EURO DYNAMIC: 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.
EURO DYNAMIC
Largest movements
- Receivables within one year -€18,934
down €18,934 (-54.9%), from €34,507 to €15,573
of which Other amounts receivable: -€13,148
- Cash +€18,419
up €18,419 (+157.7%), from €11,683 to €30,101
mainly Receivables within one year (+€18,934) and Depreciation (+€4,280)
- Tangible fixed assets -€4,280
down €4,280 (-38.0%), from €11,277 to €6,997
of which Furniture and vehicles: -€3,900
- Trade debts -€9,195
no longer reported in 2024 (was €9,195)
- Profit (loss) carried forward +€4,036
up €4,036 (+15.7%), from €25,660 to €29,696
- Tax, wage and social debts +€728
up €728 (+18.1%), from €4,011 to €4,738
- Gross operating margin -€21,958
down €21,958 (-68.9%), from €31,865 to €9,907
- Depreciation -€1,427
down €1,427 (-25.0%), from €5,708 to €4,280
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,466 | €53,034 | -€4,432 | -7.7% |
| Fixed assets | 21/28 | €11,277 | €6,997 | -€4,280 | -38.0% |
| Tangible fixed assets | 22/27 | €11,277 | €6,997 | -€4,280 | -38.0% |
| Plant, machinery and equipment | 23 | €614 | €233 | -€380 | -62.0% |
| Furniture and vehicles | 24 | €10,664 | €6,764 | -€3,900 | -36.6% |
| Current assets | 29/58 | €46,189 | €46,037 | -€152 | -0.3% |
| Amounts receivable within one year | 40/41 | €34,507 | €15,573 | -€18,934 | -54.9% |
| Trade receivables | 40 | €5,785 | - | -€5,785 | |
| Other amounts receivable | 41 | €28,721 | €15,573 | -€13,148 | -45.8% |
| Cash at bank and in hand | 54/58 | €11,683 | €30,101 | +€18,419 | +157.7% |
| Deferred charges and accrued income | 490/1 | - | €363 | +€363 | |
| Total equity and liabilities | 10/49 | €57,466 | €53,034 | -€4,432 | -7.7% |
| Equity | 10/15 | €44,260 | €48,296 | +€4,036 | +9.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,660 | €29,696 | +€4,036 | +15.7% |
| Amounts payable | 17/49 | €13,206 | €4,738 | -€8,468 | -64.1% |
| Amounts payable within one year | 42/48 | €13,206 | €4,738 | -€8,468 | -64.1% |
| Trade debts | 44 | €9,195 | - | -€9,195 | |
| Suppliers | 440/4 | €9,195 | - | -€9,195 | |
| Taxes, remuneration and social security | 45 | €4,011 | €4,738 | +€728 | +18.1% |
| Taxes | 450/3 | €4,011 | €4,738 | +€728 | +18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,708 | €4,280 | -€1,427 | -25.0% |
| Non-recurring operating charges | 66A | €2,132 | €1,161 | -€971 | -45.5% |
| Gross operating margin | 9900 | €31,865 | €9,907 | -€21,958 | -68.9% |
| Operating profit (loss) | 9901 | €24,026 | €4,465 | -€19,560 | -81.4% |
| Financial charges | 65/66B | €204 | €430 | +€225 | +110.3% |
| Recurring financial charges | 65 | €204 | €430 | +€225 | +110.3% |
| Profit (loss) for the period before taxes | 9903 | €23,821 | €4,036 | -€19,786 | -83.1% |
| Profit (loss) for the period | 9904 | €23,821 | €4,036 | -€19,786 | -83.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,821 | €4,036 | -€19,786 | -83.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.