DYNA-MIC SERVICES: 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.
DYNA-MIC SERVICES
Largest movements
- Tangible fixed assets +€46,561
up €46,561 (+3478.9%), from €1,338 to €47,899
- Receivables within one year +€20,982
up €20,982 (+61.3%), from €34,211 to €55,193
of which Other amounts receivable: +€12,487
- Deferred charges and accrued income +€2,210
up €2,210 (+190.0%), from €1,164 to €3,374
- Debts after one year +€29,251
new in 2025: €29,251
- Profit (loss) carried forward +€17,690
up €17,690 (+53.5%), from €33,070 to €50,761
- Current portion of long-term debt +€15,253
new in 2025: €15,253
- Tax, wage and social debts +€6,837
up €6,837 (+73.1%), from €9,350 to €16,187
- Gross operating margin +€9,895
up €9,895 (+49.5%), from €19,992 to €29,886
- Depreciation +€3,115
up €3,115 (+530.5%), from €587 to €3,702
- Taxes +€1,885
up €1,885 (+37.0%), from €5,090 to €6,975
- Other operating charges +€848
up €848 (+1328.9%), from €64 to €912
- Financial income +€459
up €459 (+48.2%), from €953 to €1,413
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 | €47,421 | €117,130 | +€69,709 | +147.0% |
| Fixed assets | 21/28 | €1,338 | €47,899 | +€46,561 | +3478.9% |
| Tangible fixed assets | 22/27 | €1,338 | €47,899 | +€46,561 | +3478.9% |
| Furniture and vehicles | 24 | €1,338 | €47,899 | +€46,561 | +3478.9% |
| Current assets | 29/58 | €46,082 | €69,231 | +€23,148 | +50.2% |
| Amounts receivable within one year | 40/41 | €34,211 | €55,193 | +€20,982 | +61.3% |
| Trade receivables | 40 | €15,379 | €23,874 | +€8,495 | +55.2% |
| Other amounts receivable | 41 | €18,832 | €31,320 | +€12,487 | +66.3% |
| Cash at bank and in hand | 54/58 | €10,708 | €10,664 | -€44 | -0.4% |
| Deferred charges and accrued income | 490/1 | €1,164 | €3,374 | +€2,210 | +190.0% |
| Total equity and liabilities | 10/49 | €47,421 | €117,130 | +€69,709 | +147.0% |
| Equity | 10/15 | €38,070 | €55,761 | +€17,690 | +46.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,070 | €50,761 | +€17,690 | +53.5% |
| Amounts payable | 17/49 | €9,350 | €61,369 | +€52,019 | +556.3% |
| Amounts payable after more than one year | 17 | - | €29,251 | +€29,251 | |
| Financial debts | 170/4 | - | €29,251 | +€29,251 | |
| Amounts payable within one year | 42/48 | €9,350 | €32,118 | +€22,767 | +243.5% |
| Current portion of amounts payable after more than one year | 42 | - | €15,253 | +€15,253 | |
| Trade debts | 44 | - | €677 | +€677 | |
| Suppliers | 440/4 | - | €677 | +€677 | |
| Taxes, remuneration and social security | 45 | €9,350 | €16,187 | +€6,837 | +73.1% |
| Taxes | 450/3 | €9,350 | €16,187 | +€6,837 | +73.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €587 | €3,702 | +€3,115 | +530.5% |
| Other operating charges | 640/8 | €64 | €912 | +€848 | +1328.9% |
| Gross operating margin | 9900 | €19,992 | €29,886 | +€9,895 | +49.5% |
| Operating profit (loss) | 9901 | €19,341 | €25,273 | +€5,932 | +30.7% |
| Financial income | 75/76B | €953 | €1,413 | +€459 | +48.2% |
| Recurring financial income | 75 | €953 | €1,413 | +€459 | +48.2% |
| Financial charges | 65/66B | €1,659 | €2,020 | +€361 | +21.8% |
| Recurring financial charges | 65 | €1,659 | €2,020 | +€361 | +21.8% |
| Profit (loss) for the period before taxes | 9903 | €18,635 | €24,665 | +€6,030 | +32.4% |
| Income taxes | 67/77 | €5,090 | €6,975 | +€1,885 | +37.0% |
| Profit (loss) for the period | 9904 | €13,545 | €17,690 | +€4,145 | +30.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,545 | €17,690 | +€4,145 | +30.6% |
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.