DOMAconsulting: 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.
DOMAconsulting
Largest movements
- Cash +€60,026
up €60,026 (+36.3%), from €165,517 to €225,542
mainly Receivables within one year (+€50,239) and Net result for the year (+€8,857)
- Receivables within one year -€50,239
down €50,239 (-49.6%), from €101,378 to €51,139
of which Trade receivables: -€46,885
- Profit (loss) carried forward +€8,857
up €8,857 (+3.2%), from €273,391 to €282,248
- Tax, wage and social debts -€5,218
down €5,218 (-31.8%), from €16,397 to €11,179
- Gross operating margin -€113,448
down €113,448 (-83.6%), from €135,688 to €22,240
- Taxes -€18,355
down €18,355 (-64.4%), from €28,483 to €10,128
- Financial income +€2,620
up €2,620 (+38,587%), from €7 to €2,627
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 | €427,438 | €434,134 | +€6,696 | +1.6% |
| Fixed assets | 21/28 | €9,658 | €6,455 | -€3,203 | -33.2% |
| Tangible fixed assets | 22/27 | €9,658 | €6,455 | -€3,203 | -33.2% |
| Land and buildings | 22 | €705 | €179 | -€526 | -74.6% |
| Furniture and vehicles | 24 | €523 | €42 | -€481 | -91.9% |
| Other tangible fixed assets | 26 | €8,429 | €6,234 | -€2,195 | -26.0% |
| Current assets | 29/58 | €417,780 | €427,678 | +€9,898 | +2.4% |
| Amounts receivable within one year | 40/41 | €101,378 | €51,139 | -€50,239 | -49.6% |
| Trade receivables | 40 | €94,861 | €47,977 | -€46,885 | -49.4% |
| Other amounts receivable | 41 | €6,517 | €3,162 | -€3,355 | -51.5% |
| Current investments | 50/53 | €150,000 | €150,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €165,517 | €225,542 | +€60,026 | +36.3% |
| Deferred charges and accrued income | 490/1 | €886 | €997 | +€112 | +12.6% |
| Total equity and liabilities | 10/49 | €427,438 | €434,134 | +€6,696 | +1.6% |
| Equity | 10/15 | €376,251 | €385,108 | +€8,857 | +2.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €84,260 | €84,260 | = | 0.0% |
| Distributable reserves | 133 | €84,260 | €84,260 | = | 0.0% |
| Profit (loss) carried forward | 14 | €273,391 | €282,248 | +€8,857 | +3.2% |
| Amounts payable | 17/49 | €51,187 | €49,025 | -€2,161 | -4.2% |
| Amounts payable within one year | 42/48 | €51,187 | €49,025 | -€2,161 | -4.2% |
| Trade debts | 44 | €1,417 | €2,043 | +€627 | +44.2% |
| Suppliers | 440/4 | €1,417 | €2,043 | +€627 | +44.2% |
| Taxes, remuneration and social security | 45 | €16,397 | €11,179 | -€5,218 | -31.8% |
| Taxes | 450/3 | €16,397 | €11,179 | -€5,218 | -31.8% |
| Other amounts payable | 47/48 | €33,373 | €35,803 | +€2,430 | +7.3% |
| Remuneration, social security and pensions | 62 | €1,856 | €2,184 | +€328 | +17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,458 | €3,203 | -€256 | -7.4% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €135,688 | €22,240 | -€113,448 | -83.6% |
| Operating profit (loss) | 9901 | €129,602 | €16,454 | -€113,148 | -87.3% |
| Financial income | 75/76B | €7 | €2,627 | +€2,620 | +38,587% |
| Recurring financial income | 75 | €7 | €2,627 | +€2,620 | +38,587% |
| Financial charges | 65/66B | - | €96 | +€96 | |
| Recurring financial charges | 65 | - | €96 | +€96 | |
| Profit (loss) for the period before taxes | 9903 | €129,609 | €18,985 | -€110,623 | -85.4% |
| Income taxes | 67/77 | €28,483 | €10,128 | -€18,355 | -64.4% |
| Profit (loss) for the period | 9904 | €101,126 | €8,857 | -€92,269 | -91.2% |
| Profit (loss) for the period to be appropriated | 9905 | €101,126 | €8,857 | -€92,269 | -91.2% |
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.