DYNAWAVE.NET: 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.
DYNAWAVE.NET
Largest movements
- Tangible fixed assets -€1,703
down €1,703 (-92.2%), from €1,847 to €144
- Profit (loss) carried forward -€2,153
down €2,153 (-1.9%), from -€114,311 to -€116,464
- Other debts +€193
up €193 (+0.2%), from €111,141 to €111,334
- Gross operating margin +€458
up €458 (+68.5%), from -€669 to -€211
- Purchases and services -€458
down €458 (-68.5%), from €669 to €211
- Depreciation -€158
down €158 (-8.5%), from €1,861 to €1,703
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 | €19,040 | €17,225 | -€1,815 | -9.5% |
| Fixed assets | 21/28 | €1,847 | €144 | -€1,703 | -92.2% |
| Tangible fixed assets | 22/27 | €1,847 | €144 | -€1,703 | -92.2% |
| Furniture and vehicles | 24 | €1,847 | €144 | -€1,703 | -92.2% |
| Current assets | 29/58 | €17,193 | €17,081 | -€112 | -0.7% |
| Amounts receivable within one year | 40/41 | €166 | €166 | = | 0.0% |
| Other amounts receivable | 41 | €166 | €166 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €564 | €452 | -€112 | -19.9% |
| Deferred charges and accrued income | 490/1 | €16,463 | €16,463 | = | 0.0% |
| Total equity and liabilities | 10/49 | €19,040 | €17,225 | -€1,815 | -9.5% |
| Equity | 10/15 | -€92,101 | -€94,254 | -€2,153 | -2.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,610 | €3,610 | = | 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% |
| Distributable reserves | 133 | €1,750 | €1,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,311 | -€116,464 | -€2,153 | -1.9% |
| Amounts payable | 17/49 | €111,141 | €111,479 | +€338 | +0.3% |
| Amounts payable within one year | 42/48 | €111,141 | €111,479 | +€338 | +0.3% |
| Trade debts | 44 | - | €145 | +€145 | |
| Suppliers | 440/4 | - | €145 | +€145 | |
| Other amounts payable | 47/48 | €111,141 | €111,334 | +€193 | +0.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €669 | €211 | -€458 | -68.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,861 | €1,703 | -€158 | -8.5% |
| Other operating charges | 640/8 | €190 | €194 | +€4 | +2.1% |
| Gross operating margin | 9900 | -€669 | -€211 | +€458 | +68.5% |
| Operating profit (loss) | 9901 | -€2,720 | -€2,108 | +€612 | +22.5% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,765 | -€2,153 | +€612 | +22.1% |
| Profit (loss) for the period | 9904 | -€2,765 | -€2,153 | +€612 | +22.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,765 | -€2,153 | +€612 | +22.1% |
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 3 October 2026 via checked.be.