DANSSCHOOL EKKART: what changed
What changed
DANSSCHOOL EKKART
NACE 93.299, Other amusement and recreation activities
filed annual accounts (NBB)
Net result for the year
€18,920
2024 · -€63,344+€82,264
Equity
€334,311
2024 · €315,391+€18,920
Cash
€142,392
2024 · €59,569+€82,822
Balance sheet total
€395,963
2024 · €327,003+€68,960
Largest movements
Assets
- Cash +€82,822
up €82,822 (+139%), from €59,569 to €142,392
mainly Trade debts (+€40,812) and Net result for the year (+€18,920)
- Receivables within one year -€13,021
down €13,021 (-35.6%), from €36,565 to €23,544
of which Other amounts receivable: -€12,831
- Deferred charges and accrued income +€4,582
up €4,582 (+9.9%), from €46,128 to €50,710
Equity and liabilities
- Trade debts +€40,812
up €40,812 (+697%), from €5,854 to €46,666
- Profit (loss) carried forward +€18,920
up €18,920 (+6.2%), from €306,054 to €324,974
- Other debts +€9,071
up €9,071 (+396%), from €2,288 to €11,359
Income statement
- Gross operating margin +€83,704
up €83,704, from -€61,298 to €22,406
- Other operating charges +€730
up €730 (+43.7%), from €1,670 to €2,400
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.
Result 2024
-€63,344
Gross operating margin
+€83,704
Depreciation
-€173
Other operating charges
-€730
Financial income
-€28
Financial charges
-€2
Taxes
-€507
Result 2025
€18,920
raises the resultlowers the result
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.
From operations
+€84,722
Investment
-€1,900
Financing
€0
Cash 2024
€59,569
From operations (derived)
+€84,722
Net result for the year
+€18,920
Depreciation
+€5,679
Stocks and contracts
+€1,645
Receivables within one year
+€13,021
Deferred charges and accrued income
-€4,582
Trade debts
+€40,812
Tax, wage and social debts
+€53
Other debts
+€9,071
Accrued charges and deferred income
+€104
Investment (derived)
-€1,900
Investment in fixed assets (net)
-€1,900
Cash 2025
€142,392
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €327,003 | €395,963 | +€68,960 | +21.1% |
| Fixed assets | 21/28 | €21,241 | €17,462 | -€3,779 | -17.8% |
| Tangible fixed assets | 22/27 | €15,166 | €11,387 | -€3,779 | -24.9% |
| Plant, machinery and equipment | 23 | €5,009 | €6,070 | +€1,061 | +21.2% |
| Other tangible fixed assets | 26 | €10,157 | €5,317 | -€4,839 | -47.6% |
| Financial fixed assets | 28 | €6,075 | €6,075 | = | 0.0% |
| Current assets | 29/58 | €305,762 | €378,501 | +€72,739 | +23.8% |
| Amounts receivable after more than one year | 29 | €160,000 | €160,000 | = | 0.0% |
| Other amounts receivable | 291 | €160,000 | €160,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €3,500 | €1,855 | -€1,645 | -47.0% |
| Stocks | 30/36 | €3,500 | €1,855 | -€1,645 | -47.0% |
| Amounts receivable within one year | 40/41 | €36,565 | €23,544 | -€13,021 | -35.6% |
| Trade receivables | 40 | €1,410 | €1,221 | -€189 | -13.4% |
| Other amounts receivable | 41 | €35,154 | €22,323 | -€12,831 | -36.5% |
| Cash at bank and in hand | 54/58 | €59,569 | €142,392 | +€82,822 | +139% |
| Deferred charges and accrued income | 490/1 | €46,128 | €50,710 | +€4,582 | +9.9% |
| Total equity and liabilities | 10/49 | €327,003 | €395,963 | +€68,960 | +21.1% |
| Equity | 10/15 | €315,391 | €334,311 | +€18,920 | +6.0% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €306,054 | €324,974 | +€18,920 | +6.2% |
| Amounts payable | 17/49 | €11,612 | €61,652 | +€50,040 | +431% |
| Amounts payable within one year | 42/48 | €8,142 | €58,078 | +€49,936 | +613% |
| Trade debts | 44 | €5,854 | €46,666 | +€40,812 | +697% |
| Suppliers | 440/4 | €5,854 | €46,666 | +€40,812 | +697% |
| Taxes, remuneration and social security | 45 | - | €53 | +€53 | |
| Taxes | 450/3 | - | €53 | +€53 | |
| Other amounts payable | 47/48 | €2,288 | €11,359 | +€9,071 | +396% |
| Accrued charges and deferred income | 492/3 | €3,470 | €3,574 | +€104 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,506 | €5,679 | +€173 | +3.1% |
| Other operating charges | 640/8 | €1,670 | €2,400 | +€730 | +43.7% |
| Gross operating margin | 9900 | -€61,298 | €22,406 | +€83,704 | |
| Operating profit (loss) | 9901 | -€68,474 | €14,328 | +€82,802 | |
| Financial income | 75/76B | €4,811 | €4,783 | -€28 | -0.6% |
| Recurring financial income | 75 | €4,811 | €4,783 | -€28 | -0.6% |
| Financial charges | 65/66B | €189 | €191 | +€2 | +1.0% |
| Recurring financial charges | 65 | €189 | €191 | +€2 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | -€63,852 | €18,920 | +€82,772 | |
| Income taxes | 67/77 | -€507 | - | +€507 | |
| Profit (loss) for the period | 9904 | -€63,344 | €18,920 | +€82,264 | |
| Profit (loss) for the period to be appropriated | 9905 | -€63,344 | €18,920 | +€82,264 |
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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.