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DYNACAD: 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.

What changed

DYNACAD

BE 0446.327.682
NACE 46.643, Wholesale of electrical equipment, including installation materials
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€15,439
2024 · -€3,685-€11,754
Equity
-€96,831
2024 · -€81,392-€15,439
Cash
€3,060
2024 · €2,660+€400
Balance sheet total
€50,504
2024 · €65,610-€15,106

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€10,337

    down €10,337 (-19.9%), from €51,924 to €41,587

  • Tangible fixed assets -€2,852

    down €2,852 (-32.7%), from €8,708 to €5,856

    of which Furniture and vehicles: -€2,612

  • Receivables within one year -€2,317

    no longer reported in 2025 (was €2,317)

Equity and liabilities
  • Profit (loss) carried forward -€15,439

    down €15,439 (-9.9%), from -€155,760 to -€171,200

  • Other debts +€674

    up €674 (+0.5%), from €144,725 to €145,399

Income statement
  • Gross operating margin -€10,855

    down €10,855 (-952.0%), from -€1,140 to -€11,995

  • Depreciation +€983

    up €983 (+52.6%), from €1,869 to €2,852

  • Financial charges -€134

    down €134 (-41.1%), from €326 to €192

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,685
Gross operating margin -€10,855
Depreciation -€983
Other operating charges -€12
Financial income -€37
Financial charges +€134
Result 2025 -€15,439

Cash bridge derived

cash 2024 to 2025

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.

From operations +€400
Investment €0
Financing €0
Cash 2024 €2,660
Net result for the year -€15,439
Depreciation +€2,852
Stocks and contracts +€10,337
Receivables within one year +€2,317
Trade debts -€181
Tax, wage and social debts +€220
Other debts +€674
Accrued charges and deferred income -€380
Cash 2025 €3,060
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €65,610 €50,504 -€15,106 -23.0%
Fixed assets 21/28 €8,708 €5,856 -€2,852 -32.7%
Tangible fixed assets 22/27 €8,708 €5,856 -€2,852 -32.7%
Furniture and vehicles 24 €7,028 €4,416 -€2,612 -37.2%
Other tangible fixed assets 26 €1,680 €1,440 -€240 -14.3%
Current assets 29/58 €56,902 €44,647 -€12,255 -21.5%
Stocks and contracts in progress 3 €51,924 €41,587 -€10,337 -19.9%
Stocks 30/36 €51,924 €41,587 -€10,337 -19.9%
Amounts receivable within one year 40/41 €2,317 - -€2,317
Trade receivables 40 €2,317 - -€2,317
Cash at bank and in hand 54/58 €2,660 €3,060 +€400 +15.0%
Total equity and liabilities 10/49 €65,610 €50,504 -€15,106 -23.0%
Equity 10/15 -€81,392 -€96,831 -€15,439 -19.0%
Contributions 10/11 €74,368 €74,368 = 0.0%
Capital 10 €74,368 €74,368 = 0.0%
Issued capital 100 €74,368 €74,368 = 0.0%
Profit (loss) carried forward 14 -€155,760 -€171,200 -€15,439 -9.9%
Amounts payable 17/49 €147,002 €147,335 +€333 +0.2%
Amounts payable within one year 42/48 €146,622 €147,335 +€713 +0.5%
Trade debts 44 €1,403 €1,222 -€181 -12.9%
Suppliers 440/4 €1,403 €1,222 -€181 -12.9%
Taxes, remuneration and social security 45 €495 €714 +€220 +44.4%
Taxes 450/3 €495 €714 +€220 +44.4%
Other amounts payable 47/48 €144,725 €145,399 +€674 +0.5%
Accrued charges and deferred income 492/3 €380 - -€380
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,869 €2,852 +€983 +52.6%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 -€1,140 -€11,995 -€10,855 -952.0%
Operating profit (loss) 9901 -€3,396 -€15,247 -€11,850 -348.9%
Financial income 75/76B €37 - -€37
Recurring financial income 75 €37 - -€37
Financial charges 65/66B €326 €192 -€134 -41.1%
Recurring financial charges 65 €326 €192 -€134 -41.1%
Profit (loss) for the period before taxes 9903 -€3,685 -€15,439 -€11,754 -318.9%
Profit (loss) for the period 9904 -€3,685 -€15,439 -€11,754 -318.9%
Profit (loss) for the period to be appropriated 9905 -€3,685 -€15,439 -€11,754 -318.9%

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.