DOMAC: 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.
What changed
DOMAC
NACE 68.110, Buying and selling of own real estate
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,507
2024 · -€15,647+€12,140
Equity
-€125,026
2024 · -€121,519-€3,507
Cash
€10,155
2024 · €5,267+€4,887
Balance sheet total
€632,667
2024 · €648,595-€15,928
Largest movements
Assets
- Tangible fixed assets -€26,219
down €26,219 (-4.1%), from €640,195 to €613,977
of which Land and buildings: -€23,565
Equity and liabilities
- Debts after one year -€18,262
down €18,262 (-3.7%), from €492,034 to €473,772
Income statement
- Gross operating margin +€13,830
up €13,830 (+56.3%), from €24,584 to €38,415
- Depreciation +€2,003
up €2,003 (+7.9%), from €25,317 to €27,321
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.
Result 2024
-€15,647
Gross operating margin
+€13,830
Depreciation
-€2,003
Other operating charges
-€66
Financial income
-€14
Financial charges
+€375
Taxes
+€18
Result 2025
-€3,507
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.
From operations
+€23,868
Investment
-€1,102
Financing
-€17,879
Cash 2024
€5,267
From operations (derived)
+€23,868
Net result for the year
-€3,507
Depreciation
+€27,321
Receivables within one year
-€1,943
Deferred charges and accrued income
-€3,460
Trade debts
+€416
Smaller working-capital items
-€15
Other debts
+€5,057
Investment (derived)
-€1,102
Investment in fixed assets (net)
-€1,102
Financing
-€17,879
Debts after one year
-€18,262
Current portion of long-term debt
+€383
Cash 2025
€10,155
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €648,595 | €632,667 | -€15,928 | -2.5% |
| Fixed assets | 21/28 | €640,195 | €613,977 | -€26,219 | -4.1% |
| Tangible fixed assets | 22/27 | €640,195 | €613,977 | -€26,219 | -4.1% |
| Land and buildings | 22 | €630,280 | €606,715 | -€23,565 | -3.7% |
| Plant, machinery and equipment | 23 | €8,865 | €7,193 | -€1,672 | -18.9% |
| Furniture and vehicles | 24 | €1,051 | €69 | -€982 | -93.5% |
| Current assets | 29/58 | €8,399 | €18,690 | +€10,291 | +122.5% |
| Amounts receivable within one year | 40/41 | €1,764 | €3,707 | +€1,943 | +110.2% |
| Trade receivables | 40 | €1,180 | €3,707 | +€2,527 | +214.1% |
| Other amounts receivable | 41 | €583 | - | -€583 | |
| Cash at bank and in hand | 54/58 | €5,267 | €10,155 | +€4,887 | +92.8% |
| Deferred charges and accrued income | 490/1 | €1,369 | €4,828 | +€3,460 | +252.8% |
| Total equity and liabilities | 10/49 | €648,595 | €632,667 | -€15,928 | -2.5% |
| Equity | 10/15 | -€121,519 | -€125,026 | -€3,507 | -2.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€123,519 | -€127,026 | -€3,507 | -2.8% |
| Amounts payable | 17/49 | €770,113 | €757,693 | -€12,421 | -1.6% |
| Amounts payable after more than one year | 17 | €492,034 | €473,772 | -€18,262 | -3.7% |
| Financial debts | 170/4 | €492,034 | €473,772 | -€18,262 | -3.7% |
| Amounts payable within one year | 42/48 | €276,800 | €282,700 | +€5,901 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €17,879 | €18,262 | +€383 | +2.1% |
| Trade debts | 44 | - | €416 | +€416 | |
| Suppliers | 440/4 | - | €416 | +€416 | |
| Taxes, remuneration and social security | 45 | €202 | €247 | +€45 | +22.2% |
| Taxes | 450/3 | €202 | €247 | +€45 | +22.2% |
| Other amounts payable | 47/48 | €258,719 | €263,775 | +€5,057 | +2.0% |
| Accrued charges and deferred income | 492/3 | €1,280 | €1,220 | -€60 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,317 | €27,321 | +€2,003 | +7.9% |
| Other operating charges | 640/8 | €2,313 | €2,379 | +€66 | +2.9% |
| Gross operating margin | 9900 | €24,584 | €38,415 | +€13,830 | +56.3% |
| Operating profit (loss) | 9901 | -€3,046 | €8,715 | +€11,761 | |
| Financial income | 75/76B | €14 | €1 | -€14 | -93.4% |
| Recurring financial income | 75 | €14 | €1 | -€14 | -93.4% |
| Financial charges | 65/66B | €12,409 | €12,034 | -€375 | -3.0% |
| Recurring financial charges | 65 | €12,409 | €12,034 | -€375 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,441 | -€3,318 | +€12,122 | +78.5% |
| Income taxes | 67/77 | €207 | €189 | -€18 | -8.6% |
| Profit (loss) for the period | 9904 | -€15,647 | -€3,507 | +€12,140 | +77.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,647 | -€3,507 | +€12,140 | +77.6% |
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 10 October 2026 via checked.be.