DANCE AWAY: 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.
DANCE AWAY
Largest movements
- Cash +€10,904
up €10,904 (+119.3%), from €9,138 to €20,042
mainly Net result for the year (+€54,555) and Other debts (+€41,863)
- Debts after one year -€95,603
down €95,603 (-28.5%), from €335,611 to €240,008
- Profit (loss) carried forward +€54,555
up €54,555 (+75.9%), from -€71,901 to -€17,347
- Other debts +€41,863
up €41,863 (+21.3%), from €196,884 to €238,747
- Tax, wage and social debts +€6,072
up €6,072 (+102.7%), from €5,915 to €11,987
of which Taxes: +€6,072
- Trade debts -€6,032
down €6,032 (-84.0%), from €7,178 to €1,146
- Gross operating margin +€55,784
up €55,784 (+342.6%), from €16,281 to €72,065
- Taxes +€4,878
up €4,878 (+3080.3%), from €158 to €5,037
- Financial charges -€3,418
down €3,418 (-27.5%), from €12,412 to €8,994
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 | €585,214 | €587,444 | +€2,231 | +0.4% |
| Fixed assets | 21/28 | €541,752 | €539,306 | -€2,446 | -0.5% |
| Tangible fixed assets | 22/27 | €6,752 | €4,306 | -€2,446 | -36.2% |
| Furniture and vehicles | 24 | €5,752 | €3,306 | -€2,446 | -42.5% |
| Other tangible fixed assets | 26 | €1,000 | €1,000 | = | 0.0% |
| Financial fixed assets | 28 | €535,000 | €535,000 | = | 0.0% |
| Current assets | 29/58 | €43,462 | €48,138 | +€4,677 | +10.8% |
| Amounts receivable within one year | 40/41 | €7,040 | €3,002 | -€4,038 | -57.4% |
| Trade receivables | 40 | €6,540 | €2,502 | -€4,038 | -61.7% |
| Other amounts receivable | 41 | €500 | €500 | = | 0.0% |
| Current investments | 50/53 | €24,471 | €24,471 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,138 | €20,042 | +€10,904 | +119.3% |
| Deferred charges and accrued income | 490/1 | €2,812 | €623 | -€2,189 | -77.8% |
| Total equity and liabilities | 10/49 | €585,214 | €587,444 | +€2,231 | +0.4% |
| Equity | 10/15 | €5,399 | €59,953 | +€54,555 | +1010.5% |
| Contributions | 10/11 | €28,000 | €28,000 | = | 0.0% |
| Reserves | 13 | €49,300 | €49,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,800 | €2,800 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,800 | €2,800 | = | 0.0% |
| Distributable reserves | 133 | €46,500 | €46,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,901 | -€17,347 | +€54,555 | +75.9% |
| Amounts payable | 17/49 | €579,815 | €527,491 | -€52,324 | -9.0% |
| Amounts payable after more than one year | 17 | €335,611 | €240,008 | -€95,603 | -28.5% |
| Financial debts | 170/4 | €335,611 | €240,008 | -€95,603 | -28.5% |
| Amounts payable within one year | 42/48 | €244,204 | €287,483 | +€43,279 | +17.7% |
| Current portion of amounts payable after more than one year | 42 | €34,227 | €35,603 | +€1,377 | +4.0% |
| Trade debts | 44 | €7,178 | €1,146 | -€6,032 | -84.0% |
| Suppliers | 440/4 | €7,178 | €1,146 | -€6,032 | -84.0% |
| Taxes, remuneration and social security | 45 | €5,915 | €11,987 | +€6,072 | +102.7% |
| Taxes | 450/3 | €5,915 | €11,987 | +€6,072 | +102.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €196,884 | €238,747 | +€41,863 | +21.3% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,318 | €2,446 | +€128 | +5.5% |
| Other operating charges | 640/8 | €563 | €1,034 | +€471 | +83.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €16,281 | €72,065 | +€55,784 | +342.6% |
| Operating profit (loss) | 9901 | €13,400 | €68,585 | +€55,185 | +411.8% |
| Financial income | 75/76B | €42 | €0 | -€42 | -99.9% |
| Recurring financial income | 75 | €42 | €0 | -€42 | -99.9% |
| Financial charges | 65/66B | €12,412 | €8,994 | -€3,418 | -27.5% |
| Recurring financial charges | 65 | €12,412 | €8,994 | -€3,418 | -27.5% |
| Profit (loss) for the period before taxes | 9903 | €1,030 | €59,591 | +€58,561 | +5683.1% |
| Income taxes | 67/77 | €158 | €5,037 | +€4,878 | +3080.3% |
| Profit (loss) for the period | 9904 | €872 | €54,555 | +€53,683 | +6155.8% |
| Profit (loss) for the period to be appropriated | 9905 | €872 | €54,555 | +€53,683 | +6155.8% |
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 9 October 2026 via checked.be.