DHOMA: 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.
DHOMA
Largest movements
- Tangible fixed assets -€28,719
down €28,719 (-3.8%), from €765,268 to €736,549
of which Land and buildings: -€23,895
- Debts after one year -€48,062
down €48,062 (-8.6%), from €560,171 to €512,109
- Profit (loss) carried forward +€16,001
up €16,001 (+33.3%), from €48,030 to €64,031
- Gross operating margin +€10,207
up €10,207 (+16.9%), from €60,462 to €70,669
- Other operating charges -€4,259
down €4,259 (-59.9%), from €7,114 to €2,855
- Taxes +€2,747
up €2,747 (+86.9%), from €3,161 to €5,908
- Depreciation +€1,236
up €1,236 (+4.2%), from €29,527 to €30,764
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 | €778,732 | €751,117 | -€27,615 | -3.5% |
| Fixed assets | 21/28 | €765,268 | €736,549 | -€28,719 | -3.8% |
| Tangible fixed assets | 22/27 | €765,268 | €736,549 | -€28,719 | -3.8% |
| Land and buildings | 22 | €749,622 | €725,727 | -€23,895 | -3.2% |
| Furniture and vehicles | 24 | €15,646 | €10,821 | -€4,825 | -30.8% |
| Current assets | 29/58 | €13,464 | €14,569 | +€1,104 | +8.2% |
| Amounts receivable within one year | 40/41 | €9,347 | €12,450 | +€3,103 | +33.2% |
| Trade receivables | 40 | €9,347 | €12,450 | +€3,103 | +33.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €2,853 | €224 | -€2,629 | -92.1% |
| Deferred charges and accrued income | 490/1 | €1,264 | €1,895 | +€630 | +49.9% |
| Total equity and liabilities | 10/49 | €778,732 | €751,117 | -€27,615 | -3.5% |
| Equity | 10/15 | €66,980 | €82,981 | +€16,001 | +23.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €350 | €350 | = | 0.0% |
| Distributable reserves | 133 | €350 | €350 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,030 | €64,031 | +€16,001 | +33.3% |
| Amounts payable | 17/49 | €711,752 | €668,136 | -€43,616 | -6.1% |
| Amounts payable after more than one year | 17 | €560,171 | €512,109 | -€48,062 | -8.6% |
| Financial debts | 170/4 | €560,171 | €512,109 | -€48,062 | -8.6% |
| Amounts payable within one year | 42/48 | €146,638 | €151,285 | +€4,647 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €47,050 | €53,062 | +€6,012 | +12.8% |
| Trade debts | 44 | €6,275 | €8,276 | +€2,001 | +31.9% |
| Suppliers | 440/4 | €6,275 | €8,276 | +€2,001 | +31.9% |
| Taxes, remuneration and social security | 45 | €14,340 | €15,164 | +€824 | +5.7% |
| Taxes | 450/3 | €13,340 | €14,164 | +€824 | +6.2% |
| Remuneration and social security | 454/9 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | €78,973 | €74,783 | -€4,190 | -5.3% |
| Accrued charges and deferred income | 492/3 | €4,944 | €4,742 | -€202 | -4.1% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,527 | €30,764 | +€1,236 | +4.2% |
| Other operating charges | 640/8 | €7,114 | €2,855 | -€4,259 | -59.9% |
| Gross operating margin | 9900 | €60,462 | €70,669 | +€10,207 | +16.9% |
| Operating profit (loss) | 9901 | €23,821 | €37,050 | +€13,229 | +55.5% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €15,325 | €15,141 | -€184 | -1.2% |
| Recurring financial charges | 65 | €15,325 | €15,141 | -€184 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €8,497 | €21,909 | +€13,412 | +158% |
| Income taxes | 67/77 | €3,161 | €5,908 | +€2,747 | +86.9% |
| Profit (loss) for the period | 9904 | €5,336 | €16,001 | +€10,665 | +200% |
| Profit (loss) for the period to be appropriated | 9905 | €5,336 | €16,001 | +€10,665 | +200% |
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 16 October 2026 via checked.be.