BDynamiX: 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.
BDynamiX
Largest movements
- Cash -€68,422
down €68,422 (-73.9%), from €92,554 to €24,133
mainly Contributions, distributions and other (-€49,996) and Investment in fixed assets (net) (-€28,529)
- Tangible fixed assets +€19,279
up €19,279 (+230.8%), from €8,354 to €27,633
- Receivables within one year +€13,178
up €13,178 (+81.5%), from €16,166 to €29,344
of which Trade receivables: +€12,860
- Deferred charges and accrued income +€2,002
new in 2025: €2,002
- Reserves -€75,229
down €75,229 (-97.6%), from €77,089 to €1,860
of which Distributable reserves: -€75,229
- Other debts +€20,184
up €20,184 (+38.7%), from €52,193 to €72,377
- Profit (loss) carried forward +€14,640
up €14,640 (+70.5%), from -€20,763 to -€6,123
- Trade debts +€6,621
up €6,621 (+673.1%), from €984 to €7,605
- Gross operating margin -€6,164
down €6,164, from €5,960 to -€204
- Financial income -€2,096
down €2,096 (-99.8%), from €2,100 to €4
- Depreciation -€461
down €461 (-4.7%), from €9,711 to €9,250
- Financial charges +€446
up €446 (+618.9%), from €72 to €518
- Other operating charges +€85
up €85 (+18.8%), from €454 to €540
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 | €117,075 | €83,112 | -€33,962 | -29.0% |
| Fixed assets | 21/28 | €8,354 | €27,633 | +€19,279 | +230.8% |
| Tangible fixed assets | 22/27 | €8,354 | €27,633 | +€19,279 | +230.8% |
| Furniture and vehicles | 24 | €8,354 | €27,633 | +€19,279 | +230.8% |
| Current assets | 29/58 | €108,720 | €55,479 | -€53,241 | -49.0% |
| Amounts receivable within one year | 40/41 | €16,166 | €29,344 | +€13,178 | +81.5% |
| Trade receivables | 40 | €14,712 | €27,572 | +€12,860 | +87.4% |
| Other amounts receivable | 41 | €1,454 | €1,772 | +€318 | +21.9% |
| Cash at bank and in hand | 54/58 | €92,554 | €24,133 | -€68,422 | -73.9% |
| Deferred charges and accrued income | 490/1 | - | €2,002 | +€2,002 | |
| Total equity and liabilities | 10/49 | €117,075 | €83,112 | -€33,962 | -29.0% |
| Equity | 10/15 | €62,525 | €1,937 | -€60,589 | -96.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €77,089 | €1,860 | -€75,229 | -97.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €75,229 | €0 | -€75,229 | -100.0% |
| Profit (loss) carried forward | 14 | -€20,763 | -€6,123 | +€14,640 | +70.5% |
| Amounts payable | 17/49 | €54,549 | €81,176 | +€26,626 | +48.8% |
| Amounts payable within one year | 42/48 | €54,549 | €80,744 | +€26,195 | +48.0% |
| Trade debts | 44 | €984 | €7,605 | +€6,621 | +673.1% |
| Suppliers | 440/4 | €984 | €7,605 | +€6,621 | +673.1% |
| Taxes, remuneration and social security | 45 | €1,373 | €762 | -€611 | -44.5% |
| Taxes | 450/3 | €1,035 | €762 | -€273 | -26.4% |
| Remuneration and social security | 454/9 | €338 | - | -€338 | |
| Other amounts payable | 47/48 | €52,193 | €72,377 | +€20,184 | +38.7% |
| Accrued charges and deferred income | 492/3 | - | €432 | +€432 | |
| Remuneration, social security and pensions | 62 | - | €84 | +€84 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,711 | €9,250 | -€461 | -4.7% |
| Other operating charges | 640/8 | €454 | €540 | +€85 | +18.8% |
| Gross operating margin | 9900 | €5,960 | -€204 | -€6,164 | |
| Operating profit (loss) | 9901 | -€4,206 | -€10,079 | -€5,873 | -139.7% |
| Financial income | 75/76B | €2,100 | €4 | -€2,096 | -99.8% |
| Recurring financial income | 75 | €2,100 | €4 | -€2,096 | -99.8% |
| Financial charges | 65/66B | €72 | €518 | +€446 | +618.9% |
| Recurring financial charges | 65 | €72 | €518 | +€446 | +618.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,178 | -€10,592 | -€8,415 | -386.4% |
| Profit (loss) for the period | 9904 | -€2,178 | -€10,592 | -€8,415 | -386.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,178 | -€10,592 | -€8,415 | -386.4% |
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 29 September 2026 via checked.be.