Domaf: 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.
Domaf
Largest movements
- Deferred charges and accrued income -€890,423
down €890,423 (-97.0%), from €918,000 to €27,577
- Receivables within one year +€641,690
up €641,690 (+5,134%), from €12,500 to €654,190
of which Other amounts receivable: +€594,764
- Cash +€91,094
up €91,094 (+780%), from €11,677 to €102,771
mainly Deferred charges and accrued income (+€890,423) and Trade debts (+€34,182)
- Other debts -€185,150
down €185,150 (-99.8%), from €185,554 to €404
- Trade debts +€34,182
up €34,182 (+5,375%), from €636 to €34,818
- Gross operating margin -€883,395
down €883,395 (-95.6%), from €924,419 to €41,024
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 | €2,057,317 | €1,915,443 | -€141,874 | -6.9% |
| Fixed assets | 21/28 | €1,115,140 | €1,130,905 | +€15,765 | +1.4% |
| Tangible fixed assets | 22/27 | €1,115,140 | €1,130,905 | +€15,765 | +1.4% |
| Land and buildings | 22 | €1,113,078 | €1,095,387 | -€17,691 | -1.6% |
| Plant, machinery and equipment | 23 | €2,062 | €35,518 | +€33,456 | +1,623% |
| Current assets | 29/58 | €942,177 | €784,538 | -€157,639 | -16.7% |
| Amounts receivable within one year | 40/41 | €12,500 | €654,190 | +€641,690 | +5,134% |
| Trade receivables | 40 | €12,500 | €59,426 | +€46,926 | +375% |
| Other amounts receivable | 41 | - | €594,764 | +€594,764 | |
| Cash at bank and in hand | 54/58 | €11,677 | €102,771 | +€91,094 | +780% |
| Deferred charges and accrued income | 490/1 | €918,000 | €27,577 | -€890,423 | -97.0% |
| Total equity and liabilities | 10/49 | €2,057,317 | €1,915,443 | -€141,874 | -6.9% |
| Equity | 10/15 | €1,869,634 | €1,868,635 | -€999 | -0.1% |
| Contributions | 10/11 | €6,770,958 | €6,770,958 | = | 0.0% |
| Capital | 10 | €6,770,958 | €6,770,958 | = | 0.0% |
| Issued capital | 100 | €6,770,958 | €6,770,958 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,901,324 | -€4,902,323 | -€999 | 0.0% |
| Amounts payable | 17/49 | €187,683 | €46,808 | -€140,875 | -75.1% |
| Amounts payable after more than one year | 17 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 178/9 | €1,000 | €1,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €186,190 | €45,446 | -€140,744 | -75.6% |
| Trade debts | 44 | €636 | €34,818 | +€34,182 | +5,375% |
| Suppliers | 440/4 | €636 | €34,818 | +€34,182 | +5,375% |
| Taxes, remuneration and social security | 45 | - | €10,224 | +€10,224 | |
| Taxes | 450/3 | - | €10,224 | +€10,224 | |
| Other amounts payable | 47/48 | €185,554 | €404 | -€185,150 | -99.8% |
| Accrued charges and deferred income | 492/3 | €493 | €362 | -€131 | -26.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,011 | €31,710 | +€4,699 | +17.4% |
| Other operating charges | 640/8 | €9,586 | €9,997 | +€411 | +4.3% |
| Gross operating margin | 9900 | €924,419 | €41,024 | -€883,395 | -95.6% |
| Operating profit (loss) | 9901 | €887,822 | -€683 | -€888,505 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €4,711 | €317 | -€4,394 | -93.3% |
| Recurring financial charges | 65 | €4,711 | €317 | -€4,394 | -93.3% |
| Profit (loss) for the period before taxes | 9903 | €883,111 | -€999 | -€884,110 | |
| Profit (loss) for the period | 9904 | €883,111 | -€999 | -€884,110 | |
| Profit (loss) for the period to be appropriated | 9905 | €883,111 | -€999 | -€884,110 |
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 15 October 2026 via checked.be.