Poledance Antwerp: what changed
What changed
Poledance Antwerp
NACE 85.510, Sports and recreation education
filed annual accounts (NBB)
Net result for the year
€28,557
2024 · €30,639-€2,081
Equity
€119,154
2024 · €90,597+€28,557
Cash
€140,360
2024 · €56,854+€83,506
Balance sheet total
€150,784
2024 · €116,240+€34,544
Largest movements
Assets
- Cash +€83,506
up €83,506 (+147%), from €56,854 to €140,360
mainly Current investments (+€50,000) and Net result for the year (+€28,557)
- Current investments -€50,000
no longer reported in 2025 (was €50,000)
Equity and liabilities
- Reserves +€59,196
up €59,196 (+108%), from €54,958 to €114,154
- Profit (loss) carried forward -€30,639
down €30,639 (-100%), from €30,639 to €0
- Accrued charges and deferred income +€5,554
up €5,554 (+27.2%), from €20,385 to €25,938
Income statement
- Gross operating margin -€1,981
down €1,981 (-4.6%), from €43,308 to €41,326
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€30,639
Gross operating margin
-€1,981
Depreciation
+€256
Other operating charges
-€14
Financial income
-€37
Financial charges
+€17
Taxes
-€321
Result 2025
€28,557
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€37,304
Investment
+€46,202
Financing
€0
Cash 2024
€56,854
From operations (derived)
+€37,304
Net result for the year
+€28,557
Depreciation
+€2,418
Receivables within one year
-€30
Deferred charges and accrued income
+€372
Trade debts
+€1,019
Tax, wage and social debts
-€386
Other debts
-€200
Accrued charges and deferred income
+€5,554
Investment (derived)
+€46,202
Investment in fixed assets (net)
-€3,798
Current investments
+€50,000
Cash 2025
€140,360
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,240 | €150,784 | +€34,544 | +29.7% |
| Fixed assets | 21/28 | €7,961 | €9,342 | +€1,381 | +17.3% |
| Tangible fixed assets | 22/27 | €7,961 | €9,342 | +€1,381 | +17.3% |
| Plant, machinery and equipment | 23 | €1,384 | €3,142 | +€1,758 | +127% |
| Furniture and vehicles | 24 | €6,578 | €6,200 | -€377 | -5.7% |
| Current assets | 29/58 | €108,279 | €141,442 | +€33,164 | +30.6% |
| Amounts receivable within one year | 40/41 | €650 | €680 | +€30 | +4.6% |
| Trade receivables | 40 | - | €305 | +€305 | |
| Other amounts receivable | 41 | €650 | €375 | -€275 | -42.3% |
| Current investments | 50/53 | €50,000 | - | -€50,000 | |
| Cash at bank and in hand | 54/58 | €56,854 | €140,360 | +€83,506 | +147% |
| Deferred charges and accrued income | 490/1 | €774 | €402 | -€372 | -48.1% |
| Total equity and liabilities | 10/49 | €116,240 | €150,784 | +€34,544 | +29.7% |
| Equity | 10/15 | €90,597 | €119,154 | +€28,557 | +31.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €54,958 | €114,154 | +€59,196 | +108% |
| Distributable reserves | 133 | €54,958 | €114,154 | +€59,196 | +108% |
| Profit (loss) carried forward | 14 | €30,639 | €0 | -€30,639 | -100% |
| Amounts payable | 17/49 | €25,643 | €31,630 | +€5,987 | +23.3% |
| Amounts payable within one year | 42/48 | €5,258 | €5,691 | +€433 | +8.2% |
| Trade debts | 44 | €356 | €1,376 | +€1,019 | +286% |
| Suppliers | 440/4 | €356 | €1,376 | +€1,019 | +286% |
| Taxes, remuneration and social security | 45 | €4,702 | €4,316 | -€386 | -8.2% |
| Taxes | 450/3 | €4,702 | €4,316 | -€386 | -8.2% |
| Other amounts payable | 47/48 | €200 | - | -€200 | |
| Accrued charges and deferred income | 492/3 | €20,385 | €25,938 | +€5,554 | +27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,674 | €2,418 | -€256 | -9.6% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €43,308 | €41,326 | -€1,981 | -4.6% |
| Operating profit (loss) | 9901 | €40,128 | €38,389 | -€1,740 | -4.3% |
| Financial income | 75/76B | €1,467 | €1,430 | -€37 | -2.5% |
| Recurring financial income | 75 | €1,467 | €1,430 | -€37 | -2.5% |
| Financial charges | 65/66B | €93 | €76 | -€17 | -17.9% |
| Recurring financial charges | 65 | €93 | €76 | -€17 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €41,502 | €39,742 | -€1,760 | -4.2% |
| Income taxes | 67/77 | €10,864 | €11,185 | +€321 | +3.0% |
| Profit (loss) for the period | 9904 | €30,639 | €28,557 | -€2,081 | -6.8% |
| Profit (loss) for the period to be appropriated | 9905 | €30,639 | €28,557 | -€2,081 | -6.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.