DOM'S: 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'S
Largest movements
- Receivables within one year +€25,918
up €25,918 (+30.9%), from €83,854 to €109,773
- Cash -€13,701
down €13,701 (-21.7%), from €63,029 to €49,328
mainly Receivables within one year (-€25,918) and Debts after one year (-€7,113)
- Tangible fixed assets -€11,572
down €11,572 (-39.1%), from €29,583 to €18,011
- Reserves +€14,370
up €14,370 (+23.4%), from €61,447 to €75,817
- Debts after one year -€7,113
down €7,113 (-27.0%), from €26,380 to €19,267
- Debts within one year -€6,615
down €6,615 (-8.0%), from €82,439 to €75,824
- Gross operating margin -€65,616
down €65,616 (-24.3%), from €269,876 to €204,260
- Taxes -€18,442
down €18,442 (-97.0%), from €19,022 to €580
- Depreciation -€3,422
down €3,422 (-27.5%), from €12,427 to €9,006
From the 2018 result to the 2019 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 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €176,466 | €177,112 | +€646 | +0.4% |
| Fixed assets | 21/28 | €29,583 | €18,011 | -€11,572 | -39.1% |
| Tangible fixed assets | 22/27 | €29,583 | €18,011 | -€11,572 | -39.1% |
| Current assets | 29/58 | €146,884 | €159,101 | +€12,217 | +8.3% |
| Amounts receivable within one year | 40/41 | €83,854 | €109,773 | +€25,918 | +30.9% |
| Cash at bank and in hand | 54/58 | €63,029 | €49,328 | -€13,701 | -21.7% |
| Total equity and liabilities | 10/49 | €176,466 | €177,112 | +€646 | +0.4% |
| Equity | 10/15 | €67,647 | €82,021 | +€14,374 | +21.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €61,447 | €75,817 | +€14,370 | +23.4% |
| Profit (loss) carried forward | 14 | - | €4 | +€4 | |
| Amounts payable | 17/49 | €108,819 | €95,091 | -€13,728 | -12.6% |
| Amounts payable after more than one year | 17 | €26,380 | €19,267 | -€7,113 | -27.0% |
| Amounts payable within one year | 42/48 | €82,439 | €75,824 | -€6,615 | -8.0% |
| Trade debts | 44 | €8,085 | €4,299 | -€3,785 | -46.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,427 | €9,006 | -€3,422 | -27.5% |
| Gross operating margin | 9900 | €269,876 | €204,260 | -€65,616 | -24.3% |
| Operating profit (loss) | 9901 | €57,653 | €16,255 | -€41,398 | -71.8% |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Recurring financial charges | 65 | €1,329 | €1,302 | -€27 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €56,325 | €14,954 | -€41,371 | -73.5% |
| Income taxes | 67/77 | €19,022 | €580 | -€18,442 | -97.0% |
| Profit (loss) for the period | 9904 | €37,303 | €14,374 | -€22,929 | -61.5% |
| Profit (loss) for the period to be appropriated | 9905 | €37,303 | €14,374 | -€22,929 | -61.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.