NATIVE DANCER: 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.
NATIVE DANCER
Largest movements
- Financial fixed assets +€814,158
up €814,158 (+34.6%), from €2.4m to €3.2m
- Current investments -€260,906
down €260,906 (-45.4%), from €574,637 to €313,731
- Receivables within one year +€142,082
up €142,082 (+98.7%), from €143,940 to €286,022
of which Other amounts receivable: +€81,656
- Cash +€84,123
up €84,123 (+48.5%), from €173,545 to €257,668
mainly Net result for the year (+€1.4m) and Current investments (+€260,906)
- Profit (loss) carried forward +€1.4m
up €1.4m (+119.8%), from €1.2m to €2.6m
- Debts after one year -€570,000
down €570,000 (-33.1%), from €1.7m to €1.2m
- Other debts -€71,918
down €71,918 (-34.7%), from €207,173 to €135,255
- Gross operating margin +€681,035
up €681,035 (+79.0%), from €862,307 to €1.5m
- Financial income +€617,067
up €617,067 (+55770.0%), from €1,106 to €618,174
- Financial charges +€374,693
up €374,693 (+520.6%), from €71,968 to €446,661
of which Financial charges: +€333,254
- Taxes +€89,330
up €89,330 (+45.0%), from €198,588 to €287,917
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 | €3,247,703 | €4,027,160 | +€779,457 | +24.0% |
| Fixed assets | 21/28 | €2,355,581 | €3,169,740 | +€814,158 | +34.6% |
| Financial fixed assets | 28 | €2,355,581 | €3,169,740 | +€814,158 | +34.6% |
| Current assets | 29/58 | €892,122 | €857,420 | -€34,702 | -3.9% |
| Amounts receivable within one year | 40/41 | €143,940 | €286,022 | +€142,082 | +98.7% |
| Trade receivables | 40 | €100,169 | €160,595 | +€60,426 | +60.3% |
| Other amounts receivable | 41 | €43,771 | €125,427 | +€81,656 | +186.6% |
| Current investments | 50/53 | €574,637 | €313,731 | -€260,906 | -45.4% |
| Cash at bank and in hand | 54/58 | €173,545 | €257,668 | +€84,123 | +48.5% |
| Total equity and liabilities | 10/49 | €3,247,703 | €4,027,160 | +€779,457 | +24.0% |
| Equity | 10/15 | €1,213,215 | €2,639,960 | +€1.4m | +117.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,825 | €3,825 | = | 0.0% |
| Distributable reserves | 133 | €3,825 | €3,825 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,190,789 | €2,617,535 | +€1.4m | +119.8% |
| Amounts payable | 17/49 | €2,034,489 | €1,387,200 | -€647,289 | -31.8% |
| Amounts payable after more than one year | 17 | €1,722,500 | €1,152,500 | -€570,000 | -33.1% |
| Financial debts | 170/4 | €1,722,500 | €1,152,500 | -€570,000 | -33.1% |
| Amounts payable within one year | 42/48 | €277,591 | €206,650 | -€70,941 | -25.6% |
| Current portion of amounts payable after more than one year | 42 | €70,000 | €70,000 | = | 0.0% |
| Trade debts | 44 | €53 | €260 | +€207 | +388.5% |
| Suppliers | 440/4 | €53 | €260 | +€207 | +388.5% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €364 | €1,135 | +€771 | +211.7% |
| Taxes | 450/3 | €364 | €1,135 | +€771 | +211.7% |
| Other amounts payable | 47/48 | €207,173 | €135,255 | -€71,918 | -34.7% |
| Accrued charges and deferred income | 492/3 | €34,398 | €28,050 | -€6,348 | -18.5% |
| Other operating charges | 640/8 | €217 | €191 | -€26 | -12.1% |
| Gross operating margin | 9900 | €862,307 | €1,543,342 | +€681,035 | +79.0% |
| Operating profit (loss) | 9901 | €862,090 | €1,543,151 | +€681,061 | +79.0% |
| Financial income | 75/76B | €1,106 | €618,174 | +€617,067 | +55770.0% |
| Recurring financial income | 75 | €1,106 | €618,174 | +€617,067 | +55770.0% |
| Financial charges | 65/66B | €71,968 | €446,661 | +€374,693 | +520.6% |
| Recurring financial charges | 65 | €71,968 | €405,222 | +€333,254 | +463.1% |
| Non-recurring financial charges | 66B | €0 | €41,440 | +€41,440 | |
| Profit (loss) for the period before taxes | 9903 | €791,228 | €1,714,663 | +€923,435 | +116.7% |
| Income taxes | 67/77 | €198,588 | €287,917 | +€89,330 | +45.0% |
| Profit (loss) for the period | 9904 | €592,641 | €1,426,746 | +€834,105 | +140.7% |
| Profit (loss) for the period to be appropriated | 9905 | €592,641 | €1,426,746 | +€834,105 | +140.7% |
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 1 October 2026 via checked.be.