Dance-Revolution: 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-Revolution
Largest movements
- Receivables within one year -€18,792
down €18,792 (-84.6%), from €22,221 to €3,429
of which Trade receivables: -€19,369
- Cash -€3,134
down €3,134 (-12.2%), from €25,714 to €22,580
mainly Trade debts (-€24,350) and Advances received (-€1,437)
- Trade debts -€24,350
down €24,350 (-93.9%), from €25,928 to €1,578
- Profit (loss) carried forward +€2,433
up €2,433 (+7.0%), from €34,951 to €37,384
- Tax, wage and social debts +€1,584
up €1,584 (+115%), from €1,383 to €2,967
- Advances received -€1,437
down €1,437 (-100%), from €1,437 to €0
- Turnover -€102,218
no longer reported in 2023 (was €102,218)
- Purchases and services -€101,138
no longer reported in 2023 (was €101,138)
- Gross operating margin +€4,664
up €4,664 (+431%), from €1,081 to €5,745
- Other operating charges +€2,302
new in 2023: €2,302
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,791 | €41,930 | -€21,861 | -34.3% |
| Fixed assets | 21/28 | €320 | €0 | -€320 | -100% |
| Financial fixed assets | 28 | €320 | €0 | -€320 | -100% |
| Current assets | 29/58 | €63,471 | €41,930 | -€21,541 | -33.9% |
| Stocks and contracts in progress | 3 | €14,285 | €14,861 | +€576 | +4.0% |
| Stocks | 30/36 | €14,285 | €14,861 | +€576 | +4.0% |
| Amounts receivable within one year | 40/41 | €22,221 | €3,429 | -€18,792 | -84.6% |
| Trade receivables | 40 | €20,955 | €1,586 | -€19,369 | -92.4% |
| Other amounts receivable | 41 | €1,266 | €1,843 | +€577 | +45.6% |
| Cash at bank and in hand | 54/58 | €25,714 | €22,580 | -€3,134 | -12.2% |
| Deferred charges and accrued income | 490/1 | €1,251 | €1,059 | -€192 | -15.3% |
| Total equity and liabilities | 10/49 | €63,791 | €41,930 | -€21,861 | -34.3% |
| Equity | 10/15 | €34,951 | €37,384 | +€2,433 | +7.0% |
| Profit (loss) carried forward | 14 | €34,951 | €37,384 | +€2,433 | +7.0% |
| Amounts payable | 17/49 | €28,840 | €4,546 | -€24,294 | -84.2% |
| Amounts payable within one year | 42/48 | €28,748 | €4,546 | -€24,202 | -84.2% |
| Trade debts | 44 | €25,928 | €1,578 | -€24,350 | -93.9% |
| Suppliers | 440/4 | €25,928 | €1,578 | -€24,350 | -93.9% |
| Advances received on contracts in progress | 46 | €1,437 | €0 | -€1,437 | -100% |
| Taxes, remuneration and social security | 45 | €1,383 | €2,967 | +€1,584 | +115% |
| Taxes | 450/3 | €1,383 | €2,967 | +€1,584 | +115% |
| Accrued charges and deferred income | 492/3 | €92 | €0 | -€92 | -100% |
| Turnover | 70 | €102,218 | - | -€102,218 | |
| Non-recurring operating income | 76A | €6,522 | €4,608 | -€1,914 | -29.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €101,138 | - | -€101,138 | |
| Other operating charges | 640/8 | - | €2,302 | +€2,302 | |
| Gross operating margin | 9900 | €1,081 | €5,745 | +€4,664 | +431% |
| Operating profit (loss) | 9901 | €1,081 | €3,443 | +€2,362 | +219% |
| Financial income | 75/76B | €16 | €0 | -€16 | -98.0% |
| Recurring financial income | 75 | €16 | €0 | -€16 | -98.0% |
| Financial charges | 65/66B | €141 | €856 | +€715 | +507% |
| Recurring financial charges | 65 | €141 | €856 | +€715 | +507% |
| Profit (loss) for the period before taxes | 9903 | €956 | €2,587 | +€1,631 | +171% |
| Income taxes | 67/77 | €154 | €154 | -€0 | -0.1% |
| Profit (loss) for the period | 9904 | €802 | €2,433 | +€1,631 | +203% |
| Profit (loss) for the period to be appropriated | 9905 | €802 | €2,433 | +€1,631 | +203% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.