DOMALE SERVICES: 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.
DOMALE SERVICES
Largest movements
- Deferred charges and accrued income -€119,270
down €119,270 (-99.9%), from €119,374 to €103
- Tangible fixed assets +€42,478
new in 2025: €42,478
- Cash +€39,893
up €39,893 (+1721.1%), from €2,318 to €42,211
mainly Deferred charges and accrued income (+€119,270) and Debts after one year (+€34,329)
- Receivables within one year +€32,171
new in 2025: €32,171
of which Trade receivables: +€22,024
- Stocks and contracts +€20,639
new in 2025: €20,639
- Debts after one year +€34,329
new in 2025: €34,329
- Profit (loss) carried forward -€34,267
down €34,267 (-58.0%), from €59,131 to €24,864
- Other debts -€17,630
down €17,630 (-52.7%), from €33,459 to €15,829
- Trade debts +€15,740
up €15,740 (+418.6%), from €3,760 to €19,501
- Tax, wage and social debts +€9,208
up €9,208 (+39.8%), from €23,111 to €32,319
of which Remuneration and social security: +€7,253
- Gross operating margin -€72,088
down €72,088 (-86.0%), from €83,827 to €11,738
- Staff costs +€32,810
up €32,810 (+369.3%), from €8,885 to €41,695
- Purchases and services +€26,597
up €26,597 (+74.7%), from €35,595 to €62,191
- Taxes -€15,811
no longer reported in 2025 (was €15,811)
- Depreciation +€3,150
new in 2025: €3,150
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 | €121,961 | €137,872 | +€15,910 | +13.0% |
| Fixed assets | 21/28 | €270 | €42,748 | +€42,478 | +15751.2% |
| Tangible fixed assets | 22/27 | - | €42,478 | +€42,478 | |
| Furniture and vehicles | 24 | - | €42,478 | +€42,478 | |
| Financial fixed assets | 28 | €270 | €270 | = | 0.0% |
| Current assets | 29/58 | €121,691 | €95,124 | -€26,567 | -21.8% |
| Stocks and contracts in progress | 3 | - | €20,639 | +€20,639 | |
| Stocks | 30/36 | - | €20,639 | +€20,639 | |
| Amounts receivable within one year | 40/41 | - | €32,171 | +€32,171 | |
| Trade receivables | 40 | - | €22,024 | +€22,024 | |
| Other amounts receivable | 41 | - | €10,147 | +€10,147 | |
| Cash at bank and in hand | 54/58 | €2,318 | €42,211 | +€39,893 | +1721.1% |
| Deferred charges and accrued income | 490/1 | €119,374 | €103 | -€119,270 | -99.9% |
| Total equity and liabilities | 10/49 | €121,961 | €137,872 | +€15,910 | +13.0% |
| Equity | 10/15 | €61,631 | €27,364 | -€34,267 | -55.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Outside capital | 11 | €2,500 | - | -€2,500 | |
| Other | 1109/19 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | €59,131 | €24,864 | -€34,267 | -58.0% |
| Amounts payable | 17/49 | €60,330 | €110,508 | +€50,177 | +83.2% |
| Amounts payable after more than one year | 17 | - | €34,329 | +€34,329 | |
| Financial debts | 170/4 | - | €34,329 | +€34,329 | |
| Amounts payable within one year | 42/48 | €60,330 | €76,178 | +€15,848 | +26.3% |
| Current portion of amounts payable after more than one year | 42 | - | €8,530 | +€8,530 | |
| Trade debts | 44 | €3,760 | €19,501 | +€15,740 | +418.6% |
| Suppliers | 440/4 | €3,760 | €19,501 | +€15,740 | +418.6% |
| Taxes, remuneration and social security | 45 | €23,111 | €32,319 | +€9,208 | +39.8% |
| Taxes | 450/3 | €15,811 | €17,766 | +€1,955 | +12.4% |
| Remuneration and social security | 454/9 | €7,300 | €14,553 | +€7,253 | +99.4% |
| Other amounts payable | 47/48 | €33,459 | €15,829 | -€17,630 | -52.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €35,595 | €62,191 | +€26,597 | +74.7% |
| Remuneration, social security and pensions | 62 | €8,885 | €41,695 | +€32,810 | +369.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,150 | +€3,150 | |
| Other operating charges | 640/8 | - | €445 | +€445 | |
| Gross operating margin | 9900 | €83,827 | €11,738 | -€72,088 | -86.0% |
| Operating profit (loss) | 9901 | €74,942 | -€33,552 | -€108,494 | |
| Financial charges | 65/66B | - | €714 | +€714 | |
| Recurring financial charges | 65 | - | €714 | +€714 | |
| Profit (loss) for the period before taxes | 9903 | €74,942 | -€34,267 | -€109,208 | |
| Income taxes | 67/77 | €15,811 | - | -€15,811 | |
| Profit (loss) for the period | 9904 | €59,131 | -€34,267 | -€93,397 | |
| Profit (loss) for the period to be appropriated | 9905 | €59,131 | -€34,267 | -€93,397 |
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 2 October 2026 via checked.be.