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Dynamic Learn: 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

Dynamic Learn

BE 0698.587.664
NACE 82.990, Other business support services
fiscal year 2018 against 2019filed annual accounts (NBB)
Net result for the year
-€17,469
2018 · -€5,382-€12,087
Equity
-€22,752
2018 · -€5,282-€17,469
Cash
€73
2018 · €4,443-€4,370
Balance sheet total
€12,311
2018 · €7,551+€4,760

Largest movements

2018 to 2019
Assets
  • Cash -€4,370

    down €4,370 (-98.4%), from €4,443 to €73

    mainly Net result for the year (-€17,469) and Investment in fixed assets (net) (-€7,818)

  • Tangible fixed assets +€3,764

    new in 2019: €3,764

  • Receivables within one year +€3,606

    up €3,606 (+116.0%), from €3,108 to €6,714

  • Intangible fixed assets +€1,760

    new in 2019: €1,760

Equity and liabilities
  • Debts within one year +€22,229

    up €22,229 (+173.2%), from €12,834 to €35,063

  • Profit (loss) carried forward -€17,469

    down €17,469 (-324.6%), from -€5,382 to -€22,852

Income statement
  • Gross operating margin +€2,916

    up €2,916 (+41.0%), from €7,108 to €10,024

  • Depreciation +€2,294

    new in 2019: €2,294

From the 2018 result to the 2019 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 2018 -€5,382
Gross operating margin +€2,916
Depreciation -€2,294
Other operating items -€12,578
Financial income +€1
Financial charges -€131
Taxes -€0
Result 2019 -€17,469

Cash bridge derived

cash 2018 to 2019

Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€3,448
Investment -€7,818
Financing €0
Cash 2018 €4,443
Net result for the year -€17,469
Depreciation +€2,294
Receivables within one year -€3,606
Debts within one year +€22,229
Investment in fixed assets (net) -€7,818
Cash 2019 €73
Every line side by side 23 lines
Line Code 2018 2019 Change %
Total assets 20/58 €7,551 €12,311 +€4,760 +63.0%
Fixed assets 21/28 - €5,524 +€5,524
Intangible fixed assets 21 - €1,760 +€1,760
Tangible fixed assets 22/27 - €3,764 +€3,764
Current assets 29/58 €7,551 €6,787 -€764 -10.1%
Amounts receivable within one year 40/41 €3,108 €6,714 +€3,606 +116.0%
Cash at bank and in hand 54/58 €4,443 €73 -€4,370 -98.4%
Total equity and liabilities 10/49 €7,551 €12,311 +€4,760 +63.0%
Equity 10/15 -€5,282 -€22,752 -€17,469 -330.7%
Contributions 10/11 €100 €100 = 0.0%
Profit (loss) carried forward 14 -€5,382 -€22,852 -€17,469 -324.6%
Amounts payable 17/49 €12,834 €35,063 +€22,229 +173.2%
Amounts payable within one year 42/48 €12,834 €35,063 +€22,229 +173.2%
Trade debts 44 €2,564 €3,415 +€851 +33.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €2,294 +€2,294
Gross operating margin 9900 €7,108 €10,024 +€2,916 +41.0%
Operating profit (loss) 9901 -€5,314 -€17,270 -€11,956 -225.0%
Recurring financial income 75 €0 €1 +€1 +344.0%
Recurring financial charges 65 €69 €200 +€131 +189.7%
Profit (loss) for the period before taxes 9903 -€5,382 -€17,469 -€12,086 -224.5%
Income taxes 67/77 €0 €0 +€0 +3200.0%
Profit (loss) for the period 9904 -€5,382 -€17,469 -€12,087 -224.6%
Profit (loss) for the period to be appropriated 9905 -€5,382 -€17,469 -€12,087 -224.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.