B-DOMUS: 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.
B-DOMUS
Largest movements
- Cash -€9,650
down €9,650 (-90.4%), from €10,678 to €1,027
mainly Net result for the year (-€14,664) and Receivables within one year (-€490)
- Receivables within one year +€490
up €490 (+5.5%), from €8,893 to €9,383
of which Other amounts receivable: +€635
- Profit (loss) carried forward -€14,664
down €14,664, from €5,934 to -€8,730
- Tax, wage and social debts +€5,637
up €5,637 (+184%), from €3,059 to €8,696
of which Remuneration and social security: +€5,800
- Gross operating margin -€23,078
down €23,078, from €8,637 to -€14,442
- Taxes -€2,671
no longer reported in 2025 (was €2,671)
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 | €19,571 | €10,410 | -€9,161 | -46.8% |
| Current assets | 29/58 | €19,571 | €10,410 | -€9,161 | -46.8% |
| Amounts receivable within one year | 40/41 | €8,893 | €9,383 | +€490 | +5.5% |
| Trade receivables | 40 | €5,082 | €4,937 | -€145 | -2.9% |
| Other amounts receivable | 41 | €3,811 | €4,446 | +€635 | +16.7% |
| Cash at bank and in hand | 54/58 | €10,678 | €1,027 | -€9,650 | -90.4% |
| Total equity and liabilities | 10/49 | €19,571 | €10,410 | -€9,161 | -46.8% |
| Equity | 10/15 | €15,934 | €1,270 | -€14,664 | -92.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,934 | -€8,730 | -€14,664 | |
| Amounts payable | 17/49 | €3,637 | €9,140 | +€5,503 | +151% |
| Amounts payable within one year | 42/48 | €3,637 | €9,140 | +€5,503 | +151% |
| Trade debts | 44 | €578 | €444 | -€134 | -23.2% |
| Suppliers | 440/4 | €578 | €444 | -€134 | -23.2% |
| Taxes, remuneration and social security | 45 | €3,059 | €8,696 | +€5,637 | +184% |
| Taxes | 450/3 | €3,059 | €2,896 | -€163 | -5.3% |
| Remuneration and social security | 454/9 | - | €5,800 | +€5,800 | |
| Other operating charges | 640/8 | - | €62 | +€62 | |
| Gross operating margin | 9900 | €8,637 | -€14,442 | -€23,078 | |
| Operating profit (loss) | 9901 | €8,637 | -€14,504 | -€23,141 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €32 | €160 | +€128 | +407% |
| Recurring financial charges | 65 | €32 | €160 | +€128 | +407% |
| Profit (loss) for the period before taxes | 9903 | €8,605 | -€14,664 | -€23,269 | |
| Income taxes | 67/77 | €2,671 | - | -€2,671 | |
| Profit (loss) for the period | 9904 | €5,934 | -€14,664 | -€20,598 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,934 | -€14,664 | -€20,598 |
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 15 October 2026 via checked.be.