DYNAMIK-CONSTRUCT: 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.
DYNAMIK-CONSTRUCT
Largest movements
- Tangible fixed assets -€6,653
down €6,653 (-50.0%), from €13,306 to €6,653
- Cash -€415
down €415 (-6.0%), from €6,906 to €6,491
mainly Net result for the year (-€7,068)
- Profit (loss) carried forward -€7,068
down €7,068 (-296%), from -€2,385 to -€9,453
- Gross operating margin -€2,556
down €2,556, from €2,231 to -€325
- Depreciation -€331
down €331 (-4.7%), from €6,984 to €6,653
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 | €21,340 | €14,272 | -€7,068 | -33.1% |
| Fixed assets | 21/28 | €14,406 | €7,753 | -€6,653 | -46.2% |
| Tangible fixed assets | 22/27 | €13,306 | €6,653 | -€6,653 | -50.0% |
| Furniture and vehicles | 24 | €13,306 | €6,653 | -€6,653 | -50.0% |
| Financial fixed assets | 28 | €1,100 | €1,100 | = | 0.0% |
| Current assets | 29/58 | €6,934 | €6,519 | -€415 | -6.0% |
| Amounts receivable within one year | 40/41 | €28 | €28 | = | 0.0% |
| Other amounts receivable | 41 | €28 | €28 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,906 | €6,491 | -€415 | -6.0% |
| Total equity and liabilities | 10/49 | €21,340 | €14,272 | -€7,068 | -33.1% |
| Equity | 10/15 | €13,675 | €6,607 | -€7,068 | -51.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,860 | €9,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,385 | -€9,453 | -€7,068 | -296% |
| Amounts payable | 17/49 | €7,665 | €7,665 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,665 | €7,665 | = | 0.0% |
| Trade debts | 44 | €7,665 | €7,665 | = | 0.0% |
| Suppliers | 440/4 | €7,665 | €7,665 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,984 | €6,653 | -€331 | -4.7% |
| Gross operating margin | 9900 | €2,231 | -€325 | -€2,556 | |
| Operating profit (loss) | 9901 | -€4,753 | -€6,978 | -€2,225 | -46.8% |
| Financial charges | 65/66B | €92 | €90 | -€2 | -1.6% |
| Recurring financial charges | 65 | €92 | €90 | -€2 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,844 | -€7,068 | -€2,224 | -45.9% |
| Profit (loss) for the period | 9904 | -€4,844 | -€7,068 | -€2,224 | -45.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,844 | -€7,068 | -€2,224 | -45.9% |
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 14 October 2026 via checked.be.