DOMACO: 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
DOMACO
NACE 68.110, Buying and selling of own real estate
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€12,744
2024 · €9,330+€3,413
Equity
€4.1m
2024 · €4.1m+€12,744
Cash
€21,783
2024 · €25,161-€3,378
Balance sheet total
€6.6m
2024 · €6.9m-€216,097
Largest movements
Assets
- Tangible fixed assets -€249,733
down €249,733 (-4.7%), from €5.4m to €5.1m
- Formation expenses -€127,136
no longer reported in 2025 (was €127,136)
- Receivables after one year +€100,610
up €100,610 (+30.6%), from €329,000 to €429,610
of which Trade receivables: +€100,610
- Intangible fixed assets +€74,498
new in 2025: €74,498
Equity and liabilities
- Debts after one year -€393,737
down €393,737 (-18.1%), from €2.2m to €1.8m
of which Financial debts: -€243,737
- Short-term financial debts +€201,951
up €201,951 (+134.6%), from €150,000 to €351,951
- Current portion of long-term debt +€131,694
up €131,694 (+82.9%), from €158,952 to €290,646
- Trade debts -€104,966
down €104,966 (-63.7%), from €164,657 to €59,691
Income statement
- Staff costs -€353,294
down €353,294, from €335,886 to -€17,408
- Gross operating margin -€276,470
down €276,470 (-43.9%), from €630,065 to €353,595
- Provisions -€66,000
new in 2025: -€66,000
- Other operating charges -€32,338
down €32,338 (-66.9%), from €48,360 to €16,022
- Depreciation +€21,700
up €21,700 (+7.7%), from €280,671 to €302,371
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
€9,330
Gross operating margin
-€276,470
Staff costs
+€353,294
Depreciation
-€21,700
Provisions
+€66,000
Other operating charges
+€32,338
Other operating items
-€157,914
Financial income
+€8,310
Financial charges
-€948
Taxes
+€504
Result 2025
€12,744
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
+€56,715
Investment
€0
Financing
-€60,093
Cash 2024
€25,161
From operations (derived)
+€56,715
Net result for the year
+€12,744
Depreciation
+€302,371
Receivables after one year
-€100,610
Receivables within one year
+€5,550
Deferred charges and accrued income
+€5,408
Provisions
-€66,000
Trade debts
-€104,966
Tax, wage and social debts
-€6,973
Advances received
+€1,631
Other debts
+€34,764
Accrued charges and deferred income
-€27,204
Financing
-€60,093
Debts after one year
-€393,737
Current portion of long-term debt
+€131,694
Short-term financial debts
+€201,951
Cash 2025
€21,783
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,854,017 | €6,637,921 | -€216,097 | -3.2% |
| Formation expenses | 20 | €127,136 | - | -€127,136 | |
| Fixed assets | 21/28 | €6,164,882 | €5,989,647 | -€175,235 | -2.8% |
| Intangible fixed assets | 21 | - | €74,498 | +€74,498 | |
| Tangible fixed assets | 22/27 | €5,364,882 | €5,115,149 | -€249,733 | -4.7% |
| Land and buildings | 22 | €5,364,882 | €5,115,149 | -€249,733 | -4.7% |
| Financial fixed assets | 28 | €800,000 | €800,000 | = | 0.0% |
| Current assets | 29/58 | €561,999 | €648,273 | +€86,274 | +15.4% |
| Amounts receivable after more than one year | 29 | €329,000 | €429,610 | +€100,610 | +30.6% |
| Trade receivables | 290 | - | €100,610 | +€100,610 | |
| Other amounts receivable | 291 | €329,000 | €329,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €199,763 | €194,213 | -€5,550 | -2.8% |
| Trade receivables | 40 | €120,041 | €5,891 | -€114,150 | -95.1% |
| Other amounts receivable | 41 | €79,722 | €188,323 | +€108,601 | +136.2% |
| Cash at bank and in hand | 54/58 | €25,161 | €21,783 | -€3,378 | -13.4% |
