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3X3GR!T: 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.

What changed

3X3GR!T

BE 0801.423.106
NACE 47.120, Other non-specialised retail sale
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€3,867
2024 · -€12,951+€9,083
Equity
€1,682
2024 · €5,549-€3,867
Cash
€315
2024 · -+€315
Balance sheet total
€5,983
2024 · €8,398-€2,415

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets -€2,083

    down €2,083 (-30.0%), from €6,945 to €4,861

  • Deferred charges and accrued income -€393

    down €393 (-85.6%), from €458 to €66

  • Cash +€315

    new in 2025: €315

    mainly Depreciation (+€2,302) and Other debts (+€1,105)

  • Formation expenses -€219

    down €219 (-30.0%), from €730 to €511

Equity and liabilities
  • Profit (loss) carried forward -€3,867

    down €3,867 (-29.9%), from -€12,951 to -€16,818

  • Other debts +€1,105

    up €1,105 (+84.8%), from €1,304 to €2,409

  • Trade debts +€379

    up €379 (+25.1%), from €1,512 to €1,892

Income statement
  • Gross operating margin +€6,606

    up €6,606 (+82.5%), from -€8,012 to -€1,406

  • Depreciation -€1,535

    down €1,535 (-40.0%), from €3,837 to €2,302

  • Other operating charges -€868

    no longer reported in 2025 (was €868)

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 -€12,951
Gross operating margin +€6,606
Depreciation +€1,535
Other operating charges +€868
Financial income -€0
Financial charges +€74
Result 2025 -€3,867
raises the resultlowers the result

Derived cash bridge

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 +€348
Investment €0
Financing -€32
Cash 2024 €0
Net result for the year -€3,867
Depreciation +€2,302
Receivables within one year +€35
Deferred charges and accrued income +€393
Trade debts +€379
Other debts +€1,105
Short-term financial debts -€32
Cash 2025 €315
brings cash intakes cash out
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €8,398 €5,983 -€2,415 -28.8%
Formation expenses 20 €730 €511 -€219 -30.0%
Fixed assets 21/28 €6,945 €4,861 -€2,083 -30.0%
Intangible fixed assets 21 €6,945 €4,861 -€2,083 -30.0%
Current assets 29/58 €723 €611 -€113 -15.6%
Amounts receivable within one year 40/41 €265 €229 -€35 -13.3%
Other amounts receivable 41 €265 €229 -€35 -13.3%
Cash at bank and in hand 54/58 - €315 +€315
Deferred charges and accrued income 490/1 €458 €66 -€393 -85.6%
Total equity and liabilities 10/49 €8,398 €5,983 -€2,415 -28.8%
Equity 10/15 €5,549 €1,682 -€3,867 -69.7%
Contributions 10/11 €18,500 €18,500 = 0.0%
Profit (loss) carried forward 14 -€12,951 -€16,818 -€3,867 -29.9%
Amounts payable 17/49 €2,848 €4,300 +€1,452 +51.0%
Amounts payable within one year 42/48 €2,848 €4,300 +€1,452 +51.0%
Financial debts 43 €32 - -€32
Credit institutions 430/8 €32 - -€32
Trade debts 44 €1,512 €1,892 +€379 +25.1%
Suppliers 440/4 €1,512 €1,892 +€379 +25.1%
Other amounts payable 47/48 €1,304 €2,409 +€1,105 +84.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,837 €2,302 -€1,535 -40.0%
Other operating charges 640/8 €868 - -€868
Gross operating margin 9900 -€8,012 -€1,406 +€6,606 +82.5%
Operating profit (loss) 9901 -€12,718 -€3,708 +€9,009 +70.8%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €233 €159 -€74 -31.9%
Recurring financial charges 65 €233 €159 -€74 -31.9%
Profit (loss) for the period before taxes 9903 -€12,951 -€3,867 +€9,083 +70.1%
Profit (loss) for the period 9904 -€12,951 -€3,867 +€9,083 +70.1%
Profit (loss) for the period to be appropriated 9905 -€12,951 -€3,867 +€9,083 +70.1%

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 20 October 2026 via checked.be.