Dom Tom.be: 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 Tom.be
Largest movements
- Intangible fixed assets -€45,777
down €45,777 (-13.1%), from €349,168 to €303,391
- Receivables within one year +€21,793
up €21,793 (+7,416%), from €294 to €22,087
- Cash +€6,288
up €6,288 (+41.1%), from €15,283 to €21,571
mainly Depreciation (+€52,848) and Other debts (+€52,668)
- Tangible fixed assets -€5,672
down €5,672 (-28.2%), from €20,091 to €14,418
of which Land and buildings: -€5,434
- Debts after one year -€55,912
down €55,912 (-16.4%), from €340,206 to €284,294
- Other debts +€52,668
up €52,668 (+158%), from €33,293 to €85,961
- Profit (loss) carried forward -€26,845
down €26,845 (-23.2%), from -€115,751 to -€142,596
- Financial income +€3,191
up €3,191 (+322%), from €990 to €4,181
- Depreciation -€2,275
down €2,275 (-4.1%), from €55,123 to €52,848
- Other operating charges +€1,563
up €1,563 (+28.3%), from €5,528 to €7,092
- Financial charges -€1,357
down €1,357 (-16.1%), from €8,454 to €7,096
- Gross operating margin -€1,142
down €1,142 (-3.0%), from €37,585 to €36,443
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 | €430,573 | €407,615 | -€22,958 | -5.3% |
| Fixed assets | 21/28 | €369,259 | €317,810 | -€51,449 | -13.9% |
| Intangible fixed assets | 21 | €349,168 | €303,391 | -€45,777 | -13.1% |
| Tangible fixed assets | 22/27 | €20,091 | €14,418 | -€5,672 | -28.2% |
| Land and buildings | 22 | €17,812 | €12,379 | -€5,434 | -30.5% |
| Plant, machinery and equipment | 23 | - | €1,186 | +€1,186 | |
| Furniture and vehicles | 24 | €2,278 | €854 | -€1,425 | -62.5% |
| Current assets | 29/58 | €61,315 | €89,805 | +€28,491 | +46.5% |
| Amounts receivable after more than one year | 29 | €45,000 | €45,000 | = | 0.0% |
| Trade receivables | 290 | €45,000 | €45,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €294 | €22,087 | +€21,793 | +7,416% |
| Other amounts receivable | 41 | €294 | €22,087 | +€21,793 | +7,416% |
| Cash at bank and in hand | 54/58 | €15,283 | €21,571 | +€6,288 | +41.1% |
| Deferred charges and accrued income | 490/1 | €737 | €1,147 | +€409 | +55.5% |
| Total equity and liabilities | 10/49 | €430,573 | €407,615 | -€22,958 | -5.3% |
| Equity | 10/15 | €3,176 | -€23,669 | -€26,845 | |
| Contributions | 10/11 | €107,552 | €107,552 | = | 0.0% |
| Reserves | 13 | €11,375 | €11,375 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,375 | €11,375 | = | 0.0% |
| Reserves not available under the articles | 1311 | €11,375 | €11,375 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,751 | -€142,596 | -€26,845 | -23.2% |
| Amounts payable | 17/49 | €427,397 | €431,284 | +€3,886 | +0.9% |
| Amounts payable after more than one year | 17 | €340,206 | €284,294 | -€55,912 | -16.4% |
| Financial debts | 170/4 | €340,206 | €284,294 | -€55,912 | -16.4% |
| Amounts payable within one year | 42/48 | €87,191 | €143,983 | +€56,792 | +65.1% |
| Current portion of amounts payable after more than one year | 42 | €52,447 | €55,912 | +€3,465 | +6.6% |
| Trade debts | 44 | €1,451 | €1,799 | +€348 | +24.0% |
| Suppliers | 440/4 | €1,451 | €1,799 | +€348 | +24.0% |
| Taxes, remuneration and social security | 45 | - | €312 | +€312 | |
| Taxes | 450/3 | - | €312 | +€312 | |
| Other amounts payable | 47/48 | €33,293 | €85,961 | +€52,668 | +158% |
| Accrued charges and deferred income | 492/3 | - | €3,006 | +€3,006 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,123 | €52,848 | -€2,275 | -4.1% |
| Other operating charges | 640/8 | €5,528 | €7,092 | +€1,563 | +28.3% |
| Gross operating margin | 9900 | €37,585 | €36,443 | -€1,142 | -3.0% |
| Operating profit (loss) | 9901 | -€23,067 | -€23,497 | -€430 | -1.9% |
| Financial income | 75/76B | €990 | €4,181 | +€3,191 | +322% |
| Recurring financial income | 75 | €990 | €4,181 | +€3,191 | +322% |
| Financial charges | 65/66B | €8,454 | €7,096 | -€1,357 | -16.1% |
| Recurring financial charges | 65 | €8,454 | €7,096 | -€1,357 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | -€30,531 | -€26,413 | +€4,118 | +13.5% |
| Income taxes | 67/77 | - | €432 | +€432 | |
| Profit (loss) for the period | 9904 | -€30,531 | -€26,845 | +€3,686 | +12.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,531 | -€26,845 | +€3,686 | +12.1% |
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 14 October 2026 via checked.be.