DomainMasters: 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.
DomainMasters
Largest movements
- Receivables within one year +€27,800
up €27,800 (+17.8%), from €156,128 to €183,928
of which Trade receivables: +€18,676
- Cash -€17,399
down €17,399 (-41.5%), from €41,958 to €24,559
mainly Receivables within one year (-€27,800) and Tax, wage and social debts (-€1,487)
- Reserves +€9,028
up €9,028 (+5.6%), from €161,921 to €170,949
of which Distributable reserves: +€9,028
- Gross operating margin +€8,218
up €8,218 (+110.0%), from €7,474 to €15,692
- Taxes +€2,436
up €2,436 (+133.0%), from €1,831 to €4,267
- Depreciation +€476
up €476 (+35.1%), from €1,357 to €1,832
- Financial charges -€275
down €275 (-91.7%), from €300 to €25
- Other operating charges +€266
up €266 (+50.0%), from €532 to €799
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 | €207,293 | €215,494 | +€8,201 | +4.0% |
| Fixed assets | 21/28 | €8,839 | €7,007 | -€1,832 | -20.7% |
| Tangible fixed assets | 22/27 | €6,259 | €4,427 | -€1,832 | -29.3% |
| Plant, machinery and equipment | 23 | €2,991 | €2,162 | -€829 | -27.7% |
| Furniture and vehicles | 24 | €2,843 | €1,971 | -€872 | -30.7% |
| Other tangible fixed assets | 26 | €425 | €294 | -€132 | -30.9% |
| Financial fixed assets | 28 | €2,580 | €2,580 | = | 0.0% |
| Current assets | 29/58 | €198,454 | €208,487 | +€10,033 | +5.1% |
| Amounts receivable within one year | 40/41 | €156,128 | €183,928 | +€27,800 | +17.8% |
| Trade receivables | 40 | €121,485 | €140,160 | +€18,676 | +15.4% |
| Other amounts receivable | 41 | €34,644 | €43,768 | +€9,124 | +26.3% |
| Cash at bank and in hand | 54/58 | €41,958 | €24,559 | -€17,399 | -41.5% |
| Deferred charges and accrued income | 490/1 | €368 | €0 | -€368 | -100.0% |
| Total equity and liabilities | 10/49 | €207,293 | €215,494 | +€8,201 | +4.0% |
| Equity | 10/15 | €180,521 | €189,549 | +€9,028 | +5.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €161,921 | €170,949 | +€9,028 | +5.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €160,061 | €169,089 | +€9,028 | +5.6% |
| Amounts payable | 17/49 | €26,772 | €25,945 | -€827 | -3.1% |
| Amounts payable within one year | 42/48 | €26,772 | €24,886 | -€1,885 | -7.0% |
| Trade debts | 44 | €19,368 | €19,133 | -€235 | -1.2% |
| Suppliers | 440/4 | €19,368 | €19,133 | -€235 | -1.2% |
| Advances received on contracts in progress | 46 | €163 | €0 | -€163 | -100.0% |
| Taxes, remuneration and social security | 45 | €7,241 | €5,754 | -€1,487 | -20.5% |
| Taxes | 450/3 | €7,241 | €5,754 | -€1,487 | -20.5% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €1,058 | +€1,058 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,357 | €1,832 | +€476 | +35.1% |
| Other operating charges | 640/8 | €532 | €799 | +€266 | +50.0% |
| Gross operating margin | 9900 | €7,474 | €15,692 | +€8,218 | +110.0% |
| Operating profit (loss) | 9901 | €5,585 | €13,061 | +€7,476 | +133.9% |
| Financial income | 75/76B | €264 | €259 | -€5 | -1.9% |
| Recurring financial income | 75 | €264 | €259 | -€5 | -1.9% |
| Financial charges | 65/66B | €300 | €25 | -€275 | -91.7% |
| Recurring financial charges | 65 | €300 | €25 | -€275 | -91.7% |
| Profit (loss) for the period before taxes | 9903 | €5,549 | €13,295 | +€7,746 | +139.6% |
| Income taxes | 67/77 | €1,831 | €4,267 | +€2,436 | +133.0% |
| Profit (loss) for the period | 9904 | €3,718 | €9,028 | +€5,310 | +142.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,718 | €9,028 | +€5,310 | +142.8% |
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 5 October 2026 via checked.be.