DOMA & Co: 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 & Co
Largest movements
- Receivables within one year -€8,265
down €8,265 (-57.1%), from €14,464 to €6,198
- Stocks and contracts -€1,600
down €1,600 (-27.8%), from €5,750 to €4,150
- Cash -€1,006
down €1,006 (-16.6%), from €6,064 to €5,058
mainly Advances received (-€9,500) and Net result for the year (-€6,737)
- Advances received -€9,500
down €9,500 (-55.9%), from €17,000 to €7,500
- Profit (loss) carried forward -€6,737
down €6,737 (-28.0%), from -€24,040 to -€30,777
- Tax, wage and social debts +€5,266
up €5,266 (+1185.7%), from €444 to €5,710
- Other debts +€1,125
up €1,125 (+6.3%), from €17,849 to €18,974
- Trade debts -€1,024
no longer reported in 2024 (was €1,024)
- Other operating charges +€1,419
up €1,419 (+34.6%), from €4,104 to €5,524
- Gross operating margin +€1,155
up €1,155 (+49.9%), from -€2,316 to -€1,161
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,277 | €15,406 | -€10,871 | -41.4% |
| Current assets | 29/58 | €26,277 | €15,406 | -€10,871 | -41.4% |
| Stocks and contracts in progress | 3 | €5,750 | €4,150 | -€1,600 | -27.8% |
| Stocks | 30/36 | €5,750 | €4,150 | -€1,600 | -27.8% |
| Amounts receivable within one year | 40/41 | €14,464 | €6,198 | -€8,265 | -57.1% |
| Trade receivables | 40 | €14,464 | €6,198 | -€8,265 | -57.1% |
| Cash at bank and in hand | 54/58 | €6,064 | €5,058 | -€1,006 | -16.6% |
| Total equity and liabilities | 10/49 | €26,277 | €15,406 | -€10,871 | -41.4% |
| Equity | 10/15 | -€10,040 | -€16,777 | -€6,737 | -67.1% |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Outside capital | 11 | €14,000 | - | -€14,000 | |
| Other | 1109/19 | €14,000 | - | -€14,000 | |
| Profit (loss) carried forward | 14 | -€24,040 | -€30,777 | -€6,737 | -28.0% |
| Amounts payable | 17/49 | €36,317 | €32,184 | -€4,134 | -11.4% |
| Amounts payable within one year | 42/48 | €36,317 | €32,184 | -€4,134 | -11.4% |
| Trade debts | 44 | €1,024 | - | -€1,024 | |
| Suppliers | 440/4 | €1,024 | - | -€1,024 | |
| Advances received on contracts in progress | 46 | €17,000 | €7,500 | -€9,500 | -55.9% |
| Taxes, remuneration and social security | 45 | €444 | €5,710 | +€5,266 | +1185.7% |
| Taxes | 450/3 | €444 | €5,710 | +€5,266 | +1185.7% |
| Other amounts payable | 47/48 | €17,849 | €18,974 | +€1,125 | +6.3% |
| Other operating charges | 640/8 | €4,104 | €5,524 | +€1,419 | +34.6% |
| Gross operating margin | 9900 | -€2,316 | -€1,161 | +€1,155 | +49.9% |
| Operating profit (loss) | 9901 | -€6,421 | -€6,685 | -€264 | -4.1% |
| Financial charges | 65/66B | €54 | €52 | -€2 | -3.3% |
| Recurring financial charges | 65 | €54 | €52 | -€2 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,475 | -€6,737 | -€263 | -4.1% |
| Profit (loss) for the period | 9904 | -€6,475 | -€6,737 | -€263 | -4.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,475 | -€6,737 | -€263 | -4.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.