3XT: 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.
3XT
Largest movements
- Tangible fixed assets +€263,124
up €263,124 (+21.5%), from €1.2m to €1.5m
of which Land and buildings: +€264,612
- Debts after one year +€278,885
up €278,885 (+26.7%), from €1.0m to €1.3m
- Profit (loss) carried forward -€33,231
down €33,231 (-18.9%), from -€175,696 to -€208,927
- Gross operating margin -€56,847
down €56,847 (-41.0%), from €138,738 to €81,891
- Depreciation +€4,182
up €4,182 (+6.5%), from €64,147 to €68,329
- Financial charges +€2,639
up €2,639 (+8.1%), from €32,428 to €35,067
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 | €1,247,203 | €1,502,945 | +€255,742 | +20.5% |
| Fixed assets | 21/28 | €1,226,146 | €1,489,270 | +€263,124 | +21.5% |
| Tangible fixed assets | 22/27 | €1,226,146 | €1,489,270 | +€263,124 | +21.5% |
| Land and buildings | 22 | €1,223,199 | €1,487,811 | +€264,612 | +21.6% |
| Furniture and vehicles | 24 | €2,947 | €1,459 | -€1,488 | -50.5% |
| Current assets | 29/58 | €21,058 | €13,675 | -€7,383 | -35.1% |
| Amounts receivable within one year | 40/41 | €3,181 | €529 | -€2,652 | -83.4% |
| Trade receivables | 40 | €2,905 | €439 | -€2,467 | -84.9% |
| Other amounts receivable | 41 | €276 | €90 | -€186 | -67.3% |
| Cash at bank and in hand | 54/58 | €17,316 | €12,354 | -€4,961 | -28.7% |
| Deferred charges and accrued income | 490/1 | €561 | €792 | +€231 | +41.1% |
| Total equity and liabilities | 10/49 | €1,247,203 | €1,502,945 | +€255,742 | +20.5% |
| Equity | 10/15 | -€132,952 | -€166,183 | -€33,231 | -25.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €36,544 | €36,544 | = | 0.0% |
| Distributable reserves | 133 | €36,544 | €36,544 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€175,696 | -€208,927 | -€33,231 | -18.9% |
| Amounts payable | 17/49 | €1,380,155 | €1,669,128 | +€288,973 | +20.9% |
| Amounts payable after more than one year | 17 | €1,043,023 | €1,321,908 | +€278,885 | +26.7% |
| Financial debts | 170/4 | €1,043,023 | €1,321,908 | +€278,885 | +26.7% |
| Amounts payable within one year | 42/48 | €333,330 | €344,602 | +€11,272 | +3.4% |
| Current portion of amounts payable after more than one year | 42 | €28,417 | €40,544 | +€12,127 | +42.7% |
| Trade debts | 44 | €3,965 | €30 | -€3,935 | -99.2% |
| Suppliers | 440/4 | €3,965 | €30 | -€3,935 | -99.2% |
| Other amounts payable | 47/48 | €300,948 | €304,028 | +€3,080 | +1.0% |
| Accrued charges and deferred income | 492/3 | €3,802 | €2,618 | -€1,184 | -31.1% |
| Non-recurring operating income | 76A | €52,312 | €0 | -€52,312 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,147 | €68,329 | +€4,182 | +6.5% |
| Other operating charges | 640/8 | €11,868 | €11,871 | +€3 | 0.0% |
| Gross operating margin | 9900 | €138,738 | €81,891 | -€56,847 | -41.0% |
| Operating profit (loss) | 9901 | €62,723 | €1,691 | -€61,032 | -97.3% |
| Financial income | 75/76B | €0 | €144 | +€144 | |
| Recurring financial income | 75 | €0 | €144 | +€144 | |
| Financial charges | 65/66B | €32,428 | €35,067 | +€2,639 | +8.1% |
| Recurring financial charges | 65 | €32,428 | €35,067 | +€2,639 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | €30,295 | -€33,231 | -€63,527 | |
| Profit (loss) for the period | 9904 | €30,295 | -€33,231 | -€63,527 | |
| Profit (loss) for the period to be appropriated | 9905 | €30,295 | -€33,231 | -€63,527 |
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 16 October 2026 via checked.be.