Balletstudio Eveline: 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.
Balletstudio Eveline
Largest movements
- Receivables within one year -€4,178
down €4,178 (-55.8%), from €7,487 to €3,309
of which Other amounts receivable: -€4,178
- Tangible fixed assets +€4,062
up €4,062 (+2.9%), from €140,037 to €144,099
of which Furniture and vehicles: +€2,752
- Stocks and contracts -€2,363
down €2,363 (-41.1%), from €5,751 to €3,388
- Cash -€1,938
down €1,938 (-11.0%), from €17,686 to €15,748
mainly Investment in fixed assets (net) (-€13,568) and Debts after one year (-€4,948)
- Debts after one year -€4,948
down €4,948 (-4.4%), from €112,915 to €107,967
- Profit (loss) carried forward +€3,646
up €3,646 (+9.2%), from €39,729 to €43,375
- Other debts -€2,613
down €2,613 (-100.0%), from €2,613 to €0
- Purchases and services +€9,830
up €9,830 (+36.2%), from €27,133 to €36,963
- Taxes -€5,911
down €5,911 (-73.2%), from €8,073 to €2,163
- Turnover +€5,749
up €5,749 (+10.8%), from €53,036 to €58,785
- Gross operating margin -€3,300
down €3,300 (-11.8%), from €27,907 to €24,607
- Depreciation +€725
up €725 (+8.0%), from €9,042 to €9,767
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 | €172,096 | €167,418 | -€4,678 | -2.7% |
| Formation expenses | 20 | €1,135 | €874 | -€261 | -23.0% |
| Fixed assets | 21/28 | €140,037 | €144,099 | +€4,062 | +2.9% |
| Tangible fixed assets | 22/27 | €140,037 | €144,099 | +€4,062 | +2.9% |
| Plant, machinery and equipment | 23 | €91 | €1,002 | +€911 | +1003.2% |
| Furniture and vehicles | 24 | €337 | €3,089 | +€2,752 | +815.4% |
| Leasing and similar rights | 25 | €139,609 | €140,008 | +€399 | +0.3% |
| Current assets | 29/58 | €30,924 | €22,445 | -€8,479 | -27.4% |
| Stocks and contracts in progress | 3 | €5,751 | €3,388 | -€2,363 | -41.1% |
| Stocks | 30/36 | €5,751 | €3,388 | -€2,363 | -41.1% |
| Amounts receivable within one year | 40/41 | €7,487 | €3,309 | -€4,178 | -55.8% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €7,487 | €3,309 | -€4,178 | -55.8% |
| Cash at bank and in hand | 54/58 | €17,686 | €15,748 | -€1,938 | -11.0% |
| Total equity and liabilities | 10/49 | €172,096 | €167,418 | -€4,678 | -2.7% |
| Equity | 10/15 | €47,789 | €51,435 | +€3,646 | +7.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,729 | €43,375 | +€3,646 | +9.2% |
| Amounts payable | 17/49 | €124,307 | €115,983 | -€8,324 | -6.7% |
| Amounts payable after more than one year | 17 | €112,915 | €107,967 | -€4,948 | -4.4% |
| Financial debts | 170/4 | €112,915 | €107,967 | -€4,948 | -4.4% |
| Amounts payable within one year | 42/48 | €11,392 | €8,016 | -€3,376 | -29.6% |
| Current portion of amounts payable after more than one year | 42 | €4,795 | €4,948 | +€153 | +3.2% |
| Trade debts | 44 | €635 | €906 | +€270 | +42.6% |
| Suppliers | 440/4 | €635 | €906 | +€270 | +42.6% |
| Taxes, remuneration and social security | 45 | €3,349 | €2,163 | -€1,187 | -35.4% |
| Taxes | 450/3 | €3,349 | €2,163 | -€1,187 | -35.4% |
| Other amounts payable | 47/48 | €2,613 | €0 | -€2,613 | -100.0% |
| Turnover | 70 | €53,036 | €58,785 | +€5,749 | +10.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €27,133 | €36,963 | +€9,830 | +36.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,042 | €9,767 | +€725 | +8.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,075 | €4,179 | +€104 | +2.6% |
| Other operating charges | 640/8 | €1,290 | €931 | -€359 | -27.9% |
| Gross operating margin | 9900 | €27,907 | €24,607 | -€3,300 | -11.8% |
| Operating profit (loss) | 9901 | €13,500 | €9,729 | -€3,770 | -27.9% |
| Financial charges | 65/66B | €3,948 | €3,920 | -€27 | -0.7% |
| Recurring financial charges | 65 | €3,948 | €3,920 | -€27 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €9,552 | €5,809 | -€3,743 | -39.2% |
| Income taxes | 67/77 | €8,073 | €2,163 | -€5,911 | -73.2% |
| Profit (loss) for the period | 9904 | €1,479 | €3,646 | +€2,168 | +146.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,479 | €3,646 | +€2,168 | +146.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.