D&A 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.
D&A DOMUS
Largest movements
- Tangible fixed assets -€37,258
down €37,258 (-2.8%), from €1.3m to €1.3m
of which Land and buildings: -€62,684
- Contributions +€300,000
new in 2025: €300,000
- Reserves -€300,000
no longer reported in 2025 (was €300,000)
- Other debts +€236,906
up €236,906 (+14.4%), from €1.6m to €1.9m
- Profit (loss) carried forward -€186,831
down €186,831 (-15.5%), from -€1.2m to -€1.4m
- Debts after one year -€60,000
down €60,000 (-12.5%), from €480,000 to €420,000
- Financial charges -€14,933
down €14,933 (-13.6%), from €110,191 to €95,258
- Gross operating margin -€12,666
down €12,666 (-335%), from -€3,780 to -€16,446
- Other operating charges -€5,054
down €5,054 (-33.2%), from €15,234 to €10,180
- Depreciation +€751
up €751 (+1.2%), from €64,196 to €64,947
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 | €1,330,657 | €1,289,843 | -€40,814 | -3.1% |
| Fixed assets | 21/28 | €1,324,935 | €1,287,677 | -€37,258 | -2.8% |
| Tangible fixed assets | 22/27 | €1,324,935 | €1,287,677 | -€37,258 | -2.8% |
| Land and buildings | 22 | €1,311,826 | €1,249,143 | -€62,684 | -4.8% |
| Plant, machinery and equipment | 23 | €13,108 | €38,534 | +€25,426 | +194% |
| Current assets | 29/58 | €5,722 | €2,166 | -€3,556 | -62.1% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,474 | €1,023 | -€4,451 | -81.3% |
| Deferred charges and accrued income | 490/1 | €248 | €1,143 | +€895 | +361% |
| Total equity and liabilities | 10/49 | €1,330,657 | €1,289,843 | -€40,814 | -3.1% |
| Equity | 10/15 | -€903,931 | -€1,090,762 | -€186,831 | -20.7% |
| Contributions | 10/11 | - | €300,000 | +€300,000 | |
| Reserves | 13 | €300,000 | - | -€300,000 | |
| Distributable reserves | 133 | €300,000 | - | -€300,000 | |
| Profit (loss) carried forward | 14 | -€1,203,931 | -€1,390,762 | -€186,831 | -15.5% |
| Amounts payable | 17/49 | €2,234,589 | €2,380,605 | +€146,017 | +6.5% |
| Amounts payable after more than one year | 17 | €480,000 | €420,000 | -€60,000 | -12.5% |
| Financial debts | 170/4 | €480,000 | €420,000 | -€60,000 | -12.5% |
| Amounts payable within one year | 42/48 | €1,719,660 | €1,960,605 | +€240,945 | +14.0% |
| Current portion of amounts payable after more than one year | 42 | €60,000 | €60,000 | = | 0.0% |
| Trade debts | 44 | €13,904 | €17,943 | +€4,039 | +29.0% |
| Suppliers | 440/4 | €13,904 | €17,943 | +€4,039 | +29.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,645,756 | €1,882,662 | +€236,906 | +14.4% |
| Accrued charges and deferred income | 492/3 | €34,928 | €0 | -€34,928 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,196 | €64,947 | +€751 | +1.2% |
| Other operating charges | 640/8 | €15,234 | €10,180 | -€5,054 | -33.2% |
| Gross operating margin | 9900 | -€3,780 | -€16,446 | -€12,666 | -335% |
| Operating profit (loss) | 9901 | -€83,211 | -€91,573 | -€8,362 | -10.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €110,191 | €95,258 | -€14,933 | -13.6% |
| Recurring financial charges | 65 | €110,191 | €95,258 | -€14,933 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | -€193,401 | -€186,831 | +€6,570 | +3.4% |
| Profit (loss) for the period | 9904 | -€193,401 | -€186,831 | +€6,570 | +3.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€193,401 | -€186,831 | +€6,570 | +3.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.