DOM CONSULT: 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 CONSULT
Largest movements
- Cash +€67,244
up €67,244 (+107.5%), from €62,577 to €129,820
mainly Net result for the year (+€63,213) and Depreciation (+€7,436)
- Receivables within one year -€6,182
down €6,182 (-20.8%), from €29,688 to €23,506
of which Trade receivables: -€12,323
- Tangible fixed assets -€2,134
down €2,134 (-8.5%), from €25,149 to €23,015
- Reserves +€60,000
up €60,000 (+100.0%), from €60,000 to €120,000
- Debts after one year -€5,247
down €5,247 (-30.8%), from €17,009 to €11,761
- Profit (loss) carried forward +€3,213
up €3,213 (+87.8%), from €3,661 to €6,874
- Tax, wage and social debts +€1,836
up €1,836 (+6.9%), from €26,531 to €28,368
- Gross operating margin -€1,098
down €1,098 (-1.2%), from €91,383 to €90,285
- Other operating charges -€970
down €970 (-49.4%), from €1,964 to €994
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.
Cash bridge derived
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 | €118,873 | €178,397 | +€59,524 | +50.1% |
| Fixed assets | 21/28 | €25,208 | €23,071 | -€2,138 | -8.5% |
| Intangible fixed assets | 21 | €4 | - | -€4 | |
| Tangible fixed assets | 22/27 | €25,149 | €23,015 | -€2,134 | -8.5% |
| Furniture and vehicles | 24 | €25,149 | €23,015 | -€2,134 | -8.5% |
| Financial fixed assets | 28 | €56 | €56 | = | 0.0% |
| Current assets | 29/58 | €93,665 | €155,327 | +€61,662 | +65.8% |
| Amounts receivable within one year | 40/41 | €29,688 | €23,506 | -€6,182 | -20.8% |
| Trade receivables | 40 | €29,688 | €17,365 | -€12,323 | -41.5% |
| Other amounts receivable | 41 | - | €6,141 | +€6,141 | |
| Cash at bank and in hand | 54/58 | €62,577 | €129,820 | +€67,244 | +107.5% |
| Deferred charges and accrued income | 490/1 | €1,400 | €2,000 | +€600 | +42.9% |
| Total equity and liabilities | 10/49 | €118,873 | €178,397 | +€59,524 | +50.1% |
| Equity | 10/15 | €68,661 | €131,874 | +€63,213 | +92.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €60,000 | €120,000 | +€60,000 | +100.0% |
| Distributable reserves | 133 | €60,000 | €120,000 | +€60,000 | +100.0% |
| Profit (loss) carried forward | 14 | €3,661 | €6,874 | +€3,213 | +87.8% |
| Amounts payable | 17/49 | €50,212 | €46,523 | -€3,689 | -7.3% |
| Amounts payable after more than one year | 17 | €17,009 | €11,761 | -€5,247 | -30.8% |
| Financial debts | 170/4 | €17,009 | €11,761 | -€5,247 | -30.8% |
| Amounts payable within one year | 42/48 | €33,204 | €34,762 | +€1,558 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €5,005 | €5,247 | +€242 | +4.8% |
| Trade debts | 44 | €1,663 | €1,147 | -€516 | -31.0% |
| Suppliers | 440/4 | €1,663 | €1,147 | -€516 | -31.0% |
| Taxes, remuneration and social security | 45 | €26,531 | €28,368 | +€1,836 | +6.9% |
| Taxes | 450/3 | €26,531 | €28,368 | +€1,836 | +6.9% |
| Other amounts payable | 47/48 | €5 | - | -€5 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,216 | €7,436 | +€220 | +3.0% |
| Other operating charges | 640/8 | €1,964 | €994 | -€970 | -49.4% |
| Gross operating margin | 9900 | €91,383 | €90,285 | -€1,098 | -1.2% |
| Operating profit (loss) | 9901 | €82,202 | €81,854 | -€348 | -0.4% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €1,244 | €1,005 | -€239 | -19.2% |
| Recurring financial charges | 65 | €1,244 | €1,005 | -€239 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | €80,960 | €80,850 | -€110 | -0.1% |
| Income taxes | 67/77 | €17,299 | €17,636 | +€337 | +2.0% |
| Profit (loss) for the period | 9904 | €63,661 | €63,213 | -€448 | -0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €63,661 | €63,213 | -€448 | -0.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.