DYNATEXT: 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.
DYNATEXT
Largest movements
- Receivables within one year +€4,402
up €4,402 (+100.6%), from €4,375 to €8,777
- Tangible fixed assets -€380
down €380 (-70.6%), from €538 to €158
- Profit (loss) carried forward +€2,699
up €2,699 (+37.0%), from -€7,288 to -€4,589
- Trade debts +€835
new in 2025: €835
- Tax, wage and social debts +€489
up €489 (+232.2%), from €210 to €699
- Gross operating margin +€3,603
up €3,603, from -€4 to €3,599
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,913 | €8,935 | +€4,022 | +81.9% |
| Fixed assets | 21/28 | €538 | €158 | -€380 | -70.6% |
| Tangible fixed assets | 22/27 | €538 | €158 | -€380 | -70.6% |
| Furniture and vehicles | 24 | €538 | €158 | -€380 | -70.6% |
| Current assets | 29/58 | €4,375 | €8,777 | +€4,402 | +100.6% |
| Amounts receivable within one year | 40/41 | €4,375 | €8,777 | +€4,402 | +100.6% |
| Other amounts receivable | 41 | €4,375 | €8,777 | +€4,402 | +100.6% |
| Total equity and liabilities | 10/49 | €4,913 | €8,935 | +€4,022 | +81.9% |
| Equity | 10/15 | €4,703 | €7,402 | +€2,699 | +57.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,791 | €5,791 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,931 | €3,931 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,288 | -€4,589 | +€2,699 | +37.0% |
| Amounts payable | 17/49 | €210 | €1,533 | +€1,323 | +628.9% |
| Amounts payable within one year | 42/48 | €210 | €1,533 | +€1,323 | +628.9% |
| Trade debts | 44 | - | €835 | +€835 | |
| Suppliers | 440/4 | - | €835 | +€835 | |
| Taxes, remuneration and social security | 45 | €210 | €699 | +€489 | +232.2% |
| Taxes | 450/3 | €210 | €699 | +€489 | +232.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €380 | €380 | = | 0.0% |
| Other operating charges | 640/8 | €502 | €520 | +€17 | +3.4% |
| Gross operating margin | 9900 | -€4 | €3,599 | +€3,603 | |
| Operating profit (loss) | 9901 | -€887 | €2,699 | +€3,586 | |
| Profit (loss) for the period before taxes | 9903 | -€887 | €2,699 | +€3,586 | |
| Profit (loss) for the period | 9904 | -€887 | €2,699 | +€3,586 | |
| Profit (loss) for the period to be appropriated | 9905 | -€887 | €2,699 | +€3,586 |
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.