INSTA3D: 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.
INSTA3D
Largest movements
- Receivables within one year -€8,339
down €8,339 (-68.3%), from €12,201 to €3,863
of which Trade receivables: -€9,004
- Tangible fixed assets +€5,077
up €5,077 (+129.5%), from €3,921 to €8,998
of which Furniture and vehicles: +€5,629
- Cash +€3,315
up €3,315 (+48.8%), from €6,797 to €10,112
mainly Receivables within one year (+€8,339) and Net result for the year (+€4,557)
- Financial fixed assets -€1,785
no longer reported in 2025 (was €1,785)
- Trade debts -€4,670
down €4,670 (-68.1%), from €6,859 to €2,190
- Profit (loss) carried forward +€4,557
up €4,557 (+50.5%), from €9,028 to €13,585
- Tax, wage and social debts -€1,665
down €1,665 (-59.1%), from €2,815 to €1,150
- Gross operating margin +€2,337
up €2,337 (+39.9%), from €5,852 to €8,189
- Depreciation +€784
up €784 (+83.5%), from €939 to €1,723
- Taxes +€211
up €211 (+22.4%), from €946 to €1,157
- Other operating charges +€122
up €122 (+21.3%), from €573 to €695
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 | €24,704 | €22,973 | -€1,731 | -7.0% |
| Fixed assets | 21/28 | €5,706 | €8,998 | +€3,292 | +57.7% |
| Tangible fixed assets | 22/27 | €3,921 | €8,998 | +€5,077 | +129.5% |
| Plant, machinery and equipment | 23 | €1,204 | €652 | -€552 | -45.8% |
| Furniture and vehicles | 24 | €2,718 | €8,347 | +€5,629 | +207.1% |
| Financial fixed assets | 28 | €1,785 | - | -€1,785 | |
| Current assets | 29/58 | €18,998 | €13,975 | -€5,023 | -26.4% |
| Amounts receivable within one year | 40/41 | €12,201 | €3,863 | -€8,339 | -68.3% |
| Trade receivables | 40 | €9,274 | €270 | -€9,004 | -97.1% |
| Other amounts receivable | 41 | €2,927 | €3,593 | +€666 | +22.7% |
| Cash at bank and in hand | 54/58 | €6,797 | €10,112 | +€3,315 | +48.8% |
| Total equity and liabilities | 10/49 | €24,704 | €22,973 | -€1,731 | -7.0% |
| Equity | 10/15 | €12,028 | €16,585 | +€4,557 | +37.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,028 | €13,585 | +€4,557 | +50.5% |
| Amounts payable | 17/49 | €12,676 | €6,388 | -€6,288 | -49.6% |
| Amounts payable within one year | 42/48 | €12,676 | €6,388 | -€6,288 | -49.6% |
| Financial debts | 43 | €44 | €54 | +€10 | +22.5% |
| Credit institutions | 430/8 | €44 | €54 | +€10 | +22.5% |
| Trade debts | 44 | €6,859 | €2,190 | -€4,670 | -68.1% |
| Suppliers | 440/4 | €6,859 | €2,190 | -€4,670 | -68.1% |
| Taxes, remuneration and social security | 45 | €2,815 | €1,150 | -€1,665 | -59.1% |
| Taxes | 450/3 | €2,815 | €1,150 | -€1,665 | -59.1% |
| Other amounts payable | 47/48 | €2,958 | €2,994 | +€36 | +1.2% |
| Non-recurring operating income | 76A | - | €127 | +€127 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €939 | €1,723 | +€784 | +83.5% |
| Other operating charges | 640/8 | €573 | €695 | +€122 | +21.3% |
| Gross operating margin | 9900 | €5,852 | €8,189 | +€2,337 | +39.9% |
| Operating profit (loss) | 9901 | €4,340 | €5,771 | +€1,431 | +33.0% |
| Financial income | 75/76B | €4 | €34 | +€30 | +737.4% |
| Recurring financial income | 75 | €4 | €34 | +€30 | +737.4% |
| Financial charges | 65/66B | €124 | €90 | -€33 | -27.0% |
| Recurring financial charges | 65 | €124 | €90 | -€33 | -27.0% |
| Profit (loss) for the period before taxes | 9903 | €4,220 | €5,714 | +€1,494 | +35.4% |
| Income taxes | 67/77 | €946 | €1,157 | +€211 | +22.4% |
| Profit (loss) for the period | 9904 | €3,275 | €4,557 | +€1,283 | +39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,275 | €4,557 | +€1,283 | +39.2% |
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.