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Studiebureau 3DLogic: 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

Studiebureau 3DLogic

BE 0695.502.668
NACE 74.999, Other professional, scientific and technical activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€480
2024 · €6,316-€6,796
Equity
€37,580
2024 · €38,060-€480
Cash
€30,303
2024 · €19,094+€11,210
Balance sheet total
€270,393
2024 · €279,319-€8,926

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€15,104

    down €15,104 (-6.0%), from €251,744 to €236,640

    of which Land and buildings: -€14,007

  • Cash +€11,210

    up €11,210 (+58.7%), from €19,094 to €30,303

    mainly Depreciation (+€15,104) and Other debts (+€10,055)

  • Receivables within one year -€5,048

    down €5,048 (-89.9%), from €5,618 to €570

    of which Trade receivables: -€5,048

Equity and liabilities
  • Debts after one year -€15,465

    down €15,465 (-7.1%), from €218,844 to €203,379

  • Other debts +€10,055

    up €10,055 (+67,848%), from €15 to €10,070

Income statement
  • Financial income -€7,500

    no longer reported in 2025 (was €7,500)

    of which Financial income: -€7,500

  • Financial charges -€314

    down €314 (-6.0%), from €5,255 to €4,942

  • Other operating charges -€244

    down €244 (-13.7%), from €1,786 to €1,542

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 €6,316
Gross operating margin +€171
Depreciation -€25
Other operating charges +€244
Financial income -€7,500
Financial charges +€314
Result 2025 -€480
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€26,352
Investment €0
Financing -€15,142
Cash 2024 €19,094
Net result for the year -€480
Depreciation +€15,104
Receivables within one year +€5,048
Deferred charges and accrued income -€17
Trade debts -€2,786
Tax, wage and social debts -€972
Other debts +€10,055
Accrued charges and deferred income +€400
Debts after one year -€15,465
Current portion of long-term debt +€323
Cash 2025 €30,303
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €279,319 €270,393 -€8,926 -3.2%
Fixed assets 21/28 €254,244 €239,140 -€15,104 -5.9%
Tangible fixed assets 22/27 €251,744 €236,640 -€15,104 -6.0%
Land and buildings 22 €245,810 €231,804 -€14,007 -5.7%
Plant, machinery and equipment 23 €5,891 €4,836 -€1,055 -17.9%
Furniture and vehicles 24 €43 - -€43
Financial fixed assets 28 €2,500 €2,500 = 0.0%
Current assets 29/58 €25,074 €31,253 +€6,179 +24.6%
Amounts receivable within one year 40/41 €5,618 €570 -€5,048 -89.9%
Trade receivables 40 €5,433 €385 -€5,048 -92.9%
Other amounts receivable 41 €185 €185 = 0.0%
Cash at bank and in hand 54/58 €19,094 €30,303 +€11,210 +58.7%
Deferred charges and accrued income 490/1 €363 €380 +€17 +4.7%
Total equity and liabilities 10/49 €279,319 €270,393 -€8,926 -3.2%
Equity 10/15 €38,060 €37,580 -€480 -1.3%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €19,460 €18,980 -€480 -2.5%
Amounts payable 17/49 €241,258 €232,813 -€8,446 -3.5%
Amounts payable after more than one year 17 €218,844 €203,379 -€15,465 -7.1%
Financial debts 170/4 €218,844 €203,379 -€15,465 -7.1%
Amounts payable within one year 42/48 €22,414 €29,034 +€6,619 +29.5%
Current portion of amounts payable after more than one year 42 €15,142 €15,465 +€323 +2.1%
Trade debts 44 €6,142 €3,356 -€2,786 -45.4%
Suppliers 440/4 €6,142 €3,356 -€2,786 -45.4%
Taxes, remuneration and social security 45 €1,115 €143 -€972 -87.2%
Taxes 450/3 €1,115 €143 -€972 -87.2%
Other amounts payable 47/48 €15 €10,070 +€10,055 +67,848%
Accrued charges and deferred income 492/3 - €400 +€400
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,080 €15,104 +€25 +0.2%
Other operating charges 640/8 €1,786 €1,542 -€244 -13.7%
Gross operating margin 9900 €20,937 €21,108 +€171 +0.8%
Operating profit (loss) 9901 €4,071 €4,462 +€390 +9.6%
Financial income 75/76B €7,500 - -€7,500
Recurring financial income 75 €7,500 - -€7,500
Non-recurring financial income 76B €7,500 - -€7,500
Financial charges 65/66B €5,255 €4,942 -€314 -6.0%
Recurring financial charges 65 €5,255 €4,942 -€314 -6.0%
Profit (loss) for the period before taxes 9903 €6,316 -€480 -€6,796
Profit (loss) for the period 9904 €6,316 -€480 -€6,796
Profit (loss) for the period to be appropriated 9905 €6,316 -€480 -€6,796

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 19 October 2026 via checked.be.