Dance Corner: 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 Corner
Largest movements
- Tangible fixed assets +€117,337
up €117,337 (+27.2%), from €430,767 to €548,104
of which Plant, machinery and equipment: +€126,633
- Cash -€39,489
down €39,489 (-7.3%), from €544,665 to €505,176
mainly Investment in fixed assets (net) (-€152,951) and Debts within one year (-€46,434)
- Intangible fixed assets -€37,500
down €37,500 (-15.1%), from €249,000 to €211,500
- Deferred charges and accrued income +€37,331
up €37,331 (+259.7%), from €14,373 to €51,704
- Receivables within one year +€27,060
up €27,060 (+23.9%), from €113,246 to €140,306
of which Other amounts receivable: +€14,351
- Profit (loss) carried forward +€167,373
up €167,373 (+24.5%), from €682,395 to €849,768
- Debts within one year -€46,434
down €46,434 (-16.5%), from €280,978 to €234,544
- Turnover -€1.2m
no longer reported in 2024 (was €1.2m)
- Purchases and services -€910,494
no longer reported in 2024 (was €910,494)
- Gross operating margin +€23,254
up €23,254 (+6.2%), from €376,268 to €399,522
- Depreciation +€17,881
up €17,881 (+34.4%), from €51,923 to €69,804
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 | €1,352,751 | €1,460,800 | +€108,049 | +8.0% |
| Fixed assets | 21/28 | €680,467 | €763,614 | +€83,147 | +12.2% |
| Intangible fixed assets | 21 | €249,000 | €211,500 | -€37,500 | -15.1% |
| Tangible fixed assets | 22/27 | €430,767 | €548,104 | +€117,337 | +27.2% |
| Land and buildings | 22 | €407,876 | €396,931 | -€10,946 | -2.7% |
| Plant, machinery and equipment | 23 | €21,584 | €148,217 | +€126,633 | +586.7% |
| Furniture and vehicles | 24 | €1,307 | €2,957 | +€1,649 | +126.2% |
| Financial fixed assets | 28 | €700 | €4,010 | +€3,310 | +472.9% |
| Current assets | 29/58 | €672,284 | €697,186 | +€24,902 | +3.7% |
| Amounts receivable within one year | 40/41 | €113,246 | €140,306 | +€27,060 | +23.9% |
| Trade receivables | 40 | €63,325 | €76,033 | +€12,709 | +20.1% |
| Other amounts receivable | 41 | €49,922 | €64,273 | +€14,351 | +28.7% |
| Cash at bank and in hand | 54/58 | €544,665 | €505,176 | -€39,489 | -7.3% |
| Deferred charges and accrued income | 490/1 | €14,373 | €51,704 | +€37,331 | +259.7% |
| Total equity and liabilities | 10/49 | €1,352,751 | €1,460,800 | +€108,049 | +8.0% |
| Equity | 10/15 | €682,395 | €849,768 | +€167,373 | +24.5% |
| Profit (loss) carried forward | 14 | €682,395 | €849,768 | +€167,373 | +24.5% |
| Amounts payable | 17/49 | €670,357 | €611,032 | -€59,324 | -8.8% |
| Amounts payable after more than one year | 17 | €342,107 | €342,302 | +€195 | +0.1% |
| Financial debts | 170/4 | €336,917 | €335,322 | -€1,595 | -0.5% |
| Other amounts payable | 178/9 | €5,190 | €6,980 | +€1,790 | +34.5% |
| Amounts payable within one year | 42/48 | €280,978 | €234,544 | -€46,434 | -16.5% |
| Current portion of amounts payable after more than one year | 42 | €29,448 | €25,087 | -€4,361 | -14.8% |
| Financial debts | 43 | €14,422 | - | -€14,422 | |
| Credit institutions | 430/8 | €14,422 | - | -€14,422 | |
| Trade debts | 44 | €76,329 | €92,166 | +€15,837 | +20.7% |
| Suppliers | 440/4 | €76,329 | €92,166 | +€15,837 | +20.7% |
| Taxes, remuneration and social security | 45 | €16,137 | €21,291 | +€5,154 | +31.9% |
| Remuneration and social security | 454/9 | €16,137 | €21,291 | +€5,154 | +31.9% |
| Accrued charges and deferred income | 492/3 | €47,272 | €34,186 | -€13,085 | -27.7% |
| Turnover | 70 | €1,163,910 | - | -€1.2m | |
| Goods, raw materials, services and sundry goods | 60/61 | €910,494 | - | -€910,494 | |
| Remuneration, social security and pensions | 62 | €144,449 | €142,856 | -€1,592 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,923 | €69,804 | +€17,881 | +34.4% |
| Other operating charges | 640/8 | €6,628 | €5,433 | -€1,195 | -18.0% |
| Gross operating margin | 9900 | €376,268 | €399,522 | +€23,254 | +6.2% |
| Operating profit (loss) | 9901 | €173,269 | €181,429 | +€8,160 | +4.7% |
| Financial income | 75/76B | €215 | €2,638 | +€2,423 | +1126.7% |
| Recurring financial income | 75 | €215 | €2,638 | +€2,423 | +1126.7% |
| Financial charges | 65/66B | €16,030 | €16,513 | +€484 | +3.0% |
| Recurring financial charges | 65 | €16,030 | €16,513 | +€484 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €157,454 | €167,553 | +€10,099 | +6.4% |
| Profit (loss) for the period | 9904 | €157,454 | €167,553 | +€10,099 | +6.4% |
| Profit (loss) for the period to be appropriated | 9905 | €157,454 | €167,553 | +€10,099 | +6.4% |
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 10 October 2026 via checked.be.