DANSSCHOOL DEVOS: what changed
DANSSCHOOL DEVOS
Largest movements
- Cash -€4,478
down €4,478 (-99.8%), from €4,487 to €9
mainly Other debts (-€3,408) and Net result for the year (-€1,070)
- Other debts -€3,408
down €3,408 (-18.2%), from €18,778 to €15,370
- Profit (loss) carried forward -€1,070
down €1,070 (-0.7%), from -€151,330 to -€152,400
- Gross operating margin -€893
down €893, from €429 to -€463
- Other operating charges -€365
down €365 (-39.2%), from €931 to €566
- Financial charges -€12
down €12 (-22.7%), from €52 to €40
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,487 | €9 | -€4,478 | -99.8% |
| Current assets | 29/58 | €4,487 | €9 | -€4,478 | -99.8% |
| Cash at bank and in hand | 54/58 | €4,487 | €9 | -€4,478 | -99.8% |
| Total equity and liabilities | 10/49 | €4,487 | €9 | -€4,478 | -99.8% |
| Equity | 10/15 | -€107,567 | -€108,637 | -€1,070 | -1.0% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €12,777 | €12,777 | = | 0.0% |
| Non-distributable reserves | 130/1 | €659 | €659 | = | 0.0% |
| Legal reserve | 130 | €659 | €659 | = | 0.0% |
| Distributable reserves | 133 | €12,117 | €12,117 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€151,330 | -€152,400 | -€1,070 | -0.7% |
| Amounts payable | 17/49 | €112,054 | €108,645 | -€3,408 | -3.0% |
| Amounts payable within one year | 42/48 | €112,054 | €108,645 | -€3,408 | -3.0% |
| Current portion of amounts payable after more than one year | 42 | €93,276 | €93,276 | = | 0.0% |
| Other amounts payable | 47/48 | €18,778 | €15,370 | -€3,408 | -18.2% |
| Other operating charges | 640/8 | €931 | €566 | -€365 | -39.2% |
| Gross operating margin | 9900 | €429 | -€463 | -€893 | |
| Operating profit (loss) | 9901 | -€502 | -€1,030 | -€528 | -105% |
| Financial charges | 65/66B | €52 | €40 | -€12 | -22.7% |
| Recurring financial charges | 65 | €52 | €40 | -€12 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | -€554 | -€1,070 | -€516 | -93.1% |
| Profit (loss) for the period | 9904 | -€554 | -€1,070 | -€516 | -93.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€554 | -€1,070 | -€516 | -93.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.