DANSSCHOOL LADO: 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.
DANSSCHOOL LADO
Largest movements
- Cash +€13,277
up €13,277 (+41.5%), from €32,002 to €45,279
mainly Net result for the year (+€22,387) and Depreciation (+€4,759)
- Tangible fixed assets -€4,759
down €4,759 (-7.2%), from €66,020 to €61,261
of which Land and buildings: -€2,554
- Reserves +€18,387
up €18,387 (+26.1%), from €70,365 to €88,752
of which Distributable reserves: +€17,468
- Other debts -€8,904
down €8,904 (-19.6%), from €45,430 to €36,527
- Depreciation -€7,333
down €7,333 (-60.6%), from €12,091 to €4,759
- Gross operating margin +€6,051
up €6,051 (+20.0%), from €30,300 to €36,351
- Taxes +€5,019
up €5,019 (+327.9%), from €1,531 to €6,549
- Financial income +€2,115
up €2,115 (+118.3%), from €1,788 to €3,903
- Financial charges -€585
down €585 (-28.0%), from €2,092 to €1,507
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 | €279,774 | €288,622 | +€8,848 | +3.2% |
| Fixed assets | 21/28 | €66,020 | €61,261 | -€4,759 | -7.2% |
| Tangible fixed assets | 22/27 | €66,020 | €61,261 | -€4,759 | -7.2% |
| Land and buildings | 22 | €59,088 | €56,534 | -€2,554 | -4.3% |
| Plant, machinery and equipment | 23 | €6,932 | €4,727 | -€2,205 | -31.8% |
| Current assets | 29/58 | €213,754 | €227,361 | +€13,607 | +6.4% |
| Amounts receivable within one year | 40/41 | €4,839 | €4,974 | +€135 | +2.8% |
| Other amounts receivable | 41 | €4,839 | €4,974 | +€135 | +2.8% |
| Current investments | 50/53 | €175,000 | €175,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €32,002 | €45,279 | +€13,277 | +41.5% |
| Deferred charges and accrued income | 490/1 | €1,913 | €2,108 | +€195 | +10.2% |
| Total equity and liabilities | 10/49 | €279,774 | €288,622 | +€8,848 | +3.2% |
| Equity | 10/15 | €66,788 | €85,175 | +€18,387 | +27.5% |
| Contributions | 10/11 | €163,610 | €163,610 | = | 0.0% |
| Capital | 10 | €163,610 | €163,610 | = | 0.0% |
| Issued capital | 100 | €163,610 | €163,610 | = | 0.0% |
| Reserves | 13 | €70,365 | €88,752 | +€18,387 | +26.1% |
| Non-distributable reserves | 130/1 | €4,498 | €5,418 | +€919 | +20.4% |
| Legal reserve | 130 | €4,498 | €5,418 | +€919 | +20.4% |
| Distributable reserves | 133 | €65,867 | €83,335 | +€17,468 | +26.5% |
| Profit (loss) carried forward | 14 | -€167,187 | -€167,187 | = | 0.0% |
| Amounts payable | 17/49 | €212,987 | €203,448 | -€9,539 | -4.5% |
| Amounts payable after more than one year | 17 | €164,239 | €164,239 | = | 0.0% |
| Financial debts | 170/4 | €164,239 | €164,239 | = | 0.0% |
| Amounts payable within one year | 42/48 | €48,211 | €38,932 | -€9,279 | -19.2% |
| Trade debts | 44 | €1,767 | €0 | -€1,767 | -100.0% |
| Suppliers | 440/4 | €1,767 | €0 | -€1,767 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,014 | €2,405 | +€1,391 | +137.2% |
| Taxes | 450/3 | €1,014 | €2,405 | +€1,391 | +137.2% |
| Other amounts payable | 47/48 | €45,430 | €36,527 | -€8,904 | -19.6% |
| Accrued charges and deferred income | 492/3 | €536 | €277 | -€260 | -48.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,091 | €4,759 | -€7,333 | -60.6% |
| Other operating charges | 640/8 | €4,893 | €5,052 | +€159 | +3.2% |
| Gross operating margin | 9900 | €30,300 | €36,351 | +€6,051 | +20.0% |
| Operating profit (loss) | 9901 | €13,316 | €26,540 | +€13,225 | +99.3% |
| Financial income | 75/76B | €1,788 | €3,903 | +€2,115 | +118.3% |
| Recurring financial income | 75 | €1,788 | €3,903 | +€2,115 | +118.3% |
| Financial charges | 65/66B | €2,092 | €1,507 | -€585 | -28.0% |
| Recurring financial charges | 65 | €2,092 | €1,507 | -€585 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €13,012 | €28,936 | +€15,925 | +122.4% |
| Income taxes | 67/77 | €1,531 | €6,549 | +€5,019 | +327.9% |
| Profit (loss) for the period | 9904 | €11,481 | €22,387 | +€10,906 | +95.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,481 | €22,387 | +€10,906 | +95.0% |
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 7 October 2026 via checked.be.