Aux 3D: 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.
Aux 3D
Largest movements
- Cash +€8,468
up €8,468 (+171.4%), from €4,940 to €13,408
mainly Tax, wage and social debts (+€9,739) and Stocks and contracts (+€2,444)
- Stocks and contracts -€2,444
down €2,444 (-38.8%), from €6,294 to €3,850
- Receivables within one year +€833
up €833 (+14.6%), from €5,691 to €6,524
of which Trade receivables: +€5,782
- Tangible fixed assets +€733
up €733 (+39.5%), from €1,858 to €2,591
of which Plant, machinery and equipment: +€1,426
- Tax, wage and social debts +€9,739
up €9,739 (+548.4%), from €1,776 to €11,515
of which Remuneration and social security: +€6,435
- Trade debts -€3,604
down €3,604 (-63.9%), from €5,643 to €2,039
- Other debts +€1,882
up €1,882 (+32.1%), from €5,861 to €7,743
- Profit (loss) carried forward -€420
down €420 (-1.1%), from -€38,499 to -€38,919
- Gross operating margin +€27,623
up €27,623, from -€2,120 to €25,503
- Staff costs +€18,616
up €18,616 (+340.9%), from €5,461 to €24,077
- Other operating charges -€1,575
down €1,575 (-83.6%), from €1,885 to €310
- Taxes +€1,244
up €1,244, from -€1,240 to €4
- Depreciation +€628
up €628 (+97.7%), from €643 to €1,271
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 | €22,281 | €29,878 | +€7,597 | +34.1% |
| Fixed assets | 21/28 | €5,356 | €6,096 | +€740 | +13.8% |
| Tangible fixed assets | 22/27 | €1,858 | €2,591 | +€733 | +39.5% |
| Plant, machinery and equipment | 23 | €409 | €1,835 | +€1,426 | +348.7% |
| Furniture and vehicles | 24 | €1,449 | €756 | -€693 | -47.8% |
| Financial fixed assets | 28 | €3,498 | €3,505 | +€7 | +0.2% |
| Current assets | 29/58 | €16,925 | €23,782 | +€6,857 | +40.5% |
| Stocks and contracts in progress | 3 | €6,294 | €3,850 | -€2,444 | -38.8% |
| Stocks | 30/36 | €6,294 | €3,850 | -€2,444 | -38.8% |
| Amounts receivable within one year | 40/41 | €5,691 | €6,524 | +€833 | +14.6% |
| Trade receivables | 40 | €483 | €6,265 | +€5,782 | +1197.1% |
| Other amounts receivable | 41 | €5,208 | €259 | -€4,949 | -95.0% |
| Cash at bank and in hand | 54/58 | €4,940 | €13,408 | +€8,468 | +171.4% |
| Total equity and liabilities | 10/49 | €22,281 | €29,878 | +€7,597 | +34.1% |
| Equity | 10/15 | €9,001 | €8,581 | -€420 | -4.7% |
| Contributions | 10/11 | €47,500 | €47,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,499 | -€38,919 | -€420 | -1.1% |
| Amounts payable | 17/49 | €13,280 | €21,297 | +€8,017 | +60.4% |
| Amounts payable within one year | 42/48 | €13,280 | €21,297 | +€8,017 | +60.4% |
| Trade debts | 44 | €5,643 | €2,039 | -€3,604 | -63.9% |
| Suppliers | 440/4 | €5,643 | €2,039 | -€3,604 | -63.9% |
| Taxes, remuneration and social security | 45 | €1,776 | €11,515 | +€9,739 | +548.4% |
| Taxes | 450/3 | €1,776 | €5,080 | +€3,304 | +186.0% |
| Remuneration and social security | 454/9 | - | €6,435 | +€6,435 | |
| Other amounts payable | 47/48 | €5,861 | €7,743 | +€1,882 | +32.1% |
| Remuneration, social security and pensions | 62 | €5,461 | €24,077 | +€18,616 | +340.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €643 | €1,271 | +€628 | +97.7% |
| Other operating charges | 640/8 | €1,885 | €310 | -€1,575 | -83.6% |
| Non-recurring operating charges | 66A | - | €156 | +€156 | |
| Gross operating margin | 9900 | -€2,120 | €25,503 | +€27,623 | |
| Operating profit (loss) | 9901 | -€10,109 | -€311 | +€9,798 | +96.9% |
| Financial income | 75/76B | €37 | €10 | -€27 | -73.0% |
| Recurring financial income | 75 | €37 | €10 | -€27 | -73.0% |
| Financial charges | 65/66B | €474 | €115 | -€359 | -75.7% |
| Recurring financial charges | 65 | €474 | €115 | -€359 | -75.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,546 | -€416 | +€10,130 | +96.1% |
| Income taxes | 67/77 | -€1,240 | €4 | +€1,244 | |
| Profit (loss) for the period | 9904 | -€9,306 | -€420 | +€8,886 | +95.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,306 | -€420 | +€8,886 | +95.5% |
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.