DYNAMIQUE BELGE: 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.
DYNAMIQUE BELGE
Largest movements
- Receivables after one year -€4,690
down €4,690 (-12.6%), from €37,242 to €32,552
of which Other amounts receivable: -€2,722
- Tangible fixed assets -€675
down €675 (-54.1%), from €1,247 to €572
- Cash +€634
up €634 (+11.4%), from €5,558 to €6,192
mainly Receivables after one year (+€4,690) and Depreciation (+€675)
- Profit (loss) carried forward -€4,400
down €4,400 (-20.9%), from €21,060 to €16,660
- Turnover +€990
up €990 (+13.3%), from €7,437 to €8,427
- Gross operating margin +€960
up €960 (+21.0%), from -€4,574 to -€3,614
- Purchases and services +€414
up €414 (+3.4%), from €12,011 to €12,425
- Financial income +€404
up €404 (+1,836%), from €22 to €426
of which Financial income: +€404
- Other operating charges +€334
up €334 (+668%), from €50 to €384
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.
Derived cash bridge
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 | €49,738 | €45,260 | -€4,478 | -9.0% |
| Fixed assets | 21/28 | €1,247 | €572 | -€675 | -54.1% |
| Tangible fixed assets | 22/27 | €1,247 | €572 | -€675 | -54.1% |
| Plant, machinery and equipment | 23 | €1,247 | €572 | -€675 | -54.1% |
| Current assets | 29/58 | €48,491 | €44,688 | -€3,803 | -7.8% |
| Amounts receivable after more than one year | 29 | €37,242 | €32,552 | -€4,690 | -12.6% |
| Trade receivables | 290 | €8,976 | €7,008 | -€1,968 | -21.9% |
| Other amounts receivable | 291 | €28,266 | €25,544 | -€2,722 | -9.6% |
| Stocks and contracts in progress | 3 | €5,351 | €5,504 | +€153 | +2.9% |
| Stocks | 30/36 | €5,351 | €5,504 | +€153 | +2.9% |
| Cash at bank and in hand | 54/58 | €5,558 | €6,192 | +€634 | +11.4% |
| Deferred charges and accrued income | 490/1 | €340 | €440 | +€100 | +29.4% |
| Total equity and liabilities | 10/49 | €49,738 | €45,260 | -€4,478 | -9.0% |
| Equity | 10/15 | €49,660 | €45,260 | -€4,400 | -8.9% |
| Contributions | 10/11 | €28,600 | €28,600 | = | 0.0% |
| Capital | 10 | €28,600 | €28,600 | = | 0.0% |
| Issued capital | 100 | €28,600 | €28,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,060 | €16,660 | -€4,400 | -20.9% |
| Amounts payable | 17/49 | €78 | - | -€78 | |
| Amounts payable after more than one year | 17 | €78 | - | -€78 | |
| Trade debts | 175 | €78 | - | -€78 | |
| Turnover | 70 | €7,437 | €8,427 | +€990 | +13.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €12,011 | €12,425 | +€414 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €675 | €675 | = | 0.0% |
| Other operating charges | 640/8 | €50 | €384 | +€334 | +668% |
| Gross operating margin | 9900 | -€4,574 | -€3,614 | +€960 | +21.0% |
| Operating profit (loss) | 9901 | -€5,299 | -€4,673 | +€626 | +11.8% |
| Financial income | 75/76B | €22 | €426 | +€404 | +1,836% |
| Recurring financial income | 75 | €22 | €426 | +€404 | +1,836% |
| Non-recurring financial income | 76B | €22 | €426 | +€404 | +1,836% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Non-recurring financial charges | 66B | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,430 | -€4,400 | +€1,030 | +19.0% |
| Profit (loss) for the period | 9904 | -€5,430 | -€4,400 | +€1,030 | +19.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,430 | -€4,400 | +€1,030 | +19.0% |
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 14 October 2026 via checked.be.