AN - DOMEN: 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.
AN - DOMEN
Largest movements
- Cash -€16,680
down €16,680 (-21.4%), from €78,085 to €61,404
mainly Contributions, distributions and other (-€24,000) and Trade debts (-€8,739)
- Reserves -€24,000
down €24,000 (-88.5%), from €27,123 to €3,123
of which Distributable reserves: -€24,000
- Other debts +€23,453
up €23,453 (+674%), from €3,482 to €26,935
- Trade debts -€8,739
down €8,739 (-91.4%), from €9,560 to €821
- Profit (loss) carried forward -€7,996
down €7,996 (-57.0%), from €14,040 to €6,044
- Gross operating margin +€3,546
up €3,546 (+35.5%), from -€9,989 to -€6,443
- Depreciation -€1,754
down €1,754 (-80.3%), from €2,185 to €431
- Staff costs -€714
no longer reported in 2025 (was €714)
- Financial income +€223
up €223 (+173%), from €129 to €352
- Other operating charges +€158
up €158 (+15.5%), from €1,018 to €1,176
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 | €86,705 | €69,483 | -€17,222 | -19.9% |
| Fixed assets | 21/28 | €431 | €0 | -€431 | -100% |
| Tangible fixed assets | 22/27 | €431 | €0 | -€431 | -100% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €431 | €0 | -€431 | -100% |
| Current assets | 29/58 | €86,274 | €69,483 | -€16,791 | -19.5% |
| Amounts receivable within one year | 40/41 | €7,475 | €7,369 | -€106 | -1.4% |
| Trade receivables | 40 | €2,938 | €3,232 | +€294 | +10.0% |
| Other amounts receivable | 41 | €4,537 | €4,137 | -€400 | -8.8% |
| Cash at bank and in hand | 54/58 | €78,085 | €61,404 | -€16,680 | -21.4% |
| Deferred charges and accrued income | 490/1 | €714 | €710 | -€4 | -0.6% |
| Total equity and liabilities | 10/49 | €86,705 | €69,483 | -€17,222 | -19.9% |
| Equity | 10/15 | €72,163 | €40,167 | -€31,996 | -44.3% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €27,123 | €3,123 | -€24,000 | -88.5% |
| Non-distributable reserves | 130/1 | €3,123 | €3,123 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,123 | €3,123 | = | 0.0% |
| Distributable reserves | 133 | €24,000 | €0 | -€24,000 | -100% |
| Profit (loss) carried forward | 14 | €14,040 | €6,044 | -€7,996 | -57.0% |
| Amounts payable | 17/49 | €14,542 | €29,316 | +€14,774 | +102% |
| Amounts payable within one year | 42/48 | €14,542 | €29,316 | +€14,774 | +102% |
| Trade debts | 44 | €9,560 | €821 | -€8,739 | -91.4% |
| Suppliers | 440/4 | €9,560 | €821 | -€8,739 | -91.4% |
| Taxes, remuneration and social security | 45 | €1,500 | €1,560 | +€60 | +4.0% |
| Taxes | 450/3 | €1,500 | €1,560 | +€60 | +4.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,482 | €26,935 | +€23,453 | +674% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €714 | - | -€714 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,185 | €431 | -€1,754 | -80.3% |
| Other operating charges | 640/8 | €1,018 | €1,176 | +€158 | +15.5% |
| Gross operating margin | 9900 | -€9,989 | -€6,443 | +€3,546 | +35.5% |
| Operating profit (loss) | 9901 | -€13,906 | -€8,050 | +€5,857 | +42.1% |
| Financial income | 75/76B | €129 | €352 | +€223 | +173% |
| Recurring financial income | 75 | €129 | €352 | +€223 | +173% |
| Financial charges | 65/66B | €299 | €298 | -€1 | -0.4% |
| Recurring financial charges | 65 | €299 | €298 | -€1 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,076 | -€7,996 | +€6,081 | +43.2% |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | -€14,076 | -€7,996 | +€6,081 | +43.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,076 | -€7,996 | +€6,081 | +43.2% |
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 30 October 2026 via checked.be.