DOMINO DANCING: 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.
DOMINO DANCING
Largest movements
- Receivables within one year -€32,128
down €32,128 (-62.9%), from €51,077 to €18,949
of which Trade receivables: -€31,252
- Cash +€2,090
up €2,090 (+1,038%), from €201 to €2,291
mainly Receivables within one year (+€32,128) and Other debts (+€5,161)
- Tangible fixed assets +€610
up €610 (+194%), from €314 to €924
- Trade debts -€26,259
down €26,259 (-79.2%), from €33,161 to €6,902
- Tax, wage and social debts -€5,956
down €5,956 (-83.1%), from €7,171 to €1,215
- Other debts +€5,161
up €5,161 (+31.9%), from €16,157 to €21,318
- Profit (loss) carried forward -€2,374
down €2,374 (-21.3%), from -€11,123 to -€13,497
- Gross operating margin -€6,653
down €6,653, from €6,248 to -€405
- Other operating charges -€1,129
down €1,129 (-53.3%), from €2,120 to €990
- Taxes -€983
down €983 (-63.5%), from €1,549 to €566
- Depreciation -€182
down €182 (-41.7%), from €437 to €255
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.
Derived cash bridge
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 | €51,592 | €22,164 | -€29,428 | -57.0% |
| Fixed assets | 21/28 | €314 | €924 | +€610 | +194% |
| Tangible fixed assets | 22/27 | €314 | €924 | +€610 | +194% |
| Furniture and vehicles | 24 | €314 | €924 | +€610 | +194% |
| Current assets | 29/58 | €51,278 | €21,240 | -€30,038 | -58.6% |
| Amounts receivable within one year | 40/41 | €51,077 | €18,949 | -€32,128 | -62.9% |
| Trade receivables | 40 | €46,356 | €15,103 | -€31,252 | -67.4% |
| Other amounts receivable | 41 | €4,721 | €3,845 | -€876 | -18.5% |
| Cash at bank and in hand | 54/58 | €201 | €2,291 | +€2,090 | +1,038% |
| Total equity and liabilities | 10/49 | €51,592 | €22,164 | -€29,428 | -57.0% |
| Equity | 10/15 | -€4,898 | -€7,272 | -€2,374 | -48.5% |
| Contributions | 10/11 | €6,225 | €6,225 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,123 | -€13,497 | -€2,374 | -21.3% |
| Amounts payable | 17/49 | €56,489 | €29,435 | -€27,054 | -47.9% |
| Amounts payable within one year | 42/48 | €56,489 | €29,435 | -€27,054 | -47.9% |
| Trade debts | 44 | €33,161 | €6,902 | -€26,259 | -79.2% |
| Suppliers | 440/4 | €33,161 | €6,902 | -€26,259 | -79.2% |
| Taxes, remuneration and social security | 45 | €7,171 | €1,215 | -€5,956 | -83.1% |
| Taxes | 450/3 | €7,171 | €1,215 | -€5,956 | -83.1% |
| Other amounts payable | 47/48 | €16,157 | €21,318 | +€5,161 | +31.9% |
| Non-recurring operating income | 76A | €202 | - | -€202 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €437 | €255 | -€182 | -41.7% |
| Other operating charges | 640/8 | €2,120 | €990 | -€1,129 | -53.3% |
| Gross operating margin | 9900 | €6,248 | -€405 | -€6,653 | |
| Operating profit (loss) | 9901 | €3,692 | -€1,650 | -€5,342 | |
| Financial income | 75/76B | €40 | - | -€40 | |
| Recurring financial income | 75 | €40 | - | -€40 | |
| Financial charges | 65/66B | €163 | €158 | -€5 | -3.1% |
| Recurring financial charges | 65 | €163 | €158 | -€5 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | €3,568 | -€1,808 | -€5,377 | |
| Income taxes | 67/77 | €1,549 | €566 | -€983 | -63.5% |
| Profit (loss) for the period | 9904 | €2,020 | -€2,374 | -€4,394 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,020 | -€2,374 | -€4,394 |
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 26 October 2026 via checked.be.