DOMA: 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.
DOMA
Largest movements
- Cash +€12,174
up €12,174 (+8.2%), from €148,359 to €160,533
mainly Net result for the year (+€10,579) and Depreciation (+€1,652)
- Profit (loss) carried forward +€10,579
up €10,579 (+92.7%), from -€11,418 to -€839
- Gross operating margin +€12,654
up €12,654, from -€195 to €12,459
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 | €201,518 | €212,097 | +€10,579 | +5.2% |
| Fixed assets | 21/28 | €4,248 | €2,596 | -€1,652 | -38.9% |
| Tangible fixed assets | 22/27 | €4,248 | €2,596 | -€1,652 | -38.9% |
| Land and buildings | 22 | €1,113 | - | -€1,113 | |
| Plant, machinery and equipment | 23 | €3,135 | €2,596 | -€539 | -17.2% |
| Current assets | 29/58 | €197,270 | €209,501 | +€12,231 | +6.2% |
| Amounts receivable after more than one year | 29 | €42,100 | €42,100 | = | 0.0% |
| Trade receivables | 290 | €42,100 | €42,100 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,601 | €5,601 | = | 0.0% |
| Other amounts receivable | 41 | €5,601 | €5,601 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €148,359 | €160,533 | +€12,174 | +8.2% |
| Deferred charges and accrued income | 490/1 | €1,210 | €1,267 | +€57 | +4.7% |
| Total equity and liabilities | 10/49 | €201,518 | €212,097 | +€10,579 | +5.2% |
| Equity | 10/15 | €199,973 | €210,552 | +€10,579 | +5.3% |
| Contributions | 10/11 | €210,000 | €210,000 | = | 0.0% |
| Capital | 10 | €210,000 | €210,000 | = | 0.0% |
| Issued capital | 100 | €210,000 | €210,000 | = | 0.0% |
| Reserves | 13 | €1,391 | €1,391 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,391 | €1,391 | = | 0.0% |
| Legal reserve | 130 | €1,391 | €1,391 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,418 | -€839 | +€10,579 | +92.7% |
| Amounts payable | 17/49 | €1,545 | €1,545 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,545 | €1,545 | = | 0.0% |
| Other amounts payable | 47/48 | €1,545 | €1,545 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,652 | €1,652 | = | 0.0% |
| Other operating charges | 640/8 | €148 | €150 | +€2 | +1.4% |
| Gross operating margin | 9900 | -€195 | €12,459 | +€12,654 | |
| Operating profit (loss) | 9901 | -€1,995 | €10,657 | +€12,652 | |
| Financial charges | 65/66B | €78 | €78 | = | 0.0% |
| Recurring financial charges | 65 | €78 | €78 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,073 | €10,579 | +€12,652 | |
| Profit (loss) for the period | 9904 | -€2,073 | €10,579 | +€12,652 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,073 | €10,579 | +€12,652 |
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 3 October 2026 via checked.be.