DYNATIX: 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.
DYNATIX
Largest movements
- Current investments -€120,706
down €120,706 (-73.2%), from €165,000 to €44,294
- Receivables within one year +€55,654
up €55,654 (+73.0%), from €76,216 to €131,870
of which Other amounts receivable: +€54,738
- Tangible fixed assets -€16,519
down €16,519 (-8.3%), from €199,292 to €182,773
of which Land and buildings: -€24,133
- Reserves -€60,603
down €60,603 (-14.3%), from €425,057 to €364,454
of which Distributable reserves: -€60,603
- Profit (loss) carried forward -€28,995
down €28,995, from €0 to -€28,995
- Accrued charges and deferred income +€4,700
up €4,700, from €0 to €4,700
- Gross operating margin -€32,912
down €32,912 (-93.1%), from €35,366 to €2,454
- Depreciation +€3,641
up €3,641 (+14.1%), from €25,883 to €29,523
- Taxes -€1,654
down €1,654 (-62.9%), from €2,631 to €977
- Other operating charges -€1,322
down €1,322 (-26.9%), from €4,918 to €3,596
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 | €449,646 | €363,984 | -€85,662 | -19.1% |
| Fixed assets | 21/28 | €199,292 | €182,773 | -€16,519 | -8.3% |
| Tangible fixed assets | 22/27 | €199,292 | €182,773 | -€16,519 | -8.3% |
| Land and buildings | 22 | €180,868 | €156,735 | -€24,133 | -13.3% |
| Plant, machinery and equipment | 23 | €1,504 | €1,611 | +€107 | +7.1% |
| Furniture and vehicles | 24 | €4,998 | €13,853 | +€8,855 | +177.2% |
| Other tangible fixed assets | 26 | €11,922 | €10,574 | -€1,348 | -11.3% |
| Current assets | 29/58 | €250,354 | €181,211 | -€69,143 | -27.6% |
| Amounts receivable within one year | 40/41 | €76,216 | €131,870 | +€55,654 | +73.0% |
| Trade receivables | 40 | €210 | €1,126 | +€916 | +435.9% |
| Other amounts receivable | 41 | €76,006 | €130,744 | +€54,738 | +72.0% |
| Current investments | 50/53 | €165,000 | €44,294 | -€120,706 | -73.2% |
| Cash at bank and in hand | 54/58 | €6,385 | €4,434 | -€1,951 | -30.6% |
| Deferred charges and accrued income | 490/1 | €2,754 | €613 | -€2,141 | -77.7% |
| Total equity and liabilities | 10/49 | €449,646 | €363,984 | -€85,662 | -19.1% |
| Equity | 10/15 | €431,254 | €341,657 | -€89,598 | -20.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €425,057 | €364,454 | -€60,603 | -14.3% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €425,057 | €364,454 | -€60,603 | -14.3% |
| Profit (loss) carried forward | 14 | €0 | -€28,995 | -€28,995 | |
| Provisions and deferred taxes | 16 | €17,600 | €17,600 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €17,600 | €17,600 | = | 0.0% |
| Major repairs and maintenance | 162 | €17,600 | €17,600 | = | 0.0% |
| Amounts payable | 17/49 | €792 | €4,728 | +€3,936 | +497.3% |
| Amounts payable within one year | 42/48 | €792 | €28 | -€764 | -96.5% |
| Trade debts | 44 | €792 | €28 | -€764 | -96.5% |
| Suppliers | 440/4 | €792 | €28 | -€764 | -96.5% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | €4,700 | +€4,700 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,883 | €29,523 | +€3,641 | +14.1% |
| Other operating charges | 640/8 | €4,918 | €3,596 | -€1,322 | -26.9% |
| Gross operating margin | 9900 | €35,366 | €2,454 | -€32,912 | -93.1% |
| Operating profit (loss) | 9901 | €4,565 | -€30,666 | -€35,231 | |
| Financial income | 75/76B | €3,125 | €2,779 | -€346 | -11.1% |
| Recurring financial income | 75 | €3,125 | €2,779 | -€346 | -11.1% |
| Financial charges | 65/66B | €318 | €131 | -€187 | -58.9% |
| Recurring financial charges | 65 | €318 | €131 | -€187 | -58.9% |
| Profit (loss) for the period before taxes | 9903 | €7,372 | -€28,017 | -€35,390 | |
| Income taxes | 67/77 | €2,631 | €977 | -€1,654 | -62.9% |
| Profit (loss) for the period | 9904 | €4,741 | -€28,995 | -€33,736 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,741 | -€28,995 | -€33,736 |
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.