Dynoprotec Training and Consulting: what changed
What changed
Dynoprotec Training and Consulting
NACE 74.999, Other professional, scientific and technical activities
filed annual accounts (NBB)
Net result for the year
€42,061
2024 · €3,137+€38,924
Equity
€20,673
2024 · €20,612+€61
Cash
€57,976
2024 · €8,573+€49,403
Balance sheet total
€84,467
2024 · €39,372+€45,095
Largest movements
Assets
- Cash +€49,403
up €49,403 (+576%), from €8,573 to €57,976
mainly Other debts (+€42,568) and Net result for the year (+€42,061)
- Tangible fixed assets -€13,917
down €13,917 (-82.0%), from €16,970 to €3,053
of which Furniture and vehicles: -€12,171
- Receivables within one year +€10,155
up €10,155 (+102%), from €10,001 to €20,156
of which Trade receivables: +€12,466
Equity and liabilities
- Other debts +€42,568
up €42,568 (+3,274%), from €1,300 to €43,868
- Tax, wage and social debts +€3,230
up €3,230 (+23.5%), from €13,729 to €16,959
of which Taxes: +€13,637
Income statement
- Gross operating margin +€31,391
up €31,391 (+45.1%), from €69,623 to €101,014
- Staff costs -€17,861
down €17,861 (-31.6%), from €56,558 to €38,697
- Taxes +€13,104
up €13,104 (+552%), from €2,375 to €15,479
- Depreciation -€4,333
down €4,333 (-58.2%), from €7,438 to €3,106
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€3,137
Gross operating margin
+€31,391
Staff costs
+€17,861
Depreciation
+€4,333
Other operating charges
+€91
Other operating items
-€1,568
Financial income
-€99
Financial charges
+€19
Taxes
-€13,104
Result 2025
€42,061
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€80,604
Investment
+€10,799
Financing
-€42,000
Cash 2024
€8,573
From operations (derived)
+€80,604
Net result for the year
+€42,061
Depreciation
+€3,106
Stocks and contracts
+€352
Receivables within one year
-€10,155
Deferred charges and accrued income
+€207
Trade debts
-€351
Tax, wage and social debts
+€3,230
Advances received
-€413
Other debts
+€42,568
Investment (derived)
+€10,799
Investment in fixed assets (net)
+€10,799
Financing
-€42,000
Contributions, distributions and other
-€42,000
Cash 2025
€57,976
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,372 | €84,467 | +€45,095 | +115% |
| Fixed assets | 21/28 | €17,521 | €3,617 | -€13,904 | -79.4% |
| Tangible fixed assets | 22/27 | €16,970 | €3,053 | -€13,917 | -82.0% |
| Plant, machinery and equipment | 23 | €3,558 | €1,812 | -€1,746 | -49.1% |
| Furniture and vehicles | 24 | €13,413 | €1,242 | -€12,171 | -90.7% |
| Financial fixed assets | 28 | €551 | €564 | +€13 | +2.3% |
| Current assets | 29/58 | €21,851 | €80,850 | +€58,999 | +270% |
| Stocks and contracts in progress | 3 | €1,783 | €1,431 | -€352 | -19.7% |
| Stocks | 30/36 | €1,783 | €1,431 | -€352 | -19.7% |
| Amounts receivable within one year | 40/41 | €10,001 | €20,156 | +€10,155 | +102% |
| Trade receivables | 40 | €7,691 | €20,156 | +€12,466 | +162% |
| Other amounts receivable | 41 | €2,310 | - | -€2,310 | |
| Cash at bank and in hand | 54/58 | €8,573 | €57,976 | +€49,403 | +576% |
| Deferred charges and accrued income | 490/1 | €1,495 | €1,287 | -€207 | -13.9% |
| Total equity and liabilities | 10/49 | €39,372 | €84,467 | +€45,095 | +115% |
| Equity | 10/15 | €20,612 | €20,673 | +€61 | +0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,012 | €2,073 | +€61 | +3.0% |
| Amounts payable | 17/49 | €18,761 | €63,794 | +€45,034 | +240% |
| Amounts payable within one year | 42/48 | €18,761 | €63,794 | +€45,034 | +240% |
| Trade debts | 44 | €3,318 | €2,967 | -€351 | -10.6% |
| Suppliers | 440/4 | €3,318 | €2,967 | -€351 | -10.6% |
| Advances received on contracts in progress | 46 | €413 | - | -€413 | |
| Taxes, remuneration and social security | 45 | €13,729 | €16,959 | +€3,230 | +23.5% |
| Taxes | 450/3 | €371 | €14,008 | +€13,637 | +3,681% |
| Remuneration and social security | 454/9 | €13,359 | €2,951 | -€10,408 | -77.9% |
| Other amounts payable | 47/48 | €1,300 | €43,868 | +€42,568 | +3,274% |
| Remuneration, social security and pensions | 62 | €56,558 | €38,697 | -€17,861 | -31.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,438 | €3,106 | -€4,333 | -58.2% |
| Other operating charges | 640/8 | €114 | €23 | -€91 | -80.0% |
| Non-recurring operating charges | 66A | - | €1,568 | +€1,568 | |
| Gross operating margin | 9900 | €69,623 | €101,014 | +€31,391 | +45.1% |
| Operating profit (loss) | 9901 | €5,513 | €57,620 | +€52,107 | +945% |
| Financial income | 75/76B | €99 | €1 | -€99 | -99.4% |
| Recurring financial income | 75 | €99 | €1 | -€99 | -99.4% |
| Financial charges | 65/66B | €101 | €81 | -€19 | -19.3% |
| Recurring financial charges | 65 | €101 | €81 | -€19 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €5,512 | €57,539 | +€52,028 | +944% |
| Income taxes | 67/77 | €2,375 | €15,479 | +€13,104 | +552% |
| Profit (loss) for the period | 9904 | €3,137 | €42,061 | +€38,924 | +1,241% |
| Profit (loss) for the period to be appropriated | 9905 | €3,137 | €42,061 | +€38,924 | +1,241% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.