Metal Technics 3D: 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.
Metal Technics 3D
Largest movements
- Cash +€108,290
up €108,290 (+67.2%), from €161,098 to €269,387
mainly Net result for the year (+€264,085) and Depreciation (+€111,881)
- Tangible fixed assets -€70,281
down €70,281 (-21.0%), from €334,651 to €264,370
of which Plant, machinery and equipment: -€52,743
- Receivables within one year -€28,326
down €28,326 (-7.0%), from €402,172 to €373,846
of which Trade receivables: -€18,565
- Profit (loss) carried forward +€94,085
up €94,085 (+28.7%), from €328,132 to €422,217
- Debts after one year -€65,026
down €65,026 (-29.4%), from €221,455 to €156,430
- Trade debts -€48,218
down €48,218 (-55.0%), from €87,649 to €39,431
- Tax, wage and social debts +€27,233
up €27,233 (+225%), from €12,123 to €39,356
of which Taxes: +€24,375
- Other debts +€15,000
up €15,000 (+9.7%), from €155,000 to €170,000
- Gross operating margin +€227,455
up €227,455 (+70.5%), from €322,748 to €550,203
- Taxes +€43,476
up €43,476 (+91.2%), from €47,651 to €91,126
- Depreciation +€40,081
up €40,081 (+55.8%), from €71,800 to €111,881
- Other operating charges +€26,701
up €26,701 (+4,189%), from €637 to €27,338
- Staff costs +€10,612
up €10,612 (+27.5%), from €38,568 to €49,180
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.
Derived cash bridge
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 | €900,815 | €912,920 | +€12,104 | +1.3% |
| Fixed assets | 21/28 | €334,651 | €264,370 | -€70,281 | -21.0% |
| Tangible fixed assets | 22/27 | €334,651 | €264,370 | -€70,281 | -21.0% |
| Plant, machinery and equipment | 23 | €242,097 | €189,354 | -€52,743 | -21.8% |
| Furniture and vehicles | 24 | €651 | €33,105 | +€32,454 | +4,988% |
| Leasing and similar rights | 25 | €91,904 | €41,911 | -€49,992 | -54.4% |
| Current assets | 29/58 | €566,164 | €648,549 | +€82,385 | +14.6% |
| Amounts receivable within one year | 40/41 | €402,172 | €373,846 | -€28,326 | -7.0% |
| Trade receivables | 40 | €218,518 | €199,953 | -€18,565 | -8.5% |
| Other amounts receivable | 41 | €183,654 | €173,893 | -€9,761 | -5.3% |
| Cash at bank and in hand | 54/58 | €161,098 | €269,387 | +€108,290 | +67.2% |
| Deferred charges and accrued income | 490/1 | €2,895 | €5,316 | +€2,422 | +83.7% |
| Total equity and liabilities | 10/49 | €900,815 | €912,920 | +€12,104 | +1.3% |
| Equity | 10/15 | €348,592 | €442,677 | +€94,085 | +27.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €328,132 | €422,217 | +€94,085 | +28.7% |
| Amounts payable | 17/49 | €552,223 | €470,242 | -€81,981 | -14.8% |
| Amounts payable after more than one year | 17 | €221,455 | €156,430 | -€65,026 | -29.4% |
| Financial debts | 170/4 | €221,455 | €156,430 | -€65,026 | -29.4% |
| Amounts payable within one year | 42/48 | €330,768 | €313,812 | -€16,955 | -5.1% |
| Current portion of amounts payable after more than one year | 42 | €75,996 | €65,026 | -€10,970 | -14.4% |
| Trade debts | 44 | €87,649 | €39,431 | -€48,218 | -55.0% |
| Suppliers | 440/4 | €87,649 | €39,431 | -€48,218 | -55.0% |
| Taxes, remuneration and social security | 45 | €12,123 | €39,356 | +€27,233 | +225% |
| Taxes | 450/3 | €6,675 | €31,051 | +€24,375 | +365% |
| Remuneration and social security | 454/9 | €5,448 | €8,305 | +€2,857 | +52.5% |
| Other amounts payable | 47/48 | €155,000 | €170,000 | +€15,000 | +9.7% |
| Remuneration, social security and pensions | 62 | €38,568 | €49,180 | +€10,612 | +27.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71,800 | €111,881 | +€40,081 | +55.8% |
| Other operating charges | 640/8 | €637 | €27,338 | +€26,701 | +4,189% |
| Gross operating margin | 9900 | €322,748 | €550,203 | +€227,455 | +70.5% |
| Operating profit (loss) | 9901 | €211,743 | €361,805 | +€150,062 | +70.9% |
| Financial income | 75/76B | €625 | €199 | -€426 | -68.1% |
| Recurring financial income | 75 | €625 | €199 | -€426 | -68.1% |
| Financial charges | 65/66B | €4,961 | €6,793 | +€1,832 | +36.9% |
| Recurring financial charges | 65 | €4,961 | €6,793 | +€1,832 | +36.9% |
| Profit (loss) for the period before taxes | 9903 | €207,408 | €355,212 | +€147,804 | +71.3% |
| Income taxes | 67/77 | €47,651 | €91,126 | +€43,476 | +91.2% |
| Profit (loss) for the period | 9904 | €159,757 | €264,085 | +€104,328 | +65.3% |
| Profit (loss) for the period to be appropriated | 9905 | €159,757 | €264,085 | +€104,328 | +65.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.