Dynamic Business Support: 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.
Dynamic Business Support
Largest movements
- Receivables within one year +€18,731
up €18,731 (+10505.2%), from €178 to €18,909
of which Trade receivables: +€16,394
- Tangible fixed assets -€4,559
down €4,559 (-16.8%), from €27,065 to €22,507
- Deferred charges and accrued income -€524
down €524 (-26.1%), from €2,005 to €1,481
- Other debts +€39,559
up €39,559 (+449.5%), from €8,800 to €48,358
- Profit (loss) carried forward -€17,038
down €17,038 (-138.6%), from -€12,291 to -€29,329
- Debts after one year -€10,095
down €10,095 (-56.3%), from €17,934 to €7,839
- Tax, wage and social debts +€509
new in 2025: €509
- Depreciation +€4,285
up €4,285 (+200.4%), from €2,138 to €6,423
- Gross operating margin +€2,130
up €2,130 (+22.8%), from -€9,334 to -€7,205
- Other operating charges +€1,408
up €1,408 (+287.5%), from €490 to €1,898
- Financial charges +€674
up €674 (+205.3%), from €329 to €1,003
- Taxes +€509
new in 2025: €509
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 | €29,491 | €42,901 | +€13,410 | +45.5% |
| Fixed assets | 21/28 | €27,065 | €22,507 | -€4,559 | -16.8% |
| Tangible fixed assets | 22/27 | €27,065 | €22,507 | -€4,559 | -16.8% |
| Furniture and vehicles | 24 | €27,065 | €22,507 | -€4,559 | -16.8% |
| Current assets | 29/58 | €2,426 | €20,394 | +€17,968 | +740.5% |
| Amounts receivable within one year | 40/41 | €178 | €18,909 | +€18,731 | +10505.2% |
| Trade receivables | 40 | - | €16,394 | +€16,394 | |
| Other amounts receivable | 41 | €178 | €2,515 | +€2,337 | +1310.4% |
| Cash at bank and in hand | 54/58 | €243 | €4 | -€239 | -98.2% |
| Deferred charges and accrued income | 490/1 | €2,005 | €1,481 | -€524 | -26.1% |
| Total equity and liabilities | 10/49 | €29,491 | €42,901 | +€13,410 | +45.5% |
| Equity | 10/15 | -€7,291 | -€24,329 | -€17,038 | -233.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,291 | -€29,329 | -€17,038 | -138.6% |
| Amounts payable | 17/49 | €36,783 | €67,230 | +€30,447 | +82.8% |
| Amounts payable after more than one year | 17 | €17,934 | €7,839 | -€10,095 | -56.3% |
| Financial debts | 170/4 | €17,934 | €7,839 | -€10,095 | -56.3% |
| Amounts payable within one year | 42/48 | €18,849 | €58,991 | +€40,143 | +213.0% |
| Current portion of amounts payable after more than one year | 42 | €9,701 | €10,095 | +€394 | +4.1% |
| Trade debts | 44 | €348 | €29 | -€319 | -91.7% |
| Suppliers | 440/4 | €348 | €29 | -€319 | -91.7% |
| Taxes, remuneration and social security | 45 | - | €509 | +€509 | |
| Taxes | 450/3 | - | €509 | +€509 | |
| Other amounts payable | 47/48 | €8,800 | €48,358 | +€39,559 | +449.5% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,138 | €6,423 | +€4,285 | +200.4% |
| Other operating charges | 640/8 | €490 | €1,898 | +€1,408 | +287.5% |
| Gross operating margin | 9900 | -€9,334 | -€7,205 | +€2,130 | +22.8% |
| Operating profit (loss) | 9901 | -€11,963 | -€15,526 | -€3,563 | -29.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €329 | €1,003 | +€674 | +205.3% |
| Recurring financial charges | 65 | €329 | €1,003 | +€674 | +205.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,291 | -€16,529 | -€4,238 | -34.5% |
| Income taxes | 67/77 | - | €509 | +€509 | |
| Profit (loss) for the period | 9904 | -€12,291 | -€17,038 | -€4,747 | -38.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,291 | -€17,038 | -€4,747 | -38.6% |
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 9 October 2026 via checked.be.