DOMANI EQUESTRIAN: 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.
DOMANI EQUESTRIAN
Largest movements
- Tangible fixed assets -€19,012
down €19,012 (-24.2%), from €78,630 to €59,617
of which Leasing and similar rights: -€11,690
- Intangible fixed assets -€1,933
down €1,933 (-88.4%), from €2,186 to €253
- Tax, wage and social debts -€10,913
down €10,913 (-96.4%), from €11,318 to €405
of which Taxes: -€8,211
- Other debts -€4,799
down €4,799 (-16.9%), from €28,320 to €23,521
- Trade debts -€2,662
down €2,662 (-55.6%), from €4,791 to €2,130
- Reserves +€2,102
up €2,102 (+3.1%), from €66,769 to €68,871
of which Distributable reserves: +€2,102
- Gross operating margin +€12,366
up €12,366 (+82.4%), from €15,011 to €27,377
- Depreciation -€2,913
down €2,913 (-12.4%), from €23,489 to €20,577
- Other operating charges -€668
down €668 (-28.3%), from €2,359 to €1,690
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 | €159,392 | €141,489 | -€17,904 | -11.2% |
| Fixed assets | 21/28 | €80,816 | €59,870 | -€20,946 | -25.9% |
| Intangible fixed assets | 21 | €2,186 | €253 | -€1,933 | -88.4% |
| Tangible fixed assets | 22/27 | €78,630 | €59,617 | -€19,012 | -24.2% |
| Land and buildings | 22 | €5,471 | €5,263 | -€209 | -3.8% |
| Plant, machinery and equipment | 23 | €17,025 | €21,170 | +€4,145 | +24.3% |
| Furniture and vehicles | 24 | €15,844 | €4,585 | -€11,259 | -71.1% |
| Leasing and similar rights | 25 | €40,289 | €28,599 | -€11,690 | -29.0% |
| Current assets | 29/58 | €78,577 | €81,619 | +€3,042 | +3.9% |
| Stocks and contracts in progress | 3 | €33,991 | €33,991 | = | 0.0% |
| Stocks | 30/36 | €33,991 | €33,991 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €36,638 | €38,012 | +€1,374 | +3.7% |
| Trade receivables | 40 | €23,827 | €23,084 | -€743 | -3.1% |
| Other amounts receivable | 41 | €12,811 | €14,928 | +€2,117 | +16.5% |
| Cash at bank and in hand | 54/58 | €6,124 | €7,669 | +€1,545 | +25.2% |
| Deferred charges and accrued income | 490/1 | €1,824 | €1,948 | +€123 | +6.8% |
| Total equity and liabilities | 10/49 | €159,392 | €141,489 | -€17,904 | -11.2% |
| Equity | 10/15 | €72,969 | €75,071 | +€2,102 | +2.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €66,769 | €68,871 | +€2,102 | +3.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €64,909 | €67,011 | +€2,102 | +3.2% |
| Amounts payable | 17/49 | €86,424 | €66,418 | -€20,006 | -23.1% |
| Amounts payable after more than one year | 17 | €30,046 | €28,464 | -€1,582 | -5.3% |
| Financial debts | 170/4 | €30,046 | €28,464 | -€1,582 | -5.3% |
| Amounts payable within one year | 42/48 | €56,378 | €37,454 | -€18,924 | -33.6% |
| Current portion of amounts payable after more than one year | 42 | €11,039 | €10,679 | -€360 | -3.3% |
| Financial debts | 43 | €909 | €720 | -€190 | -20.8% |
| Credit institutions | 430/8 | €909 | €720 | -€190 | -20.8% |
| Trade debts | 44 | €4,791 | €2,130 | -€2,662 | -55.6% |
| Suppliers | 440/4 | €4,791 | €2,130 | -€2,662 | -55.6% |
| Taxes, remuneration and social security | 45 | €11,318 | €405 | -€10,913 | -96.4% |
| Taxes | 450/3 | €8,616 | €405 | -€8,211 | -95.3% |
| Remuneration and social security | 454/9 | €2,702 | €0 | -€2,702 | -100% |
| Other amounts payable | 47/48 | €28,320 | €23,521 | -€4,799 | -16.9% |
| Accrued charges and deferred income | 492/3 | - | €500 | +€500 | |
| Non-recurring operating income | 76A | €0 | €2,639 | +€2,639 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,489 | €20,577 | -€2,913 | -12.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €2,359 | €1,690 | -€668 | -28.3% |
| Gross operating margin | 9900 | €15,011 | €27,377 | +€12,366 | +82.4% |
| Operating profit (loss) | 9901 | -€10,837 | €5,110 | +€15,947 | |
| Financial income | 75/76B | €0 | €110 | +€110 | +1,102,100% |
| Recurring financial income | 75 | €0 | €110 | +€110 | +1,102,100% |
| Financial charges | 65/66B | €2,469 | €2,653 | +€184 | +7.4% |
| Recurring financial charges | 65 | €2,469 | €2,653 | +€184 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,306 | €2,567 | +€15,873 | |
| Income taxes | 67/77 | €451 | €465 | +€15 | +3.2% |
| Profit (loss) for the period | 9904 | -€13,757 | €2,102 | +€15,859 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,757 | €2,102 | +€15,859 |
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 23 October 2026 via checked.be.