DINO Services: 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.
DINO Services
Largest movements
- Tangible fixed assets +€30,073
up €30,073 (+2.1%), from €1.4m to €1.4m
of which Furniture and vehicles: +€49,371
- Other debts +€97,643
up €97,643 (+73.5%), from €132,896 to €230,539
- Reserves -€71,636
down €71,636 (-5.6%), from €1.3m to €1.2m
- Depreciation +€14,071
up €14,071 (+25.7%), from €54,791 to €68,862
- Financial income -€10,160
down €10,160 (-33.9%), from €29,968 to €19,808
of which Non-recurring financial income: -€29,547
- Financial charges -€3,435
down €3,435 (-75.1%), from €4,574 to €1,139
of which Financial charges: -€4,435
- Gross operating margin +€2,858
up €2,858 (+18.6%), from -€15,395 to -€12,537
- Other operating charges -€1,327
down €1,327 (-13.6%), from €9,783 to €8,456
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 | €1,435,323 | €1,465,053 | +€29,730 | +2.1% |
| Fixed assets | 21/28 | €1,402,277 | €1,431,350 | +€29,073 | +2.1% |
| Tangible fixed assets | 22/27 | €1,401,277 | €1,431,350 | +€30,073 | +2.1% |
| Land and buildings | 22 | €1,210,686 | €1,204,805 | -€5,881 | -0.5% |
| Furniture and vehicles | 24 | €11,931 | €61,301 | +€49,371 | +414% |
| Other tangible fixed assets | 26 | €178,660 | €165,244 | -€13,416 | -7.5% |
| Financial fixed assets | 28 | €1,000 | - | -€1,000 | |
| Current assets | 29/58 | €33,046 | €33,703 | +€657 | +2.0% |
| Amounts receivable within one year | 40/41 | €1,239 | €650 | -€589 | -47.6% |
| Trade receivables | 40 | - | €650 | +€650 | |
| Other amounts receivable | 41 | €1,239 | - | -€1,239 | |
| Cash at bank and in hand | 54/58 | €20,191 | €26,692 | +€6,501 | +32.2% |
| Deferred charges and accrued income | 490/1 | €11,616 | €6,361 | -€5,255 | -45.2% |
| Total equity and liabilities | 10/49 | €1,435,323 | €1,465,053 | +€29,730 | +2.1% |
| Equity | 10/15 | €1,301,224 | €1,229,588 | -€71,636 | -5.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,282,624 | €1,210,988 | -€71,636 | -5.6% |
| Distributable reserves | 133 | €1,282,624 | €1,210,988 | -€71,636 | -5.6% |
| Amounts payable | 17/49 | €134,099 | €235,465 | +€101,366 | +75.6% |
| Amounts payable within one year | 42/48 | €134,099 | €235,465 | +€101,366 | +75.6% |
| Trade debts | 44 | €823 | €1,055 | +€232 | +28.2% |
| Suppliers | 440/4 | €823 | €1,055 | +€232 | +28.2% |
| Taxes, remuneration and social security | 45 | €380 | €3,871 | +€3,491 | +919% |
| Taxes | 450/3 | €380 | €3,871 | +€3,491 | +919% |
| Other amounts payable | 47/48 | €132,896 | €230,539 | +€97,643 | +73.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,791 | €68,862 | +€14,071 | +25.7% |
| Other operating charges | 640/8 | €9,783 | €8,456 | -€1,327 | -13.6% |
| Gross operating margin | 9900 | -€15,395 | -€12,537 | +€2,858 | +18.6% |
| Operating profit (loss) | 9901 | -€79,970 | -€89,855 | -€9,885 | -12.4% |
| Financial income | 75/76B | €29,968 | €19,808 | -€10,160 | -33.9% |
| Recurring financial income | 75 | €421 | €19,808 | +€19,387 | +4,604% |
| Non-recurring financial income | 76B | €29,547 | - | -€29,547 | |
| Financial charges | 65/66B | €4,574 | €1,139 | -€3,435 | -75.1% |
| Recurring financial charges | 65 | €4,574 | €139 | -€4,435 | -97.0% |
| Non-recurring financial charges | 66B | - | €1,000 | +€1,000 | |
| Profit (loss) for the period before taxes | 9903 | -€54,576 | -€71,186 | -€16,611 | -30.4% |
| Income taxes | 67/77 | €473 | €450 | -€23 | -4.8% |
| Profit (loss) for the period | 9904 | -€55,049 | -€71,636 | -€16,588 | -30.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,049 | -€71,636 | -€16,588 | -30.1% |
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 16 October 2026 via checked.be.