SALONS - DANSCENTER CALYPSO: 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.
SALONS - DANSCENTER CALYPSO
Largest movements
- Cash +€2,604
up €2,604 (+3.3%), from €79,116 to €81,721
mainly Receivables within one year (+€1,824) and Depreciation (+€1,356)
- Receivables within one year -€1,824
down €1,824 (-93.0%), from €1,960 to €137
of which Trade receivables: -€1,851
- Contributions -€1,859
down €1,859 (-23.1%), from €8,059 to €6,200
- Reserves +€1,859
up €1,859 (+1.3%), from €140,314 to €142,174
- Depreciation -€1,799
down €1,799 (-57.0%), from €3,155 to €1,356
- Gross operating margin +€317
up €317 (+9.0%), from €3,519 to €3,836
- Other operating charges +€88
up €88 (+3.1%), from €2,840 to €2,928
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 | €146,530 | €146,016 | -€515 | -0.4% |
| Fixed assets | 21/28 | €64,244 | €62,889 | -€1,356 | -2.1% |
| Tangible fixed assets | 22/27 | €64,244 | €62,889 | -€1,356 | -2.1% |
| Land and buildings | 22 | €64,244 | €62,889 | -€1,356 | -2.1% |
| Current assets | 29/58 | €82,286 | €83,127 | +€841 | +1.0% |
| Amounts receivable within one year | 40/41 | €1,960 | €137 | -€1,824 | -93.0% |
| Trade receivables | 40 | €1,960 | €109 | -€1,851 | -94.4% |
| Other amounts receivable | 41 | - | €28 | +€28 | |
| Cash at bank and in hand | 54/58 | €79,116 | €81,721 | +€2,604 | +3.3% |
| Deferred charges and accrued income | 490/1 | €1,210 | €1,270 | +€61 | +5.0% |
| Total equity and liabilities | 10/49 | €146,530 | €146,016 | -€515 | -0.4% |
| Equity | 10/15 | €145,801 | €145,249 | -€552 | -0.4% |
| Contributions | 10/11 | €8,059 | €6,200 | -€1,859 | -23.1% |
| Reserves | 13 | €140,314 | €142,174 | +€1,859 | +1.3% |
| Distributable reserves | 133 | €140,314 | €142,174 | +€1,859 | +1.3% |
| Profit (loss) carried forward | 14 | -€2,573 | -€3,125 | -€552 | -21.5% |
| Amounts payable | 17/49 | €729 | €767 | +€38 | +5.2% |
| Amounts payable within one year | 42/48 | €729 | €767 | +€38 | +5.2% |
| Trade debts | 44 | €54 | €144 | +€90 | +166% |
| Suppliers | 440/4 | €54 | €144 | +€90 | +166% |
| Taxes, remuneration and social security | 45 | €408 | €352 | -€56 | -13.7% |
| Taxes | 450/3 | €408 | €352 | -€56 | -13.7% |
| Other amounts payable | 47/48 | €267 | €271 | +€4 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,155 | €1,356 | -€1,799 | -57.0% |
| Other operating charges | 640/8 | €2,840 | €2,928 | +€88 | +3.1% |
| Gross operating margin | 9900 | €3,519 | €3,836 | +€317 | +9.0% |
| Operating profit (loss) | 9901 | -€2,476 | -€447 | +€2,029 | +81.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €96 | €105 | +€8 | +8.8% |
| Recurring financial charges | 65 | €96 | €105 | +€8 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,573 | -€552 | +€2,020 | +78.5% |
| Profit (loss) for the period | 9904 | -€2,573 | -€552 | +€2,020 | +78.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,573 | -€552 | +€2,020 | +78.5% |
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 31 October 2026 via checked.be.