Domaf: 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.
Domaf
Largest movements
- Receivables within one year -€18,730
down €18,730 (-12.1%), from €154,525 to €135,795
- Cash +€6,092
up €6,092 (+4873.6%), from €125 to €6,217
mainly Net result for the year (+€45,072) and Receivables within one year (+€18,730)
- Current portion of long-term debt -€13,270
down €13,270 (-66.4%), from €20,000 to €6,730
- Trade debts +€11,132
new in 2025: €11,132
- Profit (loss) carried forward -€9,928
down €9,928 (-94.8%), from €10,478 to €550
- Gross operating margin -€14,416
down €14,416 (-18.0%), from €80,004 to €65,588
- Taxes -€4,528
down €4,528 (-23.0%), from €19,661 to €15,133
- Financial income -€4,314
no longer reported in 2025 (was €4,314)
- Depreciation -€1,171
down €1,171 (-61.8%), from €1,895 to €724
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €216,272 | €203,705 | -€12,567 | -5.8% |
| Fixed assets | 21/28 | €61,622 | €60,898 | -€724 | -1.2% |
| Tangible fixed assets | 22/27 | €61,622 | €60,898 | -€724 | -1.2% |
| Land and buildings | 22 | €61,622 | €60,898 | -€724 | -1.2% |
| Current assets | 29/58 | €154,650 | €142,807 | -€11,843 | -7.7% |
| Amounts receivable within one year | 40/41 | €154,525 | €135,795 | -€18,730 | -12.1% |
| Other amounts receivable | 41 | €154,525 | €135,795 | -€18,730 | -12.1% |
| Cash at bank and in hand | 54/58 | €125 | €6,217 | +€6,092 | +4873.6% |
| Deferred charges and accrued income | 490/1 | - | €795 | +€795 | |
| Total equity and liabilities | 10/49 | €216,272 | €203,705 | -€12,567 | -5.8% |
| Equity | 10/15 | €189,423 | €179,495 | -€9,928 | -5.2% |
| Contributions | 10/11 | €136,641 | €136,641 | = | 0.0% |
| Capital | 10 | €136,641 | €136,641 | = | 0.0% |
| Issued capital | 100 | €136,641 | €136,641 | = | 0.0% |
| Reserves | 13 | €42,304 | €42,304 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,664 | €13,664 | = | 0.0% |
| Legal reserve | 130 | €13,664 | €13,664 | = | 0.0% |
| Distributable reserves | 133 | €28,640 | €28,640 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,478 | €550 | -€9,928 | -94.8% |
| Amounts payable | 17/49 | €26,849 | €24,210 | -€2,639 | -9.8% |
| Amounts payable within one year | 42/48 | €26,348 | €24,210 | -€2,138 | -8.1% |
| Current portion of amounts payable after more than one year | 42 | €20,000 | €6,730 | -€13,270 | -66.4% |
| Trade debts | 44 | - | €11,132 | +€11,132 | |
| Suppliers | 440/4 | - | €11,132 | +€11,132 | |
| Other amounts payable | 47/48 | €6,348 | €6,348 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €501 | - | -€501 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,895 | €724 | -€1,171 | -61.8% |
| Other operating charges | 640/8 | €3,790 | €3,908 | +€118 | +3.1% |
| Gross operating margin | 9900 | €80,004 | €65,588 | -€14,416 | -18.0% |
| Operating profit (loss) | 9901 | €74,319 | €60,956 | -€13,363 | -18.0% |
| Financial income | 75/76B | €4,314 | - | -€4,314 | |
| Recurring financial income | 75 | €4,314 | - | -€4,314 | |
| Financial charges | 65/66B | €145 | €751 | +€606 | +417.9% |
| Recurring financial charges | 65 | €145 | €751 | +€606 | +417.9% |
| Profit (loss) for the period before taxes | 9903 | €78,488 | €60,205 | -€18,283 | -23.3% |
| Income taxes | 67/77 | €19,661 | €15,133 | -€4,528 | -23.0% |
| Profit (loss) for the period | 9904 | €58,827 | €45,072 | -€13,755 | -23.4% |
| Profit (loss) for the period to be appropriated | 9905 | €58,827 | €45,072 | -€13,755 | -23.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.