3yardsMT: what changed
3yardsMT
Largest movements
- Current investments +€62,489
up €62,489 (+21.2%), from €294,807 to €357,296
- Receivables within one year +€16,421
up €16,421 (+43.3%), from €37,947 to €54,368
of which Other amounts receivable: +€15,936
- Cash +€10,157
up €10,157 (+232%), from €4,386 to €14,543
mainly Net result for the year (+€123,260) and Tax, wage and social debts (+€6,630)
- Intangible fixed assets +€8,112
new in 2025: €8,112
- Reserves +€87,158
up €87,158 (+27.8%), from €313,110 to €400,268
- Tax, wage and social debts +€6,630
up €6,630 (+35.9%), from €18,454 to €25,085
- Gross operating margin +€4,486
up €4,486 (+2.7%), from €165,736 to €170,223
- Taxes +€3,198
up €3,198 (+5.8%), from €54,801 to €57,999
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 | €343,964 | €440,667 | +€96,703 | +28.1% |
| Fixed assets | 21/28 | €6,521 | €14,152 | +€7,631 | +117% |
| Intangible fixed assets | 21 | - | €8,112 | +€8,112 | |
| Tangible fixed assets | 22/27 | €6,521 | €6,039 | -€482 | -7.4% |
| Furniture and vehicles | 24 | €6,521 | €6,039 | -€482 | -7.4% |
| Current assets | 29/58 | €337,443 | €426,516 | +€89,072 | +26.4% |
| Amounts receivable within one year | 40/41 | €37,947 | €54,368 | +€16,421 | +43.3% |
| Trade receivables | 40 | €25,270 | €25,755 | +€485 | +1.9% |
| Other amounts receivable | 41 | €12,677 | €28,613 | +€15,936 | +126% |
| Current investments | 50/53 | €294,807 | €357,296 | +€62,489 | +21.2% |
| Cash at bank and in hand | 54/58 | €4,386 | €14,543 | +€10,157 | +232% |
| Deferred charges and accrued income | 490/1 | €303 | €308 | +€6 | +1.9% |
| Total equity and liabilities | 10/49 | €343,964 | €440,667 | +€96,703 | +28.1% |
| Equity | 10/15 | €325,510 | €412,668 | +€87,158 | +26.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €313,110 | €400,268 | +€87,158 | +27.8% |
| Distributable reserves | 133 | €313,110 | €400,268 | +€87,158 | +27.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €18,454 | €28,000 | +€9,545 | +51.7% |
| Amounts payable within one year | 42/48 | €18,454 | €28,000 | +€9,545 | +51.7% |
| Trade debts | 44 | €0 | €2,915 | +€2,915 | |
| Suppliers | 440/4 | €0 | €2,915 | +€2,915 | |
| Taxes, remuneration and social security | 45 | €18,454 | €25,085 | +€6,630 | +35.9% |
| Taxes | 450/3 | €18,454 | €25,085 | +€6,630 | +35.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,132 | €2,706 | +€574 | +26.9% |
| Other operating charges | 640/8 | €217 | €219 | +€2 | +0.9% |
| Gross operating margin | 9900 | €165,736 | €170,223 | +€4,486 | +2.7% |
| Operating profit (loss) | 9901 | €163,387 | €167,297 | +€3,910 | +2.4% |
| Financial income | 75/76B | €35,019 | €34,424 | -€594 | -1.7% |
| Recurring financial income | 75 | €35,019 | €34,424 | -€594 | -1.7% |
| Financial charges | 65/66B | €19,921 | €20,463 | +€542 | +2.7% |
| Recurring financial charges | 65 | €19,921 | €20,463 | +€542 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €178,485 | €181,259 | +€2,774 | +1.6% |
| Income taxes | 67/77 | €54,801 | €57,999 | +€3,198 | +5.8% |
| Profit (loss) for the period | 9904 | €123,684 | €123,260 | -€424 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €123,684 | €123,260 | -€424 | -0.3% |
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 4 November 2026 via checked.be.