DYNASTY COUDENYS: 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.
DYNASTY COUDENYS
Largest movements
- Cash -€4,316
down €4,316 (-5.1%), from €84,959 to €80,643
mainly Contributions, distributions and other (-€73,743) and Tax, wage and social debts (-€198)
- Reserves -€8,507
down €8,507 (-100%), from €8,507 to €0
- Trade debts +€2,154
up €2,154 (+598%), from €360 to €2,514
- Other debts +€1,677
up €1,677 (+2.6%), from €63,559 to €65,236
- Gross operating margin +€1,338
up €1,338 (+1.6%), from €86,241 to €87,580
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 | €94,562 | €89,689 | -€4,873 | -5.2% |
| Current assets | 29/58 | €94,562 | €89,689 | -€4,873 | -5.2% |
| Amounts receivable within one year | 40/41 | €9,355 | €8,954 | -€401 | -4.3% |
| Trade receivables | 40 | €9,355 | €8,954 | -€401 | -4.3% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €84,959 | €80,643 | -€4,316 | -5.1% |
| Deferred charges and accrued income | 490/1 | €249 | €91 | -€157 | -63.2% |
| Total equity and liabilities | 10/49 | €94,562 | €89,689 | -€4,873 | -5.2% |
| Equity | 10/15 | €27,057 | €18,550 | -€8,507 | -31.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €8,507 | €0 | -€8,507 | -100% |
| Distributable reserves | 133 | €8,507 | €0 | -€8,507 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €67,505 | €71,139 | +€3,633 | +5.4% |
| Amounts payable within one year | 42/48 | €67,505 | €71,139 | +€3,633 | +5.4% |
| Trade debts | 44 | €360 | €2,514 | +€2,154 | +598% |
| Suppliers | 440/4 | €360 | €2,514 | +€2,154 | +598% |
| Taxes, remuneration and social security | 45 | €3,586 | €3,388 | -€198 | -5.5% |
| Taxes | 450/3 | €3,586 | €3,388 | -€198 | -5.5% |
| Other amounts payable | 47/48 | €63,559 | €65,236 | +€1,677 | +2.6% |
| Other operating charges | 640/8 | €450 | €528 | +€77 | +17.2% |
| Gross operating margin | 9900 | €86,241 | €87,580 | +€1,338 | +1.6% |
| Operating profit (loss) | 9901 | €85,791 | €87,052 | +€1,261 | +1.5% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €74 | €70 | -€4 | -4.7% |
| Recurring financial charges | 65 | €74 | €70 | -€4 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €85,717 | €86,982 | +€1,264 | +1.5% |
| Income taxes | 67/77 | €22,158 | €21,745 | -€413 | -1.9% |
| Profit (loss) for the period | 9904 | €63,559 | €65,236 | +€1,677 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €63,559 | €65,236 | +€1,677 | +2.6% |
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 27 October 2026 via checked.be.