A3Vision: what changed
Two fiscal 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.
A3Vision
Largest movements
- Stocks and contracts -€2,120
down €2,120 (-35.6%), from €5,949 to €3,829
- Tangible fixed assets -€758
down €758 (-39.9%), from €1,899 to €1,141
of which Furniture and vehicles: -€643
- Receivables within one year -€316
no longer reported in 2025 (was €316)
- Trade debts -€3,517
down €3,517 (-65.3%), from €5,383 to €1,865
- Profit (loss) carried forward -€3,270
down €3,270 (-10.0%), from -€32,726 to -€35,997
- Other debts +€3,199
up €3,199 (+22.4%), from €14,298 to €17,497
- Tax, wage and social debts +€445
up €445 (+38.1%), from €1,168 to €1,613
- Gross operating margin +€5,342
up €5,342 (+95.0%), from -€5,623 to -€281
- Other operating charges +€230
up €230 (+15.5%), from €1,486 to €1,717
- Financial charges -€115
down €115 (-29.8%), from €384 to €269
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 | €8,583 | €5,439 | -€3,144 | -36.6% |
| Fixed assets | 21/28 | €1,899 | €1,141 | -€758 | -39.9% |
| Tangible fixed assets | 22/27 | €1,899 | €1,141 | -€758 | -39.9% |
| Plant, machinery and equipment | 23 | €461 | €345 | -€115 | -25.0% |
| Furniture and vehicles | 24 | €1,438 | €795 | -€643 | -44.7% |
| Current assets | 29/58 | €6,684 | €4,298 | -€2,386 | -35.7% |
| Stocks and contracts in progress | 3 | €5,949 | €3,829 | -€2,120 | -35.6% |
| Stocks | 30/36 | €5,949 | €3,829 | -€2,120 | -35.6% |
| Amounts receivable within one year | 40/41 | €316 | - | -€316 | |
| Other amounts receivable | 41 | €316 | - | -€316 | |
| Cash at bank and in hand | 54/58 | €419 | €469 | +€50 | +12.0% |
| Total equity and liabilities | 10/49 | €8,583 | €5,439 | -€3,144 | -36.6% |
| Equity | 10/15 | -€12,266 | -€15,537 | -€3,270 | -26.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,726 | -€35,997 | -€3,270 | -10.0% |
| Amounts payable | 17/49 | €20,849 | €20,976 | +€127 | +0.6% |
| Amounts payable within one year | 42/48 | €20,849 | €20,976 | +€127 | +0.6% |
| Trade debts | 44 | €5,383 | €1,865 | -€3,517 | -65.3% |
| Suppliers | 440/4 | €5,383 | €1,865 | -€3,517 | -65.3% |
| Taxes, remuneration and social security | 45 | €1,168 | €1,613 | +€445 | +38.1% |
| Taxes | 450/3 | €1,168 | €1,613 | +€445 | +38.1% |
| Other amounts payable | 47/48 | €14,298 | €17,497 | +€3,199 | +22.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €805 | €758 | -€47 | -5.9% |
| Other operating charges | 640/8 | €1,486 | €1,717 | +€230 | +15.5% |
| Gross operating margin | 9900 | -€5,623 | -€281 | +€5,342 | +95.0% |
| Operating profit (loss) | 9901 | -€7,914 | -€2,756 | +€5,158 | +65.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €384 | €269 | -€115 | -29.8% |
| Recurring financial charges | 65 | €384 | €269 | -€115 | -29.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,298 | -€3,025 | +€5,274 | +63.6% |
| Income taxes | 67/77 | €239 | €246 | +€7 | +2.8% |
| Profit (loss) for the period | 9904 | -€8,538 | -€3,270 | +€5,267 | +61.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,538 | -€3,270 | +€5,267 | +61.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.