| Deferred charges and accrued income | 490/1 | €8,075 | €2,667 | -€5,408 | -67.0% |
| Total equity and liabilities | 10/49 | €6,854,017 | €6,637,921 | -€216,097 | -3.2% |
| Equity | 10/15 | €4,052,429 | €4,065,173 | +€12,744 | +0.3% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Contributions outside capital | 11 | €20,460 | - | -€20,460 | |
| Other | 1109/19 | €20,460 | - | -€20,460 | |
| Revaluation surpluses | 12 | €1,702,176 | €1,702,176 | = | 0.0% |
| Reserves | 13 | €2,417,522 | €2,430,266 | +€12,744 | +0.5% |
| Distributable reserves | 133 | €2,417,522 | €2,430,266 | +€12,744 | +0.5% |
| Profit (loss) carried forward | 14 | -€87,729 | -€87,729 | = | 0.0% |
| Provisions and deferred taxes | 16 | €66,000 | - | -€66,000 | |
| Provisions for liabilities and charges | 160/5 | €66,000 | - | -€66,000 | |
| Major repairs and maintenance | 162 | €66,000 | - | -€66,000 | |
| Amounts payable | 17/49 | €2,735,588 | €2,572,748 | -€162,840 | -6.0% |
| Amounts payable after more than one year | 17 | €2,175,812 | €1,782,074 | -€393,737 | -18.1% |
| Financial debts | 170/4 | €2,025,812 | €1,782,074 | -€243,737 | -12.0% |
| Trade debts | 175 | €150,000 | - | -€150,000 | |
| Amounts payable within one year | 42/48 | €522,200 | €780,301 | +€258,100 | +49.4% |
| Current portion of amounts payable after more than one year | 42 | €158,952 | €290,646 | +€131,694 | +82.9% |
| Financial debts | 43 | €150,000 | €351,951 | +€201,951 | +134.6% |
| Credit institutions | 430/8 | €150,000 | €351,951 | +€201,951 | +134.6% |
| Trade debts | 44 | €164,657 | €59,691 | -€104,966 | -63.7% |
| Suppliers | 440/4 | €164,657 | €59,691 | -€104,966 | -63.7% |
| Advances received on contracts in progress | 46 | - | €1,631 | +€1,631 | |
| Taxes, remuneration and social security | 45 | €48,591 | €41,618 | -€6,973 | -14.3% |
| Taxes | 450/3 | €21,019 | €38,392 | +€17,373 | +82.7% |
| Remuneration and social security | 454/9 | €27,572 | €3,226 | -€24,345 | -88.3% |
| Other amounts payable | 47/48 | - | €34,764 | +€34,764 | |
| Accrued charges and deferred income | 492/3 | €37,576 | €10,373 | -€27,204 | -72.4% |
| Non-recurring operating income | 76A | €0 | €2,913 | +€2,913 | |
| Remuneration, social security and pensions | 62 | €335,886 | -€17,408 | -€353,294 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €280,671 | €302,371 | +€21,700 | +7.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€66,000 | -€66,000 | |
| Other operating charges | 640/8 | €48,360 | €16,022 | -€32,338 | -66.9% |
| Operating charges capitalised as restructuring costs | 649 | -€157,914 | - | +€157,914 | |
| Gross operating margin | 9900 | €630,065 | €353,595 | -€276,470 | -43.9% |
| Operating profit (loss) | 9901 | €123,062 | €118,610 | -€4,452 | -3.6% |
| Financial income | 75/76B | €146 | €8,456 | +€8,310 | +5703.4% |
| Recurring financial income | 75 | €146 | €8,456 | +€8,310 | +5703.4% |
| Financial charges | 65/66B | €113,329 | €114,278 | +€948 | +0.8% |
| Recurring financial charges | 65 | €113,329 | €114,278 | +€948 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €9,878 | €12,788 | +€2,909 | +29.5% |
| Income taxes | 67/77 | €548 | €44 | -€504 | -91.9% |
| Profit (loss) for the period | 9904 | €9,330 | €12,744 | +€3,413 | +36.6% |
| Transfer from tax-exempt reserves | 789 | €3,010 | - | -€3,010 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,340 | €12,744 | +€403 | +3.3% |
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 12 October 2026 via checked.be.