BSV DOMELEC: 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.
BSV DOMELEC
Largest movements
- Tangible fixed assets +€191,664
up €191,664 (+11.2%), from €1.7m to €1.9m
of which Land and buildings: +€300,001
- Receivables within one year +€134,320
up €134,320 (+138%), from €97,459 to €231,779
of which Other amounts receivable: +€113,431
- Current investments -€100,336
down €100,336 (-25.0%), from €400,684 to €300,347
- Debts after one year +€146,564
up €146,564 (+14.2%), from €1.0m to €1.2m
of which Financial debts: +€146,564
- Reserves +€127,762
up €127,762 (+7.8%), from €1.6m to €1.8m
- Gross operating margin -€248,091
down €248,091 (-25.0%), from €993,618 to €745,527
- Taxes -€113,352
down €113,352 (-54.4%), from €208,316 to €94,964
- Staff costs +€51,186
up €51,186 (+27.5%), from €186,415 to €237,601
- Other operating charges +€38,023
up €38,023 (+1,159%), from €3,281 to €41,304
- Financial charges -€12,817
down €12,817 (-25.7%), from €49,916 to €37,099
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 | €3,035,672 | €3,257,797 | +€222,125 | +7.3% |
| Fixed assets | 21/28 | €2,454,626 | €2,646,291 | +€191,664 | +7.8% |
| Tangible fixed assets | 22/27 | €1,713,044 | €1,904,708 | +€191,664 | +11.2% |
| Land and buildings | 22 | €671,180 | €971,181 | +€300,001 | +44.7% |
| Plant, machinery and equipment | 23 | €949,293 | €830,621 | -€118,673 | -12.5% |
| Furniture and vehicles | 24 | €92,571 | €102,907 | +€10,336 | +11.2% |
| Financial fixed assets | 28 | €741,582 | €741,582 | -€0 | 0.0% |
| Current assets | 29/58 | €581,046 | €611,506 | +€30,460 | +5.2% |
| Stocks and contracts in progress | 3 | €38,473 | €33,310 | -€5,162 | -13.4% |
| Stocks | 30/36 | €38,473 | €33,310 | -€5,162 | -13.4% |
| Amounts receivable within one year | 40/41 | €97,459 | €231,779 | +€134,320 | +138% |
| Trade receivables | 40 | €39,033 | €59,922 | +€20,889 | +53.5% |
| Other amounts receivable | 41 | €58,426 | €171,857 | +€113,431 | +194% |
| Current investments | 50/53 | €400,684 | €300,347 | -€100,336 | -25.0% |
| Cash at bank and in hand | 54/58 | €41,522 | €38,094 | -€3,428 | -8.3% |
| Deferred charges and accrued income | 490/1 | €2,909 | €7,976 | +€5,067 | +174% |
| Total equity and liabilities | 10/49 | €3,035,672 | €3,257,797 | +€222,125 | +7.3% |
| Equity | 10/15 | €1,745,300 | €1,873,062 | +€127,762 | +7.3% |
| Reserves | 13 | €1,635,169 | €1,762,931 | +€127,762 | +7.8% |
| Distributable reserves | 133 | €1,635,169 | €1,762,931 | +€127,762 | +7.8% |
| Profit (loss) carried forward | 14 | €110,131 | €110,131 | = | 0.0% |
| Amounts payable | 17/49 | €1,290,373 | €1,384,735 | +€94,362 | +7.3% |
| Amounts payable after more than one year | 17 | €1,035,159 | €1,181,723 | +€146,564 | +14.2% |
| Financial debts | 170/4 | €1,028,619 | €1,175,183 | +€146,564 | +14.2% |
| Other amounts payable | 178/9 | €6,540 | €6,540 | = | 0.0% |
| Amounts payable within one year | 42/48 | €254,114 | €201,712 | -€52,401 | -20.6% |
| Current portion of amounts payable after more than one year | 42 | €173,393 | €160,899 | -€12,494 | -7.2% |
| Trade debts | 44 | €38,275 | €20,446 | -€17,828 | -46.6% |
| Suppliers | 440/4 | €38,275 | €20,446 | -€17,828 | -46.6% |
| Taxes, remuneration and social security | 45 | €42,446 | €20,367 | -€22,079 | -52.0% |
| Taxes | 450/3 | €42,446 | €20,246 | -€22,200 | -52.3% |
| Remuneration and social security | 454/9 | - | €121 | +€121 | |
| Accrued charges and deferred income | 492/3 | €1,100 | €1,300 | +€200 | +18.2% |
| Remuneration, social security and pensions | 62 | €186,415 | €237,601 | +€51,186 | +27.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €148,965 | €158,391 | +€9,426 | +6.3% |
| Other operating charges | 640/8 | €3,281 | €41,304 | +€38,023 | +1,159% |
| Gross operating margin | 9900 | €993,618 | €745,527 | -€248,091 | -25.0% |
| Operating profit (loss) | 9901 | €654,957 | €308,232 | -€346,725 | -52.9% |
| Financial income | 75/76B | €27,741 | €26,292 | -€1,449 | -5.2% |
| Recurring financial income | 75 | €27,741 | €26,292 | -€1,449 | -5.2% |
| Financial charges | 65/66B | €49,916 | €37,099 | -€12,817 | -25.7% |
| Recurring financial charges | 65 | €49,916 | €37,099 | -€12,817 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | €632,781 | €297,425 | -€335,356 | -53.0% |
| Income taxes | 67/77 | €208,316 | €94,964 | -€113,352 | -54.4% |
| Profit (loss) for the period | 9904 | €424,465 | €202,461 | -€222,004 | -52.3% |
| Profit (loss) for the period to be appropriated | 9905 | €424,465 | €202,461 | -€222,004 | -52.3% |
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 21 October 2026 via checked.be.