DOM'IN: 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'IN
Largest movements
- Cash -€11,284
down €11,284 (-46.2%), from €24,420 to €13,136
mainly Tax, wage and social debts (-€8,407) and Deferred charges and accrued income (-€7,432)
- Receivables within one year -€10,194
down €10,194 (-35.2%), from €28,923 to €18,729
of which Trade receivables: -€6,734
- Deferred charges and accrued income +€7,432
up €7,432 (+256%), from €2,908 to €10,340
- Tangible fixed assets -€3,354
down €3,354 (-38.3%), from €8,760 to €5,406
of which Furniture and vehicles: -€3,016
- Tax, wage and social debts -€8,407
down €8,407 (-44.2%), from €19,009 to €10,602
of which Remuneration and social security: -€8,746
- Accrued charges and deferred income -€6,495
down €6,495 (-99.9%), from €6,500 to €5
- Reserves -€5,800
down €5,800 (-27.7%), from €20,954 to €15,154
of which Distributable reserves: -€5,800
- Other debts +€5,510
new in 2025: €5,510
- Trade debts -€2,841
down €2,841 (-82.4%), from €3,447 to €606
- Gross operating margin +€1,184
up €1,184 (+1.9%), from €63,677 to €64,861
- Taxes +€883
up €883 (+331%), from €267 to €1,149
- Staff costs -€779
down €779 (-1.3%), from €59,477 to €58,698
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 | €65,511 | €48,112 | -€17,399 | -26.6% |
| Fixed assets | 21/28 | €9,260 | €5,906 | -€3,354 | -36.2% |
| Tangible fixed assets | 22/27 | €8,760 | €5,406 | -€3,354 | -38.3% |
| Furniture and vehicles | 24 | €6,895 | €3,879 | -€3,016 | -43.7% |
| Other tangible fixed assets | 26 | €1,865 | €1,527 | -€338 | -18.1% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €56,251 | €42,206 | -€14,045 | -25.0% |
| Amounts receivable within one year | 40/41 | €28,923 | €18,729 | -€10,194 | -35.2% |
| Trade receivables | 40 | €22,770 | €16,036 | -€6,734 | -29.6% |
| Other amounts receivable | 41 | €6,153 | €2,693 | -€3,460 | -56.2% |
| Cash at bank and in hand | 54/58 | €24,420 | €13,136 | -€11,284 | -46.2% |
| Deferred charges and accrued income | 490/1 | €2,908 | €10,340 | +€7,432 | +256% |
| Total equity and liabilities | 10/49 | €65,511 | €48,112 | -€17,399 | -26.6% |
| Equity | 10/15 | €36,556 | €31,389 | -€5,166 | -14.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €20,954 | €15,154 | -€5,800 | -27.7% |
| Tax-exempt reserves | 132 | €54 | €54 | = | 0.0% |
| Distributable reserves | 133 | €20,900 | €15,100 | -€5,800 | -27.8% |
| Profit (loss) carried forward | 14 | €14,602 | €15,235 | +€634 | +4.3% |
| Amounts payable | 17/49 | €28,956 | €16,722 | -€12,233 | -42.2% |
| Amounts payable within one year | 42/48 | €22,456 | €16,718 | -€5,738 | -25.6% |
| Trade debts | 44 | €3,447 | €606 | -€2,841 | -82.4% |
| Suppliers | 440/4 | €3,447 | €606 | -€2,841 | -82.4% |
| Taxes, remuneration and social security | 45 | €19,009 | €10,602 | -€8,407 | -44.2% |
| Taxes | 450/3 | €3,360 | €3,699 | +€339 | +10.1% |
| Remuneration and social security | 454/9 | €15,649 | €6,903 | -€8,746 | -55.9% |
| Other amounts payable | 47/48 | - | €5,510 | +€5,510 | |
| Accrued charges and deferred income | 492/3 | €6,500 | €5 | -€6,495 | -99.9% |
| Remuneration, social security and pensions | 62 | €59,477 | €58,698 | -€779 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,889 | €3,354 | +€465 | +16.1% |
| Other operating charges | 640/8 | €673 | €695 | +€22 | +3.3% |
| Gross operating margin | 9900 | €63,677 | €64,861 | +€1,184 | +1.9% |
| Operating profit (loss) | 9901 | €637 | €2,114 | +€1,477 | +232% |
| Financial charges | 65/66B | €294 | €331 | +€37 | +12.6% |
| Recurring financial charges | 65 | €294 | €331 | +€37 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | €343 | €1,783 | +€1,440 | +420% |
| Income taxes | 67/77 | €267 | €1,149 | +€883 | +331% |
| Profit (loss) for the period | 9904 | €76 | €634 | +€557 | +729% |
| Profit (loss) for the period to be appropriated | 9905 | €76 | €634 | +€557 | +729% |
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 20 October 2026 via checked.be.