DOM: what changed
Two fiscal 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.
DOM
Largest movements
- Cash +€930
up €930 (+27.6%), from €3,367 to €4,297
mainly Net result for the year (+€1,019) and Depreciation (+€476)
- Deferred charges and accrued income +€562
new in 2020: €562
- Tangible fixed assets -€476
down €476 (-50.0%), from €951 to €476
- Receivables within one year -€442
down €442 (-3.7%), from €11,892 to €11,449
- Profit (loss) carried forward +€1,019
up €1,019 (+13.1%), from -€7,769 to -€6,750
- Debts within one year -€445
down €445 (-10.8%), from €4,130 to €3,684
- Depreciation -€4,236
down €4,236 (-89.9%), from €4,712 to €476
- Gross operating margin -€3,359
down €3,359 (-57.4%), from €5,851 to €2,491
- Other operating charges +€560
new in 2020: €560
- Taxes +€192
up €192 (+158.7%), from €121 to €313
- Financial charges +€124
new in 2020: €124
From the 2019 result to the 2020 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.
Cash bridge derived
Derived from the 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,830 | €20,404 | +€574 | +2.9% |
| Fixed assets | 21/28 | €4,572 | €4,096 | -€476 | -10.4% |
| Tangible fixed assets | 22/27 | €951 | €476 | -€476 | -50.0% |
| Land and buildings | 22 | - | €0 | = | |
| Plant, machinery and equipment | 23 | - | €476 | +€476 | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Financial fixed assets | 28 | €3,620 | €3,620 | = | 0.0% |
| Current assets | 29/58 | €15,259 | €16,308 | +€1,049 | +6.9% |
| Amounts receivable within one year | 40/41 | €11,892 | €11,449 | -€442 | -3.7% |
| Trade receivables | 40 | - | €8,673 | +€8,673 | |
| Other amounts receivable | 41 | - | €2,776 | +€2,776 | |
| Cash at bank and in hand | 54/58 | €3,367 | €4,297 | +€930 | +27.6% |
| Deferred charges and accrued income | 490/1 | - | €562 | +€562 | |
| Total equity and liabilities | 10/49 | €19,830 | €20,404 | +€574 | +2.9% |
| Equity | 10/15 | €15,701 | €16,720 | +€1,019 | +6.5% |
| Contributions | 10/11 | €19,750 | €19,750 | = | 0.0% |
| Reserves | 13 | €3,720 | €3,720 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €3,720 | +€3,720 | |
| Reserves not available under the articles | 1311 | - | €3,720 | +€3,720 | |
| Profit (loss) carried forward | 14 | -€7,769 | -€6,750 | +€1,019 | +13.1% |
| Amounts payable | 17/49 | €4,130 | €3,684 | -€445 | -10.8% |
| Amounts payable within one year | 42/48 | €4,130 | €3,684 | -€445 | -10.8% |
| Trade debts | 44 | €358 | €1,100 | +€742 | +207.6% |
| Suppliers | 440/4 | - | €1,100 | +€1,100 | |
| Taxes, remuneration and social security | 45 | - | €313 | +€313 | |
| Taxes | 450/3 | - | €313 | +€313 | |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | - | €2,271 | +€2,271 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,712 | €476 | -€4,236 | -89.9% |
| Other operating charges | 640/8 | - | €560 | +€560 | |
| Gross operating margin | 9900 | €5,851 | €2,491 | -€3,359 | -57.4% |
| Operating profit (loss) | 9901 | €627 | €1,456 | +€828 | +132.0% |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | €4 | €0 | -€4 | -100.0% |
| Financial charges | 65/66B | - | €124 | +€124 | |
| Recurring financial charges | 65 | €134 | €124 | -€10 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €498 | €1,332 | +€834 | +167.5% |
| Income taxes | 67/77 | €121 | €313 | +€192 | +158.7% |
| Profit (loss) for the period | 9904 | €377 | €1,019 | +€642 | +170.3% |
| Profit (loss) for the period to be appropriated | 9905 | €377 | €1,019 | +€642 | +170.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.