TXC 3D Construct: 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.
TXC 3D Construct
Largest movements
- Receivables within one year -€12,647
down €12,647 (-27.8%), from €45,457 to €32,810
of which Other amounts receivable: -€16,772
- Cash +€11,046
up €11,046 (+31.3%), from €35,308 to €46,354
mainly Net result for the year (+€41,542) and Receivables within one year (+€12,647)
- Tangible fixed assets -€886
down €886 (-73.3%), from €1,209 to €322
of which Furniture and vehicles: -€618
- Reserves -€25,263
down €25,263 (-55.2%), from €45,805 to €20,542
- Other debts +€12,641
up €12,641 (+54.1%), from €23,359 to €36,000
- Tax, wage and social debts +€7,434
up €7,434 (+79.4%), from €9,368 to €16,802
- Trade debts +€2,592
up €2,592 (+109.6%), from €2,364 to €4,956
- Gross operating margin -€10,698
down €10,698 (-17.5%), from €61,253 to €50,554
- Taxes -€1,359
down €1,359 (-16.4%), from €8,280 to €6,922
- Financial charges -€856
down €856 (-37.2%), from €2,299 to €1,443
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 | €83,896 | €81,609 | -€2,287 | -2.7% |
| Fixed assets | 21/28 | €1,946 | €648 | -€1,298 | -66.7% |
| Intangible fixed assets | 21 | €737 | €326 | -€411 | -55.8% |
| Tangible fixed assets | 22/27 | €1,209 | €322 | -€886 | -73.3% |
| Plant, machinery and equipment | 23 | €383 | €115 | -€268 | -70.0% |
| Furniture and vehicles | 24 | €826 | €207 | -€618 | -74.9% |
| Current assets | 29/58 | €81,951 | €80,961 | -€989 | -1.2% |
| Amounts receivable within one year | 40/41 | €45,457 | €32,810 | -€12,647 | -27.8% |
| Trade receivables | 40 | €548 | €4,673 | +€4,125 | +752.5% |
| Other amounts receivable | 41 | €44,909 | €28,137 | -€16,772 | -37.3% |
| Cash at bank and in hand | 54/58 | €35,308 | €46,354 | +€11,046 | +31.3% |
| Deferred charges and accrued income | 490/1 | €1,185 | €1,797 | +€612 | +51.6% |
| Total equity and liabilities | 10/49 | €83,896 | €81,609 | -€2,287 | -2.7% |
| Equity | 10/15 | €48,805 | €23,542 | -€25,263 | -51.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €45,805 | €20,542 | -€25,263 | -55.2% |
| Distributable reserves | 133 | €45,805 | €20,542 | -€25,263 | -55.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €35,091 | €58,067 | +€22,976 | +65.5% |
| Amounts payable within one year | 42/48 | €35,091 | €57,758 | +€22,667 | +64.6% |
| Trade debts | 44 | €2,364 | €4,956 | +€2,592 | +109.6% |
| Suppliers | 440/4 | €2,364 | €4,956 | +€2,592 | +109.6% |
| Taxes, remuneration and social security | 45 | €9,368 | €16,802 | +€7,434 | +79.4% |
| Taxes | 450/3 | €9,368 | €16,802 | +€7,434 | +79.4% |
| Other amounts payable | 47/48 | €23,359 | €36,000 | +€12,641 | +54.1% |
| Accrued charges and deferred income | 492/3 | - | €309 | +€309 | |
| Non-recurring operating income | 76A | - | €344 | +€344 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,801 | €1,298 | -€504 | -28.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,614 | €1,149 | -€465 | -28.8% |
| Gross operating margin | 9900 | €61,253 | €50,554 | -€10,698 | -17.5% |
| Operating profit (loss) | 9901 | €57,837 | €48,107 | -€9,730 | -16.8% |
| Financial income | 75/76B | €2,033 | €1,800 | -€233 | -11.5% |
| Recurring financial income | 75 | €2,033 | €1,800 | -€233 | -11.5% |
| Financial charges | 65/66B | €2,299 | €1,443 | -€856 | -37.2% |
| Recurring financial charges | 65 | €2,299 | €1,443 | -€856 | -37.2% |
| Profit (loss) for the period before taxes | 9903 | €57,571 | €48,464 | -€9,107 | -15.8% |
| Income taxes | 67/77 | €8,280 | €6,922 | -€1,359 | -16.4% |
| Profit (loss) for the period | 9904 | €49,291 | €41,542 | -€7,748 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €49,291 | €41,542 | -€7,748 | -15.7% |
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 7 October 2026 via checked.be.