DYNAMIZED TECHNOLOGIES: 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.
DYNAMIZED TECHNOLOGIES
Largest movements
- Cash +€178,051
up €178,051 (+73.7%), from €241,700 to €419,750
mainly Net result for the year (+€112,590) and Stocks and contracts (+€70,542)
- Stocks and contracts -€70,542
down €70,542 (-54.2%), from €130,150 to €59,608
- Receivables within one year +€14,047
up €14,047 (+187.0%), from €7,512 to €21,559
of which Trade receivables: +€14,385
- Intangible fixed assets -€5,598
down €5,598 (-34.7%), from €16,127 to €10,530
- Tangible fixed assets +€5,410
up €5,410 (+127.1%), from €4,256 to €9,666
of which Furniture and vehicles: +€6,309
- Other debts +€58,499
up €58,499 (+721.6%), from €8,107 to €66,606
- Reserves +€31,733
up €31,733 (+1186.9%), from €2,674 to €34,406
- Tax, wage and social debts +€25,487
up €25,487 (+93.1%), from €27,362 to €52,849
of which Taxes: +€20,635
- Profit (loss) carried forward +€20,858
up €20,858, from -€18,793 to €2,065
- Trade debts -€14,355
down €14,355 (-34.8%), from €41,227 to €26,871
- Turnover +€1.2m
new in 2025: €1.2m
- Purchases and services +€952,135
new in 2025: €952,135
- Gross operating margin +€213,951
up €213,951 (+241.4%), from €88,621 to €302,572
- Staff costs +€86,445
up €86,445 (+131.5%), from €65,723 to €152,169
- Taxes +€15,605
up €15,605 (+8703.1%), from €179 to €15,784
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 | €410,143 | €526,860 | +€116,717 | +28.5% |
| Fixed assets | 21/28 | €20,384 | €20,196 | -€188 | -0.9% |
| Intangible fixed assets | 21 | €16,127 | €10,530 | -€5,598 | -34.7% |
| Tangible fixed assets | 22/27 | €4,256 | €9,666 | +€5,410 | +127.1% |
| Plant, machinery and equipment | 23 | €899 | €0 | -€899 | -100.0% |
| Furniture and vehicles | 24 | €3,357 | €9,666 | +€6,309 | +187.9% |
| Current assets | 29/58 | €389,759 | €506,664 | +€116,905 | +30.0% |
| Stocks and contracts in progress | 3 | €130,150 | €59,608 | -€70,542 | -54.2% |
| Stocks | 30/36 | €130,150 | €59,608 | -€70,542 | -54.2% |
| Amounts receivable within one year | 40/41 | €7,512 | €21,559 | +€14,047 | +187.0% |
| Trade receivables | 40 | €7,174 | €21,559 | +€14,385 | +200.5% |
| Other amounts receivable | 41 | €338 | €0 | -€338 | -100.0% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €241,700 | €419,750 | +€178,051 | +73.7% |
| Deferred charges and accrued income | 490/1 | €10,398 | €5,747 | -€4,651 | -44.7% |
| Total equity and liabilities | 10/49 | €410,143 | €526,860 | +€116,717 | +28.5% |
| Equity | 10/15 | €329,444 | €380,534 | +€51,090 | +15.5% |
| Contributions | 10/11 | €344,063 | €344,063 | = | 0.0% |
| Capital | 10 | €344,063 | €344,063 | = | 0.0% |
| Issued capital | 100 | €344,063 | €344,063 | = | 0.0% |
| Reserves | 13 | €2,674 | €34,406 | +€31,733 | +1186.9% |
| Non-distributable reserves | 130/1 | €2,674 | €34,406 | +€31,733 | +1186.9% |
| Legal reserve | 130 | €2,674 | €34,406 | +€31,733 | +1186.9% |
| Profit (loss) carried forward | 14 | -€18,793 | €2,065 | +€20,858 | |
| Investment grants | 15 | €1,500 | €0 | -€1,500 | -100.0% |
| Amounts payable | 17/49 | €80,699 | €146,326 | +€65,627 | +81.3% |
| Amounts payable within one year | 42/48 | €80,699 | €146,326 | +€65,627 | +81.3% |
| Trade debts | 44 | €41,227 | €26,871 | -€14,355 | -34.8% |
| Suppliers | 440/4 | €41,227 | €26,871 | -€14,355 | -34.8% |
| Advances received on contracts in progress | 46 | €4,004 | €0 | -€4,004 | -100.0% |
| Taxes, remuneration and social security | 45 | €27,362 | €52,849 | +€25,487 | +93.1% |
| Taxes | 450/3 | €19,330 | €39,965 | +€20,635 | +106.7% |
| Remuneration and social security | 454/9 | €8,031 | €12,884 | +€4,852 | +60.4% |
| Other amounts payable | 47/48 | €8,107 | €66,606 | +€58,499 | +721.6% |
| Turnover | 70 | - | €1,236,583 | +€1.2m | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €952,135 | +€952,135 | |
| Remuneration, social security and pensions | 62 | €65,723 | €152,169 | +€86,445 | +131.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,242 | €11,023 | +€2,781 | +33.7% |
| Other operating charges | 640/8 | €618 | €2,581 | +€1,962 | +317.4% |
| Gross operating margin | 9900 | €88,621 | €302,572 | +€213,951 | +241.4% |
| Operating profit (loss) | 9901 | €14,037 | €136,799 | +€122,763 | +874.6% |
| Financial income | 75/76B | €4,724 | €3,298 | -€1,427 | -30.2% |
| Recurring financial income | 75 | €4,724 | €3,298 | -€1,427 | -30.2% |
| Financial charges | 65/66B | €12,359 | €11,723 | -€636 | -5.1% |
| Recurring financial charges | 65 | €12,359 | €11,723 | -€636 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | €6,402 | €128,374 | +€121,972 | +1905.1% |
| Income taxes | 67/77 | €179 | €15,784 | +€15,605 | +8703.1% |
| Profit (loss) for the period | 9904 | €6,223 | €112,590 | +€106,367 | +1709.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,223 | €112,590 | +€106,367 | +1709.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.