DYNASTIE: 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.
DYNASTIE
Largest movements
- Tangible fixed assets -€11,623
down €11,623 (-17.9%), from €65,096 to €53,473
of which Furniture and vehicles: -€10,343
- Cash +€1,940
up €1,940 (+8.8%), from €22,011 to €23,951
mainly Depreciation (+€12,991) and Receivables within one year (+€1,463)
- Receivables within one year -€1,463
down €1,463 (-10.2%), from €14,375 to €12,912
of which Trade receivables: -€2,871
- Profit (loss) carried forward -€7,040
down €7,040 (-15.3%), from €45,931 to €38,891
- Debts after one year -€6,029
down €6,029 (-30.3%), from €19,902 to €13,873
- Depreciation -€3,728
down €3,728 (-22.3%), from €16,719 to €12,991
- Gross operating margin +€2,584
up €2,584 (+43.3%), from €5,964 to €8,548
- Other operating charges -€1,492
down €1,492 (-43.9%), from €3,395 to €1,903
- Financial charges -€151
down €151 (-13.3%), from €1,137 to €986
- Financial income +€146
up €146 (+44.5%), from €328 to €474
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 | €107,116 | €95,000 | -€12,116 | -11.3% |
| Fixed assets | 21/28 | €65,096 | €53,473 | -€11,623 | -17.9% |
| Tangible fixed assets | 22/27 | €65,096 | €53,473 | -€11,623 | -17.9% |
| Land and buildings | 22 | €22,587 | €21,290 | -€1,297 | -5.7% |
| Plant, machinery and equipment | 23 | €5,253 | €5,270 | +€17 | +0.3% |
| Furniture and vehicles | 24 | €37,256 | €26,913 | -€10,343 | -27.8% |
| Current assets | 29/58 | €42,020 | €41,527 | -€493 | -1.2% |
| Amounts receivable within one year | 40/41 | €14,375 | €12,912 | -€1,463 | -10.2% |
| Trade receivables | 40 | €14,326 | €11,455 | -€2,871 | -20.0% |
| Other amounts receivable | 41 | €49 | €1,457 | +€1,408 | +2,873% |
| Cash at bank and in hand | 54/58 | €22,011 | €23,951 | +€1,940 | +8.8% |
| Deferred charges and accrued income | 490/1 | €5,634 | €4,664 | -€970 | -17.2% |
| Total equity and liabilities | 10/49 | €107,116 | €95,000 | -€12,116 | -11.3% |
| Equity | 10/15 | €74,165 | €67,125 | -€7,040 | -9.5% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €7,783 | €7,783 | = | 0.0% |
| Distributable reserves | 133 | €7,783 | €7,783 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,931 | €38,891 | -€7,040 | -15.3% |
| Amounts payable | 17/49 | €32,951 | €27,875 | -€5,076 | -15.4% |
| Amounts payable after more than one year | 17 | €19,902 | €13,873 | -€6,029 | -30.3% |
| Financial debts | 170/4 | €19,902 | €13,873 | -€6,029 | -30.3% |
| Amounts payable within one year | 42/48 | €12,472 | €13,993 | +€1,521 | +12.2% |
| Current portion of amounts payable after more than one year | 42 | €5,805 | €6,029 | +€224 | +3.9% |
| Trade debts | 44 | €3,431 | €3,747 | +€316 | +9.2% |
| Suppliers | 440/4 | €3,431 | €3,747 | +€316 | +9.2% |
| Taxes, remuneration and social security | 45 | €94 | €110 | +€16 | +17.0% |
| Taxes | 450/3 | €94 | €110 | +€16 | +17.0% |
| Other amounts payable | 47/48 | €3,142 | €4,107 | +€965 | +30.7% |
| Accrued charges and deferred income | 492/3 | €577 | €9 | -€568 | -98.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,719 | €12,991 | -€3,728 | -22.3% |
| Other operating charges | 640/8 | €3,395 | €1,903 | -€1,492 | -43.9% |
| Gross operating margin | 9900 | €5,964 | €8,548 | +€2,584 | +43.3% |
| Operating profit (loss) | 9901 | -€14,150 | -€6,346 | +€7,804 | +55.2% |
| Financial income | 75/76B | €328 | €474 | +€146 | +44.5% |
| Recurring financial income | 75 | €328 | €474 | +€146 | +44.5% |
| Financial charges | 65/66B | €1,137 | €986 | -€151 | -13.3% |
| Recurring financial charges | 65 | €1,137 | €986 | -€151 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | -€14,959 | -€6,858 | +€8,101 | +54.2% |
| Income taxes | 67/77 | €125 | €182 | +€57 | +45.6% |
| Profit (loss) for the period | 9904 | -€15,084 | -€7,040 | +€8,044 | +53.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,084 | -€7,040 | +€8,044 | +53.3% |
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 24 October 2026 via checked.be.