DYNAPRINT: 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.
DYNAPRINT
Largest movements
- Cash +€56,182
up €56,182 (+51.3%), from €109,426 to €165,608
mainly Net result for the year (+€35,288) and Other debts (+€23,956)
- Tangible fixed assets -€10,080
down €10,080 (-68.5%), from €14,708 to €4,628
of which Plant, machinery and equipment: -€6,858
- Reserves +€35,200
up €35,200 (+58.4%), from €60,226 to €95,426
of which Distributable reserves: +€35,200
- Debts after one year -€33,500
no longer reported in 2025 (was €33,500)
- Other debts +€23,956
up €23,956 (+5089.6%), from €471 to €24,426
- Tax, wage and social debts +€14,542
up €14,542 (+51.6%), from €28,158 to €42,700
- Trade debts +€4,926
up €4,926 (+59.1%), from €8,337 to €13,263
- Gross operating margin +€10,389
up €10,389 (+17.1%), from €60,919 to €71,308
- Depreciation +€4,216
up €4,216 (+71.9%), from €5,864 to €10,080
- Staff costs +€3,427
new in 2025: €3,427
- Other operating charges -€2,857
down €2,857 (-52.6%), from €5,430 to €2,574
- Write-downs +€1,178
no longer reported in 2025 (was -€1,178)
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 | €156,021 | €201,323 | +€45,303 | +29.0% |
| Fixed assets | 21/28 | €14,708 | €4,628 | -€10,080 | -68.5% |
| Tangible fixed assets | 22/27 | €14,708 | €4,628 | -€10,080 | -68.5% |
| Plant, machinery and equipment | 23 | €11,485 | €4,628 | -€6,858 | -59.7% |
| Furniture and vehicles | 24 | €3,223 | - | -€3,223 | |
| Current assets | 29/58 | €141,313 | €196,695 | +€55,383 | +39.2% |
| Stocks and contracts in progress | 3 | €11,438 | €10,987 | -€451 | -3.9% |
| Stocks | 30/36 | €11,438 | €10,987 | -€451 | -3.9% |
| Amounts receivable within one year | 40/41 | €17,364 | €17,649 | +€285 | +1.6% |
| Trade receivables | 40 | €14,801 | €17,649 | +€2,849 | +19.2% |
| Other amounts receivable | 41 | €2,564 | - | -€2,564 | |
| Cash at bank and in hand | 54/58 | €109,426 | €165,608 | +€56,182 | +51.3% |
| Deferred charges and accrued income | 490/1 | €3,085 | €2,451 | -€633 | -20.5% |
| Total equity and liabilities | 10/49 | €156,021 | €201,323 | +€45,303 | +29.0% |
| Equity | 10/15 | €85,556 | €120,844 | +€35,288 | +41.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €60,226 | €95,426 | +€35,200 | +58.4% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €58,367 | €93,567 | +€35,200 | +60.3% |
| Profit (loss) carried forward | 14 | €6,737 | €6,826 | +€88 | +1.3% |
| Amounts payable | 17/49 | €70,465 | €80,479 | +€10,014 | +14.2% |
| Amounts payable after more than one year | 17 | €33,500 | - | -€33,500 | |
| Financial debts | 170/4 | €33,500 | - | -€33,500 | |
| Amounts payable within one year | 42/48 | €36,965 | €80,389 | +€43,424 | +117.5% |
| Trade debts | 44 | €8,337 | €13,263 | +€4,926 | +59.1% |
| Suppliers | 440/4 | €8,337 | €13,263 | +€4,926 | +59.1% |
| Taxes, remuneration and social security | 45 | €28,158 | €42,700 | +€14,542 | +51.6% |
| Taxes | 450/3 | €28,158 | €42,700 | +€14,542 | +51.6% |
| Other amounts payable | 47/48 | €471 | €24,426 | +€23,956 | +5089.6% |
| Accrued charges and deferred income | 492/3 | - | €90 | +€90 | |
| Remuneration, social security and pensions | 62 | - | €3,427 | +€3,427 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,864 | €10,080 | +€4,216 | +71.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,178 | - | +€1,178 | |
| Other operating charges | 640/8 | €5,430 | €2,574 | -€2,857 | -52.6% |
| Gross operating margin | 9900 | €60,919 | €71,308 | +€10,389 | +17.1% |
| Operating profit (loss) | 9901 | €50,802 | €55,227 | +€4,425 | +8.7% |
| Financial income | 75/76B | €116 | €826 | +€711 | +614.3% |
| Recurring financial income | 75 | €116 | €826 | +€711 | +614.3% |
| Financial charges | 65/66B | €1,317 | €1,025 | -€292 | -22.2% |
| Recurring financial charges | 65 | €1,317 | €1,025 | -€292 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | €49,601 | €55,028 | +€5,427 | +10.9% |
| Income taxes | 67/77 | €19,197 | €19,740 | +€543 | +2.8% |
| Profit (loss) for the period | 9904 | €30,404 | €35,288 | +€4,884 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €30,404 | €35,288 | +€4,884 | +16.1% |
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 8 October 2026 via checked.be.