3IT: what changed
What changed
3IT
NACE 62.900, Other information technology and computer services
filed annual accounts (NBB)
Net result for the year
-€157,590
2024 · €2,314-€159,904
Equity
-€166,130
2024 · -€8,540-€157,590
Cash
€12,708
2024 · €16,086-€3,378
Balance sheet total
€595,148
2024 · €1.2m-€643,766
Largest movements
Assets
- Receivables within one year -€325,069
down €325,069 (-38.9%), from €835,268 to €510,199
of which Trade receivables: -€314,558
- Stocks and contracts -€301,984
down €301,984 (-95.1%), from €317,429 to €15,445
Equity and liabilities
- Trade debts -€335,430
down €335,430 (-44.3%), from €757,577 to €422,147
- Profit (loss) carried forward -€157,590
down €157,590 (-218%), from -€72,400 to -€229,990
- Other debts -€104,417
down €104,417 (-29.8%), from €350,248 to €245,831
- Tax, wage and social debts -€76,019
down €76,019 (-60.9%), from €124,922 to €48,903
of which Remuneration and social security: -€59,251
- Advances received +€15,714
new in 2025: €15,714
Income statement
- Gross operating margin -€540,260
down €540,260 (-61.1%), from €884,137 to €343,877
- Turnover -€392,457
down €392,457 (-10.9%), from €3.6m to €3.2m
- Staff costs -€371,034
down €371,034 (-45.5%), from €814,592 to €443,557
- Purchases and services +€337,737
up €337,737 (+13.2%), from €2.6m to €2.9m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€2,314
Gross operating margin
-€540,260
Staff costs
+€371,034
Depreciation
-€1,057
Write-downs
-€207
Other operating charges
+€722
Other operating items
+€649
Financial income
-€1,306
Financial charges
-€1,803
Taxes
+€12,324
Result 2025
-€157,590
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€5,803
Investment
-€9,181
Financing
€0
Cash 2024
€16,086
From operations (derived)
+€5,803
Net result for the year
-€157,590
Depreciation
+€15,536
Stocks and contracts
+€301,984
Receivables within one year
+€325,069
Deferred charges and accrued income
+€6,981
Provisions
+€207
Trade debts
-€335,430
Tax, wage and social debts
-€76,019
Advances received
+€15,714
Other debts
-€104,417
Accrued charges and deferred income
+€13,769
Investment (derived)
-€9,181
Investment in fixed assets (net)
-€9,181
Cash 2025
€12,708
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,238,914 | €595,148 | -€643,766 | -52.0% |
| Fixed assets | 21/28 | €36,056 | €29,702 | -€6,354 | -17.6% |
| Tangible fixed assets | 22/27 | €22,794 | €16,439 | -€6,354 | -27.9% |
| Plant, machinery and equipment | 23 | €22,794 | €16,439 | -€6,354 | -27.9% |
| Financial fixed assets | 28 | €13,263 | €13,263 | = | 0.0% |
| Current assets | 29/58 | €1,202,858 | €565,446 | -€637,412 | -53.0% |
| Stocks and contracts in progress | 3 | €317,429 | €15,445 | -€301,984 | -95.1% |
| Contracts in progress | 37 | €317,429 | €15,445 | -€301,984 | -95.1% |
| Amounts receivable within one year | 40/41 | €835,268 | €510,199 | -€325,069 | -38.9% |
| Trade receivables | 40 | €824,617 | €510,059 | -€314,558 | -38.1% |
| Other amounts receivable | 41 | €10,651 | €140 | -€10,511 | -98.7% |
| Cash at bank and in hand | 54/58 | €16,086 | €12,708 | -€3,378 | -21.0% |
| Deferred charges and accrued income | 490/1 | €34,075 | €27,094 | -€6,981 | -20.5% |
| Total equity and liabilities | 10/49 | €1,238,914 | €595,148 | -€643,766 | -52.0% |
| Equity | 10/15 | -€8,540 | -€166,130 | -€157,590 | -1,845% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,400 | -€229,990 | -€157,590 | -218% |
| Provisions and deferred taxes | 16 | - | €207 | +€207 | |
| Provisions for liabilities and charges | 160/5 | - | €207 | +€207 | |
| Pensions and similar obligations | 160 | - | €207 | +€207 | |
| Amounts payable | 17/49 | €1,247,454 | €761,071 | -€486,383 | -39.0% |
| Amounts payable within one year | 42/48 | €1,232,747 | €732,595 | -€500,152 | -40.6% |
| Trade debts | 44 | €757,577 | €422,147 | -€335,430 | -44.3% |
| Suppliers | 440/4 | €757,577 | €422,147 | -€335,430 | -44.3% |
| Advances received on contracts in progress | 46 | - | €15,714 | +€15,714 | |
| Taxes, remuneration and social security | 45 | €124,922 | €48,903 | -€76,019 | -60.9% |
| Taxes | 450/3 | €35,134 | €18,366 | -€16,768 | -47.7% |
| Remuneration and social security | 454/9 | €89,788 | €30,537 | -€59,251 | -66.0% |
| Other amounts payable | 47/48 | €350,248 | €245,831 | -€104,417 | -29.8% |
| Accrued charges and deferred income | 492/3 | €14,707 | €28,476 | +€13,769 | +93.6% |
| Turnover | 70 | €3,588,928 | €3,196,471 | -€392,457 | -10.9% |
| Non-recurring operating income | 76A | - | €67 | +€67 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,565,773 | €2,903,510 | +€337,737 | +13.2% |
| Remuneration, social security and pensions | 62 | €814,592 | €443,557 | -€371,034 | -45.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,479 | €15,536 | +€1,057 | +7.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €207 | +€207 | |
| Other operating charges | 640/8 | €7,906 | €7,184 | -€722 | -9.1% |
| Non-recurring operating charges | 66A | €657 | €8 | -€649 | -98.9% |
| Gross operating margin | 9900 | €884,137 | €343,877 | -€540,260 | -61.1% |
| Operating profit (loss) | 9901 | €46,504 | -€122,614 | -€169,118 | |
| Financial income | 75/76B | €2,753 | €1,447 | -€1,306 | -47.4% |
| Recurring financial income | 75 | €180 | €1,447 | +€1,266 | +702% |
| Non-recurring financial income | 76B | €2,573 | - | -€2,573 | |
| Financial charges | 65/66B | €33,279 | €35,082 | +€1,803 | +5.4% |
| Recurring financial charges | 65 | €33,279 | €35,082 | +€1,803 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | €15,979 | -€156,249 | -€172,228 | |
| Income taxes | 67/77 | €13,664 | €1,341 | -€12,324 | -90.2% |
| Profit (loss) for the period | 9904 | €2,314 | -€157,590 | -€159,904 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,314 | -€157,590 | -€159,904 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.