DANCE EVENT: 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.
DANCE EVENT
Largest movements
- Tangible fixed assets -€13,800
down €13,800 (-6.5%), from €212,286 to €198,486
of which Land and buildings: -€13,227
- Receivables within one year +€5,305
up €5,305 (+120.5%), from €4,401 to €9,705
of which Other amounts receivable: +€5,305
- Debts after one year -€17,288
down €17,288 (-20.2%), from €85,547 to €68,259
- Profit (loss) carried forward +€6,716
up €6,716, from -€3,538 to €3,177
- Trade debts +€3,965
up €3,965 (+546.1%), from €726 to €4,691
- Gross operating margin +€5,477
up €5,477 (+25.8%), from €21,237 to €26,714
- Financial charges -€496
down €496 (-16.6%), from €2,981 to €2,486
- Depreciation -€311
down €311 (-2.2%), from €14,111 to €13,800
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 | €217,467 | €209,243 | -€8,224 | -3.8% |
| Fixed assets | 21/28 | €212,286 | €198,486 | -€13,800 | -6.5% |
| Tangible fixed assets | 22/27 | €212,286 | €198,486 | -€13,800 | -6.5% |
| Land and buildings | 22 | €210,704 | €197,477 | -€13,227 | -6.3% |
| Plant, machinery and equipment | 23 | €1,346 | €1,009 | -€336 | -25.0% |
| Furniture and vehicles | 24 | €236 | €0 | -€236 | -100.0% |
| Current assets | 29/58 | €5,181 | €10,757 | +€5,576 | +107.6% |
| Amounts receivable within one year | 40/41 | €4,401 | €9,705 | +€5,305 | +120.5% |
| Trade receivables | 40 | €600 | €600 | = | 0.0% |
| Other amounts receivable | 41 | €3,801 | €9,105 | +€5,305 | +139.6% |
| Cash at bank and in hand | 54/58 | €780 | €1,052 | +€271 | +34.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €217,467 | €209,243 | -€8,224 | -3.8% |
| Equity | 10/15 | €16,922 | €23,637 | +€6,716 | +39.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,538 | €3,177 | +€6,716 | |
| Amounts payable | 17/49 | €200,545 | €185,606 | -€14,939 | -7.4% |
| Amounts payable after more than one year | 17 | €85,547 | €68,259 | -€17,288 | -20.2% |
| Financial debts | 170/4 | €85,547 | €68,259 | -€17,288 | -20.2% |
| Amounts payable within one year | 42/48 | €114,998 | €117,347 | +€2,349 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €16,777 | €17,288 | +€511 | +3.0% |
| Trade debts | 44 | €726 | €4,691 | +€3,965 | +546.1% |
| Suppliers | 440/4 | €726 | €4,691 | +€3,965 | +546.1% |
| Taxes, remuneration and social security | 45 | €1,736 | €1,568 | -€168 | -9.7% |
| Taxes | 450/3 | €1,736 | €1,568 | -€168 | -9.7% |
| Other amounts payable | 47/48 | €95,759 | €93,800 | -€1,959 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,111 | €13,800 | -€311 | -2.2% |
| Other operating charges | 640/8 | €4,145 | €3,965 | -€180 | -4.4% |
| Gross operating margin | 9900 | €21,237 | €26,714 | +€5,477 | +25.8% |
| Operating profit (loss) | 9901 | €2,982 | €8,950 | +€5,968 | +200.2% |
| Financial income | 75/76B | €131 | €252 | +€121 | +92.0% |
| Recurring financial income | 75 | €131 | €252 | +€121 | +92.0% |
| Financial charges | 65/66B | €2,981 | €2,486 | -€496 | -16.6% |
| Recurring financial charges | 65 | €2,981 | €2,486 | -€496 | -16.6% |
| Profit (loss) for the period before taxes | 9903 | €131 | €6,716 | +€6,584 | +5009.3% |
| Profit (loss) for the period | 9904 | €131 | €6,716 | +€6,584 | +5009.3% |
| Profit (loss) for the period to be appropriated | 9905 | €131 | €6,716 | +€6,584 | +5009.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.