Dance One: 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 One
Largest movements
- Tangible fixed assets +€527,428
up €527,428 (+322%), from €163,641 to €691,069
of which Land and buildings: +€670,333
- Cash +€97,160
new in 2025: €97,160
mainly Debts after one year (+€466,883) and Deferred charges and accrued income (+€57,776)
- Deferred charges and accrued income -€57,776
down €57,776 (-95.1%), from €60,725 to €2,950
- Receivables within one year -€33,793
down €33,793 (-91.5%), from €36,931 to €3,138
of which Other amounts receivable: -€28,928
- Debts after one year +€466,883
up €466,883 (+1,023%), from €45,646 to €512,530
- Reserves +€44,374
up €44,374 (+44.4%), from €99,950 to €144,324
of which Distributable reserves: +€144,324
- Current portion of long-term debt +€18,362
up €18,362 (+309%), from €5,944 to €24,306
- Other debts +€10,429
up €10,429 (+342%), from €3,047 to €13,475
- Tax, wage and social debts -€7,950
down €7,950 (-31.5%), from €25,210 to €17,260
of which Remuneration and social security: -€24,592
- Turnover -€202,706
no longer reported in 2025 (was €202,706)
- Purchases and services -€185,603
no longer reported in 2025 (was €185,603)
- Gross operating margin +€64,321
up €64,321 (+136%), from €47,282 to €111,603
- Financial charges +€13,067
up €13,067 (+476%), from €2,748 to €15,815
- Depreciation +€12,685
up €12,685 (+59.8%), from €21,198 to €33,883
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 | €261,298 | €794,317 | +€533,019 | +204% |
| Fixed assets | 21/28 | €163,641 | €691,069 | +€527,428 | +322% |
| Tangible fixed assets | 22/27 | €163,641 | €691,069 | +€527,428 | +322% |
| Land and buildings | 22 | - | €670,333 | +€670,333 | |
| Plant, machinery and equipment | 23 | €161,768 | €19,107 | -€142,661 | -88.2% |
| Furniture and vehicles | 24 | €1,873 | €1,629 | -€244 | -13.0% |
| Current assets | 29/58 | €97,656 | €103,247 | +€5,591 | +5.7% |
| Amounts receivable within one year | 40/41 | €36,931 | €3,138 | -€33,793 | -91.5% |
| Trade receivables | 40 | €7,893 | €3,028 | -€4,865 | -61.6% |
| Other amounts receivable | 41 | €29,038 | €110 | -€28,928 | -99.6% |
| Cash at bank and in hand | 54/58 | - | €97,160 | +€97,160 | |
| Deferred charges and accrued income | 490/1 | €60,725 | €2,950 | -€57,776 | -95.1% |
| Total equity and liabilities | 10/49 | €261,298 | €794,317 | +€533,019 | +204% |
| Equity | 10/15 | €179,149 | €223,524 | +€44,374 | +24.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €99,950 | €144,324 | +€44,374 | +44.4% |
| Non-distributable reserves | 130/1 | €99,950 | - | -€99,950 | |
| Reserves not available under the articles | 1311 | €99,950 | - | -€99,950 | |
| Distributable reserves | 133 | - | €144,324 | +€144,324 | |
| Profit (loss) carried forward | 14 | €77,199 | €77,199 | = | 0.0% |
| Amounts payable | 17/49 | €82,148 | €570,793 | +€488,645 | +595% |
| Amounts payable after more than one year | 17 | €45,646 | €512,530 | +€466,883 | +1,023% |
| Financial debts | 170/4 | €45,646 | €512,530 | +€466,883 | +1,023% |
| Amounts payable within one year | 42/48 | €36,502 | €58,264 | +€21,761 | +59.6% |
| Current portion of amounts payable after more than one year | 42 | €5,944 | €24,306 | +€18,362 | +309% |
| Trade debts | 44 | €2,302 | €3,222 | +€920 | +40.0% |
| Suppliers | 440/4 | €2,302 | €3,222 | +€920 | +40.0% |
| Taxes, remuneration and social security | 45 | €25,210 | €17,260 | -€7,950 | -31.5% |
| Taxes | 450/3 | - | €16,642 | +€16,642 | |
| Remuneration and social security | 454/9 | €25,210 | €617 | -€24,592 | -97.6% |
| Other amounts payable | 47/48 | €3,047 | €13,475 | +€10,429 | +342% |
| Turnover | 70 | €202,706 | - | -€202,706 | |
| Goods, raw materials, services and sundry goods | 60/61 | €185,603 | - | -€185,603 | |
| Remuneration, social security and pensions | 62 | - | €2,407 | +€2,407 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,198 | €33,883 | +€12,685 | +59.8% |
| Other operating charges | 640/8 | €8,981 | €2,272 | -€6,709 | -74.7% |
| Gross operating margin | 9900 | €47,282 | €111,603 | +€64,321 | +136% |
| Operating profit (loss) | 9901 | €17,103 | €73,041 | +€55,937 | +327% |
| Financial income | 75/76B | €10 | €202 | +€192 | +1,922% |
| Recurring financial income | 75 | €10 | €202 | +€192 | +1,922% |
| Financial charges | 65/66B | €2,748 | €15,815 | +€13,067 | +476% |
| Recurring financial charges | 65 | €2,748 | €15,815 | +€13,067 | +476% |
| Profit (loss) for the period before taxes | 9903 | €14,366 | €57,428 | +€43,062 | +300% |
| Income taxes | 67/77 | €4,750 | €13,054 | +€8,304 | +175% |
| Profit (loss) for the period | 9904 | €9,616 | €44,374 | +€34,758 | +361% |
| Profit (loss) for the period to be appropriated | 9905 | €9,616 | €44,374 | +€34,758 | +361% |
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 25 October 2026 via checked.be.