MOVE DANCE STUDIO: 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.
MOVE DANCE STUDIO
Largest movements
- Deferred charges and accrued income +€5,167
up €5,167 (+499.0%), from €1,036 to €6,202
- Cash +€2,701
up €2,701 (+17.4%), from €15,505 to €18,205
mainly Net result for the year (+€11,535) and Depreciation (+€1,685)
- Tangible fixed assets +€1,213
up €1,213 (+28.4%), from €4,278 to €5,491
of which Plant, machinery and equipment: +€1,807
- Profit (loss) carried forward +€11,535
up €11,535 (+42.8%), from €26,953 to €38,488
- Trade debts -€1,911
down €1,911 (-87.2%), from €2,192 to €281
- Tax, wage and social debts -€640
down €640 (-8.3%), from €7,678 to €7,038
of which Taxes: -€668
- Gross operating margin -€1,994
down €1,994 (-8.2%), from €24,357 to €22,363
- Financial charges +€1,043
up €1,043 (+153.0%), from €682 to €1,724
- Taxes -€807
down €807 (-17.6%), from €4,578 to €3,771
- Depreciation +€279
up €279 (+19.8%), from €1,406 to €1,685
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 | €38,822 | €47,806 | +€8,984 | +23.1% |
| Fixed assets | 21/28 | €4,338 | €5,491 | +€1,153 | +26.6% |
| Tangible fixed assets | 22/27 | €4,278 | €5,491 | +€1,213 | +28.4% |
| Plant, machinery and equipment | 23 | €3,020 | €4,826 | +€1,807 | +59.8% |
| Furniture and vehicles | 24 | €1,258 | €665 | -€594 | -47.2% |
| Financial fixed assets | 28 | €60 | - | -€60 | |
| Current assets | 29/58 | €34,485 | €42,315 | +€7,831 | +22.7% |
| Stocks and contracts in progress | 3 | €1,541 | €1,377 | -€165 | -10.7% |
| Stocks | 30/36 | €1,541 | €1,377 | -€165 | -10.7% |
| Amounts receivable within one year | 40/41 | €16,403 | €16,531 | +€128 | +0.8% |
| Trade receivables | 40 | €808 | €643 | -€165 | -20.5% |
| Other amounts receivable | 41 | €15,595 | €15,889 | +€293 | +1.9% |
| Cash at bank and in hand | 54/58 | €15,505 | €18,205 | +€2,701 | +17.4% |
| Deferred charges and accrued income | 490/1 | €1,036 | €6,202 | +€5,167 | +499.0% |
| Total equity and liabilities | 10/49 | €38,822 | €47,806 | +€8,984 | +23.1% |
| Equity | 10/15 | €28,953 | €40,488 | +€11,535 | +39.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,953 | €38,488 | +€11,535 | +42.8% |
| Amounts payable | 17/49 | €9,870 | €7,319 | -€2,551 | -25.9% |
| Amounts payable within one year | 42/48 | €9,870 | €7,319 | -€2,551 | -25.9% |
| Trade debts | 44 | €2,192 | €281 | -€1,911 | -87.2% |
| Suppliers | 440/4 | €2,192 | €281 | -€1,911 | -87.2% |
| Taxes, remuneration and social security | 45 | €7,678 | €7,038 | -€640 | -8.3% |
| Taxes | 450/3 | €5,701 | €5,033 | -€668 | -11.7% |
| Remuneration and social security | 454/9 | €1,977 | €2,005 | +€28 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,406 | €1,685 | +€279 | +19.8% |
| Other operating charges | 640/8 | €3,506 | €3,659 | +€153 | +4.4% |
| Gross operating margin | 9900 | €24,357 | €22,363 | -€1,994 | -8.2% |
| Operating profit (loss) | 9901 | €19,445 | €17,019 | -€2,426 | -12.5% |
| Financial income | 75/76B | €37 | €12 | -€25 | -66.8% |
| Recurring financial income | 75 | €37 | €12 | -€25 | -66.8% |
| Financial charges | 65/66B | €682 | €1,724 | +€1,043 | +153.0% |
| Recurring financial charges | 65 | €682 | €1,724 | +€1,043 | +153.0% |
| Profit (loss) for the period before taxes | 9903 | €18,800 | €15,307 | -€3,494 | -18.6% |
| Income taxes | 67/77 | €4,578 | €3,771 | -€807 | -17.6% |
| Profit (loss) for the period | 9904 | €14,222 | €11,535 | -€2,687 | -18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,222 | €11,535 | -€2,687 | -18.9% |
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 9 October 2026 via checked.be.