| Furniture and vehicles | 24 | €5,258 | €2,882 | -€2,376 | -45.2% |
| Current assets | 29/58 | €131,928 | €130,290 | -€1,638 | -1.2% |
| Amounts receivable within one year | 40/41 | €125,458 | €102,101 | -€23,357 | -18.6% |
| Trade receivables | 40 | €122,530 | €96,400 | -€26,130 | -21.3% |
| Other amounts receivable | 41 | €2,928 | €5,701 | +€2,773 | +94.7% |
| Cash at bank and in hand | 54/58 | €4,717 | €8,668 | +€3,951 | +83.8% |
| Deferred charges and accrued income | 490/1 | €1,753 | €19,522 | +€17,769 | +1013.5% |
| Total equity and liabilities | 10/49 | €138,665 | €140,892 | +€2,226 | +1.6% |
| Equity | 10/15 | €97,973 | €115,049 | +€17,076 | +17.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €92,973 | €110,049 | +€17,076 | +18.4% |
| Distributable reserves | 133 | €92,973 | €110,049 | +€17,076 | +18.4% |
| Amounts payable | 17/49 | €40,692 | €25,842 | -€14,850 | -36.5% |
| Amounts payable within one year | 42/48 | €40,692 | €25,842 | -€14,850 | -36.5% |
| Trade debts | 44 | €1,298 | €872 | -€426 | -32.8% |
| Suppliers | 440/4 | €1,298 | €872 | -€426 | -32.8% |
| Taxes, remuneration and social security | 45 | €15,954 | €60 | -€15,894 | -99.6% |
| Taxes | 450/3 | €15,954 | €60 | -€15,894 | -99.6% |
| Other amounts payable | 47/48 | €23,440 | €24,909 | +€1,470 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,858 | €4,416 | +€558 | +14.5% |
| Other operating charges | 640/8 | €753 | €922 | +€170 | +22.6% |
| Gross operating margin | 9900 | €21,967 | €27,580 | +€5,614 | +25.6% |
| Operating profit (loss) | 9901 | €17,356 | €22,242 | +€4,886 | +28.1% |
| Financial charges | 65/66B | €359 | €290 | -€69 | -19.3% |
| Recurring financial charges | 65 | €359 | €290 | -€69 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €16,997 | €21,952 | +€4,955 | +29.2% |
| Income taxes | 67/77 | €3,633 | €4,876 | +€1,243 | +34.2% |
| Profit (loss) for the period | 9904 | €13,365 | €17,076 | +€3,712 | +27.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,365 | €17,076 | +€3,712 | +27.8% |
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 9 October 2026 via checked.be.