PageDynamix: 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.
PageDynamix
Largest movements
- Cash +€9,889
up €9,889 (+81.9%), from €12,081 to €21,970
mainly Net result for the year (+€10,466) and Tax, wage and social debts (+€3,917)
- Tangible fixed assets +€4,077
up €4,077 (+500%), from €815 to €4,893
- Reserves +€10,466
up €10,466 (+109%), from €9,580 to €20,046
- Tax, wage and social debts +€3,917
up €3,917 (+85.1%), from €4,600 to €8,517
- Accrued charges and deferred income -€935
no longer reported in 2025 (was €935)
- Other debts +€338
up €338 (+594%), from €57 to €395
- Gross operating margin +€2,986
up €2,986 (+22.5%), from €13,248 to €16,234
- Taxes +€1,285
up €1,285 (+35.6%), from €3,616 to €4,901
- Depreciation +€747
up €747 (+6,619%), from €11 to €759
- Financial income -€239
down €239 (-63.9%), from €374 to €135
- Financial charges -€178
down €178 (-43.0%), from €414 to €236
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.
Derived cash bridge
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 | €16,519 | €30,189 | +€13,670 | +82.8% |
| Fixed assets | 21/28 | €815 | €4,893 | +€4,077 | +500% |
| Tangible fixed assets | 22/27 | €815 | €4,893 | +€4,077 | +500% |
| Furniture and vehicles | 24 | €815 | €4,893 | +€4,077 | +500% |
| Current assets | 29/58 | €15,703 | €25,296 | +€9,592 | +61.1% |
| Amounts receivable within one year | 40/41 | €3,623 | €3,326 | -€297 | -8.2% |
| Trade receivables | 40 | €3,623 | €2,628 | -€995 | -27.5% |
| Other amounts receivable | 41 | - | €698 | +€698 | |
| Cash at bank and in hand | 54/58 | €12,081 | €21,970 | +€9,889 | +81.9% |
| Total equity and liabilities | 10/49 | €16,519 | €30,189 | +€13,670 | +82.8% |
| Equity | 10/15 | €10,580 | €21,046 | +€10,466 | +98.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €9,580 | €20,046 | +€10,466 | +109% |
| Distributable reserves | 133 | €9,580 | €20,046 | +€10,466 | +109% |
| Amounts payable | 17/49 | €5,938 | €9,142 | +€3,204 | +54.0% |
| Amounts payable within one year | 42/48 | €5,003 | €9,142 | +€4,139 | +82.7% |
| Trade debts | 44 | €286 | €230 | -€56 | -19.6% |
| Suppliers | 440/4 | €286 | €230 | -€56 | -19.6% |
| Advances received on contracts in progress | 46 | €60 | - | -€60 | |
| Taxes, remuneration and social security | 45 | €4,600 | €8,517 | +€3,917 | +85.1% |
| Taxes | 450/3 | €4,600 | €8,517 | +€3,917 | +85.1% |
| Other amounts payable | 47/48 | €57 | €395 | +€338 | +594% |
| Accrued charges and deferred income | 492/3 | €935 | - | -€935 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11 | €759 | +€747 | +6,619% |
| Other operating charges | 640/8 | - | €7 | +€7 | |
| Gross operating margin | 9900 | €13,248 | €16,234 | +€2,986 | +22.5% |
| Operating profit (loss) | 9901 | €13,236 | €15,468 | +€2,232 | +16.9% |
| Financial income | 75/76B | €374 | €135 | -€239 | -63.9% |
| Recurring financial income | 75 | €374 | €135 | -€239 | -63.9% |
| Financial charges | 65/66B | €414 | €236 | -€178 | -43.0% |
| Recurring financial charges | 65 | €414 | €236 | -€178 | -43.0% |
| Profit (loss) for the period before taxes | 9903 | €13,196 | €15,367 | +€2,171 | +16.5% |
| Income taxes | 67/77 | €3,616 | €4,901 | +€1,285 | +35.6% |
| Profit (loss) for the period | 9904 | €9,580 | €10,466 | +€885 | +9.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,580 | €10,466 | +€885 | +9.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.