3XD Events: 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.
3XD Events
Largest movements
- Tangible fixed assets +€85,481
up €85,481 (+61.8%), from €138,259 to €223,740
of which Leasing and similar rights: +€75,350
- Receivables within one year +€13,695
up €13,695 (+274%), from €5,000 to €18,695
of which Trade receivables: +€12,100
- Deferred charges and accrued income +€4,084
new in 2025: €4,084
- Debts after one year +€34,438
up €34,438 (+30.7%), from €112,005 to €146,443
- Reserves +€33,180
up €33,180 (+1,464%), from €2,266 to €35,446
- Other debts +€14,790
up €14,790 (+42.3%), from €34,979 to €49,769
- Current portion of long-term debt +€11,938
up €11,938 (+198%), from €6,039 to €17,978
- Tax, wage and social debts +€6,992
up €6,992 (+191%), from €3,653 to €10,645
- Gross operating margin +€36,212
up €36,212 (+139%), from €25,965 to €62,177
- Other operating charges -€17,367
down €17,367 (-94.0%), from €18,468 to €1,102
- Depreciation +€10,667
up €10,667 (+613%), from €1,741 to €12,407
- Taxes +€7,789
up €7,789 (+948%), from €822 to €8,611
- Financial charges +€4,209
up €4,209 (+158%), from €2,668 to €6,878
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.
Derived cash bridge
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 | €164,525 | €268,976 | +€104,451 | +63.5% |
| Fixed assets | 21/28 | €138,259 | €223,740 | +€85,481 | +61.8% |
| Tangible fixed assets | 22/27 | €138,259 | €223,740 | +€85,481 | +61.8% |
| Land and buildings | 22 | €138,259 | €133,259 | -€5,000 | -3.6% |
| Furniture and vehicles | 24 | - | €15,131 | +€15,131 | |
| Leasing and similar rights | 25 | - | €75,350 | +€75,350 | |
| Current assets | 29/58 | €26,266 | €45,236 | +€18,970 | +72.2% |
| Amounts receivable within one year | 40/41 | €5,000 | €18,695 | +€13,695 | +274% |
| Trade receivables | 40 | - | €12,100 | +€12,100 | |
| Other amounts receivable | 41 | €5,000 | €6,595 | +€1,595 | +31.9% |
| Cash at bank and in hand | 54/58 | €21,266 | €22,457 | +€1,192 | +5.6% |
| Deferred charges and accrued income | 490/1 | - | €4,084 | +€4,084 | |
| Total equity and liabilities | 10/49 | €164,525 | €268,976 | +€104,451 | +63.5% |
| Equity | 10/15 | €7,266 | €40,446 | +€33,180 | +457% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €2,266 | €35,446 | +€33,180 | +1,464% |
| Distributable reserves | 133 | €2,266 | €35,446 | +€33,180 | +1,464% |
| Amounts payable | 17/49 | €157,259 | €228,529 | +€71,271 | +45.3% |
| Amounts payable after more than one year | 17 | €112,005 | €146,443 | +€34,438 | +30.7% |
| Financial debts | 170/4 | €112,005 | €146,443 | +€34,438 | +30.7% |
| Amounts payable within one year | 42/48 | €45,254 | €82,087 | +€36,833 | +81.4% |
| Current portion of amounts payable after more than one year | 42 | €6,039 | €17,978 | +€11,938 | +198% |
| Trade debts | 44 | €583 | €3,695 | +€3,112 | +534% |
| Suppliers | 440/4 | €583 | €3,695 | +€3,112 | +534% |
| Taxes, remuneration and social security | 45 | €3,653 | €10,645 | +€6,992 | +191% |
| Taxes | 450/3 | €3,653 | €10,645 | +€6,992 | +191% |
| Other amounts payable | 47/48 | €34,979 | €49,769 | +€14,790 | +42.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,741 | €12,407 | +€10,667 | +613% |
| Other operating charges | 640/8 | €18,468 | €1,102 | -€17,367 | -94.0% |
| Gross operating margin | 9900 | €25,965 | €62,177 | +€36,212 | +139% |
| Operating profit (loss) | 9901 | €5,756 | €48,668 | +€42,912 | +745% |
| Financial charges | 65/66B | €2,668 | €6,878 | +€4,209 | +158% |
| Recurring financial charges | 65 | €2,668 | €6,878 | +€4,209 | +158% |
| Profit (loss) for the period before taxes | 9903 | €3,088 | €41,791 | +€38,703 | +1,253% |
| Income taxes | 67/77 | €822 | €8,611 | +€7,789 | +948% |
| Profit (loss) for the period | 9904 | €2,266 | €33,180 | +€30,914 | +1,364% |
| Profit (loss) for the period to be appropriated | 9905 | €2,266 | €33,180 | +€30,914 | +1,364% |
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 25 October 2026 via checked.be.