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DYNAPRO: 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

DYNAPRO

BE 0477.955.721
NACE 77.110, Renting and leasing of cars and light motor vehicles
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€20,296
2024 · -€6,328-€13,968
Equity
-€188,176
2024 · -€167,881-€20,296
Cash
€213
2024 · €2,985-€2,772
Balance sheet total
€51,831
2024 · €70,829-€18,998

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€18,090

    down €18,090 (-28.7%), from €63,021 to €44,931

  • Cash -€2,772

    down €2,772 (-92.9%), from €2,985 to €213

    mainly Net result for the year (-€20,296) and Receivables within one year (-€1,864)

  • Receivables within one year +€1,864

    up €1,864 (+39.6%), from €4,709 to €6,573

    of which Trade receivables: +€1,155

Equity and liabilities
  • Profit (loss) carried forward -€20,296

    down €20,296 (-10.7%), from -€189,881 to -€210,176

  • Other debts +€946

    up €946 (+0.4%), from €236,876 to €237,823

  • Trade debts +€786

    up €786 (+62.7%), from €1,254 to €2,040

Income statement
  • Gross operating margin -€10,447

    down €10,447, from €9,133 to -€1,315

  • Depreciation +€3,798

    up €3,798 (+26.6%), from €14,292 to €18,090

  • Other operating charges -€412

    down €412 (-35.4%), from €1,164 to €752

  • Taxes +€183

    up €183, from -€90 to €93

From the 2024 result to the 2025 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 2024 -€6,328
Gross operating margin -€10,447
Depreciation -€3,798
Other operating charges +€412
Financial income +€0
Financial charges +€49
Taxes -€183
Result 2025 -€20,296

Cash bridge derived

cash 2024 to 2025

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.

From operations -€2,772
Investment €0
Financing €0
Cash 2024 €2,985
Net result for the year -€20,296
Depreciation +€18,090
Receivables within one year -€1,864
Trade debts +€786
Tax, wage and social debts -€435
Other debts +€946
Cash 2025 €213
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €70,829 €51,831 -€18,998 -26.8%
Fixed assets 21/28 €63,136 €45,045 -€18,090 -28.7%
Tangible fixed assets 22/27 €63,021 €44,931 -€18,090 -28.7%
Furniture and vehicles 24 €63,021 €44,931 -€18,090 -28.7%
Financial fixed assets 28 €114 €114 = 0.0%
Current assets 29/58 €7,694 €6,786 -€908 -11.8%
Amounts receivable within one year 40/41 €4,709 €6,573 +€1,864 +39.6%
Trade receivables 40 €4,709 €5,864 +€1,155 +24.5%
Other amounts receivable 41 - €709 +€709
Cash at bank and in hand 54/58 €2,985 €213 -€2,772 -92.9%
Total equity and liabilities 10/49 €70,829 €51,831 -€18,998 -26.8%
Equity 10/15 -€167,881 -€188,176 -€20,296 -12.1%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €2,000 €2,000 = 0.0%
Distributable reserves 133 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€189,881 -€210,176 -€20,296 -10.7%
Amounts payable 17/49 €238,710 €240,007 +€1,297 +0.5%
Amounts payable within one year 42/48 €238,710 €240,007 +€1,297 +0.5%
Trade debts 44 €1,254 €2,040 +€786 +62.7%
Suppliers 440/4 €1,254 €2,040 +€786 +62.7%
Taxes, remuneration and social security 45 €580 €145 -€435 -75.0%
Taxes 450/3 €580 €145 -€435 -75.0%
Other amounts payable 47/48 €236,876 €237,823 +€946 +0.4%
Non-recurring operating income 76A €1,000 - -€1,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,292 €18,090 +€3,798 +26.6%
Other operating charges 640/8 €1,164 €752 -€412 -35.4%
Gross operating margin 9900 €9,133 -€1,315 -€10,447
Operating profit (loss) 9901 -€6,324 -€20,157 -€13,834 -218.8%
Financial income 75/76B €0 €0 +€0 +100.0%
Recurring financial income 75 €0 €0 +€0 +100.0%
Financial charges 65/66B €94 €45 -€49 -51.8%
Recurring financial charges 65 €94 €45 -€49 -51.8%
Profit (loss) for the period before taxes 9903 -€6,418 -€20,203 -€13,785 -214.8%
Income taxes 67/77 -€90 €93 +€183
Profit (loss) for the period 9904 -€6,328 -€20,296 -€13,968 -220.7%
Profit (loss) for the period to be appropriated 9905 -€6,328 -€20,296 -€13,968 -220.7%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.