DYNAMENE Public Affairs: 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.
DYNAMENE Public Affairs
Largest movements
- Cash +€32,472
up €32,472 (+122%), from €26,656 to €59,128
mainly Receivables within one year (+€15,878) and Deferred charges and accrued income (+€7,450)
- Receivables within one year -€15,878
down €15,878 (-66.0%), from €24,064 to €8,186
of which Trade receivables: -€21,782
- Deferred charges and accrued income -€7,450
down €7,450 (-96.1%), from €7,750 to €300
- Intangible fixed assets +€2,204
up €2,204, from €0 to €2,204
- Reserves +€7,147
up €7,147 (+24.5%), from €29,200 to €36,347
- Tax, wage and social debts +€4,934
up €4,934 (+19.4%), from €25,412 to €30,346
- Other debts -€909
no longer reported in 2025 (was €909)
- Gross operating margin -€29,059
down €29,059 (-67.1%), from €43,292 to €14,233
- Taxes -€7,837
down €7,837 (-70.7%), from €11,088 to €3,251
- Financial charges +€2,332
up €2,332 (+5,685%), from €41 to €2,373
- Depreciation -€1,432
down €1,432 (-49.5%), from €2,895 to €1,462
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 | €60,590 | €71,762 | +€11,172 | +18.4% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €2,120 | €4,148 | +€2,028 | +95.6% |
| Intangible fixed assets | 21 | €0 | €2,204 | +€2,204 | |
| Tangible fixed assets | 22/27 | €2,120 | €1,944 | -€176 | -8.3% |
| Furniture and vehicles | 24 | €2,120 | €1,944 | -€176 | -8.3% |
| Current assets | 29/58 | €58,470 | €67,614 | +€9,144 | +15.6% |
| Amounts receivable within one year | 40/41 | €24,064 | €8,186 | -€15,878 | -66.0% |
| Trade receivables | 40 | €24,064 | €2,282 | -€21,782 | -90.5% |
| Other amounts receivable | 41 | - | €5,904 | +€5,904 | |
| Cash at bank and in hand | 54/58 | €26,656 | €59,128 | +€32,472 | +122% |
| Deferred charges and accrued income | 490/1 | €7,750 | €300 | -€7,450 | -96.1% |
| Total equity and liabilities | 10/49 | €60,590 | €71,762 | +€11,172 | +18.4% |
| Equity | 10/15 | €34,269 | €41,415 | +€7,147 | +20.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €29,200 | €36,347 | +€7,147 | +24.5% |
| Distributable reserves | 133 | €29,200 | €36,347 | +€7,147 | +24.5% |
| Profit (loss) carried forward | 14 | €69 | €69 | = | 0.0% |
| Amounts payable | 17/49 | €26,321 | €30,346 | +€4,025 | +15.3% |
| Amounts payable within one year | 42/48 | €26,321 | €30,346 | +€4,025 | +15.3% |
| Taxes, remuneration and social security | 45 | €25,412 | €30,346 | +€4,934 | +19.4% |
| Taxes | 450/3 | €25,412 | €30,346 | +€4,934 | +19.4% |
| Other amounts payable | 47/48 | €909 | - | -€909 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,895 | €1,462 | -€1,432 | -49.5% |
| Gross operating margin | 9900 | €43,292 | €14,233 | -€29,059 | -67.1% |
| Operating profit (loss) | 9901 | €40,398 | €12,771 | -€27,627 | -68.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €41 | €2,373 | +€2,332 | +5,685% |
| Recurring financial charges | 65 | €41 | €2,373 | +€2,332 | +5,685% |
| Profit (loss) for the period before taxes | 9903 | €40,357 | €10,398 | -€29,959 | -74.2% |
| Income taxes | 67/77 | €11,088 | €3,251 | -€7,837 | -70.7% |
| Profit (loss) for the period | 9904 | €29,269 | €7,147 | -€22,122 | -75.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,269 | €7,147 | -€22,122 | -75.6% |
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 17 October 2026 via checked.be.