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I & J 3D-DESIGN: 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.

What changed

I & J 3D-DESIGN

BE 0792.217.113Open bankruptcy, opened on 15-10-2026
NACE 95.250, Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,051
2024 · €24,149-€23,098
Equity
-€1,378
2024 · -€2,429+€1,051
Cash
-
not filed
Balance sheet total
€46,951
2024 · €29,995+€16,956

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€16,956

    new in 2025: €16,956

    of which Trade receivables: +€16,425

Equity and liabilities
  • Trade debts +€13,246

    up €13,246 (+145%), from €9,139 to €22,385

  • Tax, wage and social debts +€2,659

    up €2,659 (+11.4%), from €23,285 to €25,944

    of which Taxes: +€2,660

  • Profit (loss) carried forward +€1,051

    up €1,051 (+43.3%), from -€2,429 to -€1,378

Income statement
  • Gross operating margin -€59,816

    down €59,816 (-98.3%), from €60,867 to €1,051

  • Staff costs -€36,718

    no longer reported in 2025 (was €36,718)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €24,149
Gross operating margin -€59,816
Staff costs +€36,718
Result 2025 €1,051
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,995 €46,951 +€16,956 +56.5%
Fixed assets 21/28 €29,995 €29,995 = 0.0%
Tangible fixed assets 22/27 €29,995 €29,995 = 0.0%
Plant, machinery and equipment 23 €29,995 €29,995 = 0.0%
Current assets 29/58 - €16,956 +€16,956
Amounts receivable within one year 40/41 - €16,956 +€16,956
Trade receivables 40 - €16,425 +€16,425
Other amounts receivable 41 - €531 +€531
Total equity and liabilities 10/49 €29,995 €46,951 +€16,956 +56.5%
Equity 10/15 -€2,429 -€1,378 +€1,051 +43.3%
Profit (loss) carried forward 14 -€2,429 -€1,378 +€1,051 +43.3%
Amounts payable 17/49 €32,424 €48,329 +€15,905 +49.1%
Amounts payable within one year 42/48 €32,424 €48,329 +€15,905 +49.1%
Trade debts 44 €9,139 €22,385 +€13,246 +145%
Suppliers 440/4 €9,139 €22,385 +€13,246 +145%
Taxes, remuneration and social security 45 €23,285 €25,944 +€2,659 +11.4%
Taxes 450/3 €5,285 €7,945 +€2,660 +50.3%
Remuneration and social security 454/9 €18,000 €17,999 -€1 0.0%
Remuneration, social security and pensions 62 €36,718 - -€36,718
Gross operating margin 9900 €60,867 €1,051 -€59,816 -98.3%
Operating profit (loss) 9901 €24,149 €1,051 -€23,098 -95.6%
Profit (loss) for the period before taxes 9903 €24,149 €1,051 -€23,098 -95.6%
Profit (loss) for the period 9904 €24,149 €1,051 -€23,098 -95.6%
Profit (loss) for the period to be appropriated 9905 €24,149 €1,051 -€23,098 -95.6%

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.