DYNAMIC INOV: 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 INOV
Largest movements
- Deferred charges and accrued income +€9,002
up €9,002 (+867.6%), from €1,038 to €10,040
- Receivables within one year -€7,154
down €7,154 (-47.5%), from €15,055 to €7,901
of which Trade receivables: -€8,161
- Tangible fixed assets -€4,337
down €4,337 (-31.5%), from €13,749 to €9,412
of which Furniture and vehicles: -€3,980
- Trade debts +€6,647
up €6,647 (+461.6%), from €1,440 to €8,087
- Tax, wage and social debts -€2,903
down €2,903 (-54.7%), from €5,303 to €2,400
- Profit (loss) carried forward -€2,494
down €2,494 (-33.4%), from €7,477 to €4,982
- Accrued charges and deferred income -€2,032
no longer reported in 2024 (was €2,032)
- Other debts -€1,781
down €1,781 (-22.6%), from €7,878 to €6,097
- Gross operating margin +€1,352
up €1,352 (+97.4%), from €1,388 to €2,740
- Other operating charges -€103
down €103 (-26.2%), from €392 to €290
- Financial charges -€46
down €46 (-6.7%), from €690 to €644
- Financial income +€36
up €36 (+11265.6%), from €0 to €36
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,140 | €31,577 | -€2,563 | -7.5% |
| Fixed assets | 21/28 | €13,749 | €9,412 | -€4,337 | -31.5% |
| Tangible fixed assets | 22/27 | €13,749 | €9,412 | -€4,337 | -31.5% |
| Plant, machinery and equipment | 23 | €523 | €166 | -€357 | -68.2% |
| Furniture and vehicles | 24 | €13,226 | €9,246 | -€3,980 | -30.1% |
| Current assets | 29/58 | €20,391 | €22,164 | +€1,774 | +8.7% |
| Amounts receivable within one year | 40/41 | €15,055 | €7,901 | -€7,154 | -47.5% |
| Trade receivables | 40 | €14,210 | €6,049 | -€8,161 | -57.4% |
| Other amounts receivable | 41 | €845 | €1,852 | +€1,007 | +119.2% |
| Cash at bank and in hand | 54/58 | €4,298 | €4,224 | -€74 | -1.7% |
| Deferred charges and accrued income | 490/1 | €1,038 | €10,040 | +€9,002 | +867.6% |
| Total equity and liabilities | 10/49 | €34,140 | €31,577 | -€2,563 | -7.5% |
| Equity | 10/15 | €17,487 | €14,992 | -€2,494 | -14.3% |
| Contributions | 10/11 | €10,010 | €10,010 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,477 | €4,982 | -€2,494 | -33.4% |
| Amounts payable | 17/49 | €16,653 | €16,584 | -€69 | -0.4% |
| Amounts payable within one year | 42/48 | €14,621 | €16,584 | +€1,963 | +13.4% |
| Trade debts | 44 | €1,440 | €8,087 | +€6,647 | +461.6% |
| Suppliers | 440/4 | €1,440 | €8,087 | +€6,647 | +461.6% |
| Taxes, remuneration and social security | 45 | €5,303 | €2,400 | -€2,903 | -54.7% |
| Taxes | 450/3 | €5,303 | €2,400 | -€2,903 | -54.7% |
| Other amounts payable | 47/48 | €7,878 | €6,097 | -€1,781 | -22.6% |
| Accrued charges and deferred income | 492/3 | €2,032 | - | -€2,032 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,337 | €4,337 | = | 0.0% |
| Other operating charges | 640/8 | €392 | €290 | -€103 | -26.2% |
| Gross operating margin | 9900 | €1,388 | €2,740 | +€1,352 | +97.4% |
| Operating profit (loss) | 9901 | -€3,341 | -€1,886 | +€1,455 | +43.5% |
| Financial income | 75/76B | €0 | €36 | +€36 | +11265.6% |
| Recurring financial income | 75 | €0 | €36 | +€36 | +11265.6% |
| Financial charges | 65/66B | €690 | €644 | -€46 | -6.7% |
| Recurring financial charges | 65 | €690 | €644 | -€46 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,031 | -€2,494 | +€1,537 | +38.1% |
| Income taxes | 67/77 | -€25 | - | +€25 | |
| Profit (loss) for the period | 9904 | -€4,006 | -€2,494 | +€1,512 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,006 | -€2,494 | +€1,512 | +37.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.