O'DANCE EVENTS: 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.
O'DANCE EVENTS
Largest movements
- Cash -€19,818
down €19,818 (-42.6%), from €46,554 to €26,736
mainly Net result for the year (-€32,769) and Trade debts (-€7,823)
- Receivables within one year -€16,385
down €16,385 (-91.0%), from €17,996 to €1,611
of which Other amounts receivable: -€16,161
- Profit (loss) carried forward -€32,769
down €32,769 (-165%), from -€19,883 to -€52,652
- Other debts +€14,383
up €14,383 (+45.9%), from €31,314 to €45,697
- Trade debts -€7,823
down €7,823 (-77.0%), from €10,157 to €2,334
- Tax, wage and social debts -€6,549
down €6,549 (-90.4%), from €7,241 to €692
- Debts after one year -€3,578
down €3,578 (-32.3%), from €11,094 to €7,516
- Gross operating margin -€46,833
down €46,833, from €15,100 to -€31,733
- Financial income -€666
down €666 (-94.9%), from €702 to €36
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,274 | €28,938 | -€36,336 | -55.7% |
| Fixed assets | 21/28 | €724 | €591 | -€133 | -18.4% |
| Tangible fixed assets | 22/27 | €482 | €349 | -€133 | -27.6% |
| Furniture and vehicles | 24 | €482 | €349 | -€133 | -27.6% |
| Financial fixed assets | 28 | €242 | €242 | = | 0.0% |
| Current assets | 29/58 | €64,550 | €28,347 | -€36,203 | -56.1% |
| Amounts receivable within one year | 40/41 | €17,996 | €1,611 | -€16,385 | -91.0% |
| Trade receivables | 40 | €1,159 | €935 | -€224 | -19.3% |
| Other amounts receivable | 41 | €16,837 | €676 | -€16,161 | -96.0% |
| Cash at bank and in hand | 54/58 | €46,554 | €26,736 | -€19,818 | -42.6% |
| Total equity and liabilities | 10/49 | €65,274 | €28,938 | -€36,336 | -55.7% |
| Equity | 10/15 | -€663 | -€33,432 | -€32,769 | -4,943% |
| Contributions | 10/11 | €17,360 | €17,360 | = | 0.0% |
| Capital | 10 | €17,360 | €17,360 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €1,240 | €1,240 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,883 | -€52,652 | -€32,769 | -165% |
| Amounts payable | 17/49 | €65,937 | €62,370 | -€3,567 | -5.4% |
| Amounts payable after more than one year | 17 | €11,094 | €7,516 | -€3,578 | -32.3% |
| Financial debts | 170/4 | €11,094 | €7,516 | -€3,578 | -32.3% |
| Amounts payable within one year | 42/48 | €54,843 | €54,854 | +€11 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €6,131 | €6,131 | = | 0.0% |
| Trade debts | 44 | €10,157 | €2,334 | -€7,823 | -77.0% |
| Suppliers | 440/4 | €10,157 | €2,334 | -€7,823 | -77.0% |
| Taxes, remuneration and social security | 45 | €7,241 | €692 | -€6,549 | -90.4% |
| Taxes | 450/3 | €7,241 | €692 | -€6,549 | -90.4% |
| Other amounts payable | 47/48 | €31,314 | €45,697 | +€14,383 | +45.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €224 | €133 | -€91 | -40.6% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €15,100 | -€31,733 | -€46,833 | |
| Operating profit (loss) | 9901 | €14,492 | -€32,253 | -€46,745 | |
| Financial income | 75/76B | €702 | €36 | -€666 | -94.9% |
| Recurring financial income | 75 | €702 | €36 | -€666 | -94.9% |
| Financial charges | 65/66B | €736 | €552 | -€184 | -25.0% |
| Recurring financial charges | 65 | €736 | €552 | -€184 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | €14,458 | -€32,769 | -€47,227 | |
| Profit (loss) for the period | 9904 | €14,458 | -€32,769 | -€47,227 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,458 | -€32,769 | -€47,227 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.