DINAMIC INTERNATIONAL: 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.
DINAMIC INTERNATIONAL
Largest movements
- Cash +€6,775
up €6,775 (+17.9%), from €37,818 to €44,593
mainly Net result for the year (+€9,093)
- Receivables within one year +€1,157
up €1,157 (+87.1%), from €1,328 to €2,486
of which Trade receivables: +€1,200
- Reserves +€9,093
up €9,093 (+29.6%), from €30,770 to €39,863
of which Distributable reserves: +€9,093
- Tax, wage and social debts -€1,161
down €1,161 (-70.6%), from €1,644 to €483
- Gross operating margin -€9,415
down €9,415 (-49.6%), from €18,994 to €9,579
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 | €39,146 | €47,079 | +€7,932 | +20.3% |
| Current assets | 29/58 | €39,146 | €47,079 | +€7,932 | +20.3% |
| Amounts receivable within one year | 40/41 | €1,328 | €2,486 | +€1,157 | +87.1% |
| Trade receivables | 40 | €1,235 | €2,436 | +€1,200 | +97.2% |
| Other amounts receivable | 41 | €93 | €50 | -€43 | -46.1% |
| Cash at bank and in hand | 54/58 | €37,818 | €44,593 | +€6,775 | +17.9% |
| Total equity and liabilities | 10/49 | €39,146 | €47,079 | +€7,932 | +20.3% |
| Equity | 10/15 | €36,970 | €46,063 | +€9,093 | +24.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €30,770 | €39,863 | +€9,093 | +29.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €28,910 | €38,003 | +€9,093 | +31.5% |
| Amounts payable | 17/49 | €2,177 | €1,016 | -€1,161 | -53.3% |
| Amounts payable within one year | 42/48 | €2,007 | €846 | -€1,161 | -57.8% |
| Trade debts | 44 | €363 | €363 | = | 0.0% |
| Suppliers | 440/4 | €363 | €363 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,644 | €483 | -€1,161 | -70.6% |
| Taxes | 450/3 | €1,644 | €483 | -€1,161 | -70.6% |
| Accrued charges and deferred income | 492/3 | €170 | €170 | = | 0.0% |
| Other operating charges | 640/8 | €563 | €520 | -€43 | -7.6% |
| Gross operating margin | 9900 | €18,994 | €9,579 | -€9,415 | -49.6% |
| Operating profit (loss) | 9901 | €18,431 | €9,059 | -€9,372 | -50.8% |
| Financial income | 75/76B | €116 | €217 | +€101 | +86.7% |
| Recurring financial income | 75 | €116 | €217 | +€101 | +86.7% |
| Financial charges | 65/66B | €40 | €42 | +€2 | +6.1% |
| Recurring financial charges | 65 | €40 | €42 | +€2 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | €18,508 | €9,234 | -€9,274 | -50.1% |
| Income taxes | 67/77 | €235 | €141 | -€94 | -39.9% |
| Profit (loss) for the period | 9904 | €18,273 | €9,093 | -€9,180 | -50.2% |
| Profit (loss) for the period to be appropriated | 9905 | €18,273 | €9,093 | -€9,180 | -50.2% |
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 26 October 2026 via checked.be.