DOM'HOME: 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.
DOM'HOME
Largest movements
- Receivables within one year -€15,993
down €15,993 (-82.3%), from €19,439 to €3,445
of which Trade receivables: -€15,756
- Tangible fixed assets +€15,722
up €15,722 (+632%), from €2,488 to €18,210
of which Furniture and vehicles: +€16,141
- Cash -€2,929
down €2,929 (-7.2%), from €40,499 to €37,569
mainly Investment in fixed assets (net) (-€18,776) and Tax, wage and social debts (-€5,518)
- Deferred charges and accrued income -€835
down €835 (-100%), from €835 to €0
- Tax, wage and social debts -€5,518
down €5,518 (-61.1%), from €9,028 to €3,510
of which Taxes: -€4,518
- Other debts -€1,779
down €1,779 (-41.3%), from €4,308 to €2,529
- Accrued charges and deferred income +€1,350
new in 2025: €1,350
- Profit (loss) carried forward +€1,011
up €1,011 (+2.3%), from €43,860 to €44,872
- Trade debts +€900
up €900 (+1,393%), from €65 to €965
- Gross operating margin -€52,338
down €52,338 (-84.2%), from €62,149 to €9,811
- Staff costs -€4,296
down €4,296 (-66.4%), from €6,474 to €2,178
- Taxes -€4,144
down €4,144 (-66.7%), from €6,213 to €2,069
- Depreciation +€1,219
up €1,219 (+66.5%), from €1,834 to €3,053
- Other operating charges +€1,134
up €1,134 (+485%), from €234 to €1,368
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 | €63,261 | €59,225 | -€4,036 | -6.4% |
| Fixed assets | 21/28 | €2,488 | €18,210 | +€15,722 | +632% |
| Tangible fixed assets | 22/27 | €2,488 | €18,210 | +€15,722 | +632% |
| Plant, machinery and equipment | 23 | €1,901 | €1,482 | -€419 | -22.0% |
| Furniture and vehicles | 24 | €587 | €16,728 | +€16,141 | +2,749% |
| Current assets | 29/58 | €60,773 | €41,015 | -€19,758 | -32.5% |
| Amounts receivable within one year | 40/41 | €19,439 | €3,445 | -€15,993 | -82.3% |
| Trade receivables | 40 | €16,729 | €973 | -€15,756 | -94.2% |
| Other amounts receivable | 41 | €2,709 | €2,473 | -€237 | -8.7% |
| Cash at bank and in hand | 54/58 | €40,499 | €37,569 | -€2,929 | -7.2% |
| Deferred charges and accrued income | 490/1 | €835 | €0 | -€835 | -100% |
| Total equity and liabilities | 10/49 | €63,261 | €59,225 | -€4,036 | -6.4% |
| Equity | 10/15 | €49,860 | €50,872 | +€1,011 | +2.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,860 | €44,872 | +€1,011 | +2.3% |
| Amounts payable | 17/49 | €13,400 | €8,353 | -€5,047 | -37.7% |
| Amounts payable within one year | 42/48 | €13,400 | €7,003 | -€6,397 | -47.7% |
| Trade debts | 44 | €65 | €965 | +€900 | +1,393% |
| Suppliers | 440/4 | €65 | €965 | +€900 | +1,393% |
| Taxes, remuneration and social security | 45 | €9,028 | €3,510 | -€5,518 | -61.1% |
| Taxes | 450/3 | €6,588 | €2,070 | -€4,518 | -68.6% |
| Remuneration and social security | 454/9 | €2,440 | €1,440 | -€1,000 | -41.0% |
| Other amounts payable | 47/48 | €4,308 | €2,529 | -€1,779 | -41.3% |
| Accrued charges and deferred income | 492/3 | - | €1,350 | +€1,350 | |
| Non-recurring operating income | 76A | - | €4,132 | +€4,132 | |
| Remuneration, social security and pensions | 62 | €6,474 | €2,178 | -€4,296 | -66.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,834 | €3,053 | +€1,219 | +66.5% |
| Other operating charges | 640/8 | €234 | €1,368 | +€1,134 | +485% |
| Gross operating margin | 9900 | €62,149 | €9,811 | -€52,338 | -84.2% |
| Operating profit (loss) | 9901 | €53,607 | €3,212 | -€50,395 | -94.0% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.4% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.4% |
| Financial charges | 65/66B | €540 | €131 | -€408 | -75.7% |
| Recurring financial charges | 65 | €540 | €131 | -€408 | -75.7% |
| Profit (loss) for the period before taxes | 9903 | €53,071 | €3,080 | -€49,990 | -94.2% |
| Income taxes | 67/77 | €6,213 | €2,069 | -€4,144 | -66.7% |
| Profit (loss) for the period | 9904 | €46,858 | €1,011 | -€45,846 | -97.8% |
| Profit (loss) for the period to be appropriated | 9905 | €46,858 | €1,011 | -€45,846 | -97.8% |
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 22 October 2026 via checked.be.