DANSSTUDIO FLASH: 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.
DANSSTUDIO FLASH
Largest movements
- Cash -€8,589
down €8,589 (-12.0%), from €71,594 to €63,005
mainly Contributions, distributions and other (-€22,728) and Other debts (-€22,100)
- Receivables within one year -€4,667
down €4,667 (-8.1%), from €57,821 to €53,154
of which Trade receivables: -€24,602
- Other debts -€22,100
down €22,100 (-100.0%), from €22,100 to €0
- Trade debts +€12,414
up €12,414 (+122.9%), from €10,103 to €22,516
- Tax, wage and social debts -€2,394
down €2,394 (-4.9%), from €48,971 to €46,577
of which Remuneration and social security: -€2,006
- Gross operating margin -€44,215
down €44,215 (-34.5%), from €128,327 to €84,113
- Taxes -€16,436
down €16,436 (-65.0%), from €25,303 to €8,867
- Staff costs +€15,766
up €15,766 (+51.2%), from €30,806 to €46,572
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 | €145,172 | €132,033 | -€13,139 | -9.1% |
| Fixed assets | 21/28 | €12,014 | €11,476 | -€537 | -4.5% |
| Tangible fixed assets | 22/27 | €11,539 | €11,001 | -€537 | -4.7% |
| Land and buildings | 22 | €9,358 | €8,258 | -€1,099 | -11.7% |
| Plant, machinery and equipment | 23 | €1,368 | €2,203 | +€835 | +61.1% |
| Furniture and vehicles | 24 | €813 | €539 | -€274 | -33.6% |
| Financial fixed assets | 28 | €475 | €475 | = | 0.0% |
| Current assets | 29/58 | €133,158 | €120,557 | -€12,602 | -9.5% |
| Amounts receivable within one year | 40/41 | €57,821 | €53,154 | -€4,667 | -8.1% |
| Trade receivables | 40 | €44,138 | €19,536 | -€24,602 | -55.7% |
| Other amounts receivable | 41 | €13,683 | €33,618 | +€19,935 | +145.7% |
| Cash at bank and in hand | 54/58 | €71,594 | €63,005 | -€8,589 | -12.0% |
| Deferred charges and accrued income | 490/1 | €3,742 | €4,397 | +€655 | +17.5% |
| Total equity and liabilities | 10/49 | €145,172 | €132,033 | -€13,139 | -9.1% |
| Equity | 10/15 | €63,930 | €62,940 | -€990 | -1.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €45,330 | €44,340 | -€990 | -2.2% |
| Distributable reserves | 133 | €45,330 | €44,340 | -€990 | -2.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €81,242 | €69,093 | -€12,149 | -15.0% |
| Amounts payable within one year | 42/48 | €81,174 | €69,093 | -€12,081 | -14.9% |
| Trade debts | 44 | €10,103 | €22,516 | +€12,414 | +122.9% |
| Suppliers | 440/4 | €10,103 | €22,516 | +€12,414 | +122.9% |
| Taxes, remuneration and social security | 45 | €48,971 | €46,577 | -€2,394 | -4.9% |
| Taxes | 450/3 | €42,952 | €42,564 | -€388 | -0.9% |
| Remuneration and social security | 454/9 | €6,019 | €4,013 | -€2,006 | -33.3% |
| Other amounts payable | 47/48 | €22,100 | €0 | -€22,100 | -100.0% |
| Accrued charges and deferred income | 492/3 | €68 | €0 | -€68 | -100.0% |
| Remuneration, social security and pensions | 62 | €30,806 | €46,572 | +€15,766 | +51.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,023 | €2,675 | +€651 | +32.2% |
| Other operating charges | 640/8 | €1,875 | €2,362 | +€487 | +26.0% |
| Gross operating margin | 9900 | €128,327 | €84,113 | -€44,215 | -34.5% |
| Operating profit (loss) | 9901 | €93,622 | €32,504 | -€61,118 | -65.3% |
| Financial income | 75/76B | €432 | €1,324 | +€891 | +206.1% |
| Recurring financial income | 75 | €432 | €1,324 | +€891 | +206.1% |
| Financial charges | 65/66B | €2,147 | €3,222 | +€1,075 | +50.1% |
| Recurring financial charges | 65 | €2,147 | €3,222 | +€1,075 | +50.1% |
| Profit (loss) for the period before taxes | 9903 | €91,907 | €30,605 | -€61,302 | -66.7% |
| Income taxes | 67/77 | €25,303 | €8,867 | -€16,436 | -65.0% |
| Profit (loss) for the period | 9904 | €66,604 | €21,738 | -€44,866 | -67.4% |
| Profit (loss) for the period to be appropriated | 9905 | €66,604 | €21,738 | -€44,866 | -67.4% |
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 11 October 2026 via checked.be.