BELLA DOMANI: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
BELLA DOMANI
Largest movements
- Cash -€14,757
down €14,757 (-43.0%), from €34,317 to €19,559
mainly Net result for the year (-€11,564) and Tax, wage and social debts (-€4,977)
- Stocks and contracts -€7,119
down €7,119 (-64.0%), from €11,119 to €4,000
- Receivables within one year +€2,704
up €2,704 (+394%), from €687 to €3,391
of which Other amounts receivable: +€2,844
- Profit (loss) carried forward -€15,652
down €15,652 (-83.9%), from €18,650 to €2,999
- Tax, wage and social debts -€4,977
down €4,977 (-67.8%), from €7,347 to €2,369
- Trade debts +€1,467
new in 2025: €1,467
- Gross operating margin -€20,213
down €20,213, from €9,222 to -€10,991
- Taxes -€2,368
no longer reported in 2025 (was €2,368)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,457 | €27,295 | -€19,162 | -41.2% |
| Current assets | 29/58 | €46,457 | €27,295 | -€19,162 | -41.2% |
| Stocks and contracts in progress | 3 | €11,119 | €4,000 | -€7,119 | -64.0% |
| Stocks | 30/36 | €11,119 | €4,000 | -€7,119 | -64.0% |
| Amounts receivable within one year | 40/41 | €687 | €3,391 | +€2,704 | +394% |
| Trade receivables | 40 | €491 | €350 | -€141 | -28.7% |
| Other amounts receivable | 41 | €196 | €3,041 | +€2,844 | +1,449% |
| Cash at bank and in hand | 54/58 | €34,317 | €19,559 | -€14,757 | -43.0% |
| Deferred charges and accrued income | 490/1 | €334 | €345 | +€11 | +3.3% |
| Total equity and liabilities | 10/49 | €46,457 | €27,295 | -€19,162 | -41.2% |
| Equity | 10/15 | €39,110 | €23,459 | -€15,652 | -40.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,650 | €2,999 | -€15,652 | -83.9% |
| Amounts payable | 17/49 | €7,347 | €3,837 | -€3,510 | -47.8% |
| Amounts payable within one year | 42/48 | €7,347 | €3,837 | -€3,510 | -47.8% |
| Trade debts | 44 | - | €1,467 | +€1,467 | |
| Suppliers | 440/4 | - | €1,467 | +€1,467 | |
| Taxes, remuneration and social security | 45 | €7,347 | €2,369 | -€4,977 | -67.8% |
| Taxes | 450/3 | €7,347 | €2,369 | -€4,977 | -67.8% |
| Other operating charges | 640/8 | €507 | €524 | +€17 | +3.4% |
| Gross operating margin | 9900 | €9,222 | -€10,991 | -€20,213 | |
| Operating profit (loss) | 9901 | €8,715 | -€11,516 | -€20,231 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €126 | €48 | -€77 | -61.5% |
| Recurring financial charges | 65 | €126 | €48 | -€77 | -61.5% |
| Profit (loss) for the period before taxes | 9903 | €8,590 | -€11,564 | -€20,154 | |
| Income taxes | 67/77 | €2,368 | - | -€2,368 | |
| Profit (loss) for the period | 9904 | €6,222 | -€11,564 | -€17,787 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,222 | -€11,564 | -€17,787 |
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 1 November 2026 via checked.be.