DYNVEN: 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.
DYNVEN
Largest movements
- Receivables within one year -€1,542
down €1,542 (-39.7%), from €3,886 to €2,345
of which Trade receivables: -€1,855
- Tangible fixed assets +€1,043
up €1,043 (+38.4%), from €2,718 to €3,761
- Profit (loss) carried forward +€7,557
up €7,557 (+18.1%), from -€41,737 to -€34,181
- Trade debts -€5,701
down €5,701 (-73.9%), from €7,717 to €2,016
- Other debts -€5,266
down €5,266 (-33.6%), from €15,668 to €10,402
- Tax, wage and social debts +€2,982
up €2,982 (+397.9%), from €749 to €3,732
- Gross operating margin +€16,518
up €16,518 (+1879.8%), from €879 to €17,397
- Taxes +€3,535
up €3,535 (+1795.3%), from €197 to €3,732
- Depreciation -€3,002
down €3,002 (-63.5%), from €4,731 to €1,729
- Other operating charges +€706
up €706 (+128.6%), from €549 to €1,256
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 | €7,310 | €6,811 | -€499 | -6.8% |
| Fixed assets | 21/28 | €3,423 | €4,466 | +€1,043 | +30.5% |
| Tangible fixed assets | 22/27 | €2,718 | €3,761 | +€1,043 | +38.4% |
| Furniture and vehicles | 24 | €2,718 | €3,761 | +€1,043 | +38.4% |
| Financial fixed assets | 28 | €705 | €705 | = | 0.0% |
| Current assets | 29/58 | €3,886 | €2,345 | -€1,542 | -39.7% |
| Amounts receivable within one year | 40/41 | €3,886 | €2,345 | -€1,542 | -39.7% |
| Trade receivables | 40 | €2,497 | €642 | -€1,855 | -74.3% |
| Other amounts receivable | 41 | €1,389 | €1,703 | +€314 | +22.6% |
| Total equity and liabilities | 10/49 | €7,310 | €6,811 | -€499 | -6.8% |
| Equity | 10/15 | -€30,828 | -€23,272 | +€7,557 | +24.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €4,709 | €4,709 | = | 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 | €2,849 | €2,849 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,737 | -€34,181 | +€7,557 | +18.1% |
| Amounts payable | 17/49 | €38,138 | €30,083 | -€8,055 | -21.1% |
| Amounts payable within one year | 42/48 | €38,138 | €30,083 | -€8,055 | -21.1% |
| Financial debts | 43 | €14,003 | €13,933 | -€70 | -0.5% |
| Credit institutions | 430/8 | €12,846 | €11,661 | -€1,185 | -9.2% |
| Other loans | 439 | €1,158 | €2,272 | +€1,115 | +96.3% |
| Trade debts | 44 | €7,717 | €2,016 | -€5,701 | -73.9% |
| Suppliers | 440/4 | €7,717 | €2,016 | -€5,701 | -73.9% |
| Taxes, remuneration and social security | 45 | €749 | €3,732 | +€2,982 | +397.9% |
| Taxes | 450/3 | €749 | €3,732 | +€2,982 | +397.9% |
| Other amounts payable | 47/48 | €15,668 | €10,402 | -€5,266 | -33.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,731 | €1,729 | -€3,002 | -63.5% |
| Other operating charges | 640/8 | €549 | €1,256 | +€706 | +128.6% |
| Gross operating margin | 9900 | €879 | €17,397 | +€16,518 | +1879.8% |
| Operating profit (loss) | 9901 | -€4,402 | €14,412 | +€18,814 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,840 | €2,971 | +€131 | +4.6% |
| Recurring financial charges | 65 | €2,840 | €2,971 | +€131 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,242 | €11,441 | +€18,682 | |
| Income taxes | 67/77 | €197 | €3,732 | +€3,535 | +1795.3% |
| Profit (loss) for the period | 9904 | -€7,439 | €7,709 | +€15,147 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,439 | €7,709 | +€15,147 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.