DOMANIA: 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.
DOMANIA
Largest movements
- Receivables within one year -€11,040
down €11,040 (-90.2%), from €12,244 to €1,204
of which Trade receivables: -€11,660
- Cash +€1,707
up €1,707 (+7.4%), from €23,018 to €24,725
mainly Receivables within one year (+€11,040) and Other debts (+€5,476)
- Profit (loss) carried forward -€7,665
down €7,665 (-54.8%), from €13,995 to €6,329
- Trade debts -€7,143
down €7,143 (-95.0%), from €7,517 to €374
- Other debts +€5,476
up €5,476 (+120%), from €4,546 to €10,022
- Gross operating margin -€8,233
down €8,233, from €1,067 to -€7,166
- Financial income -€816
down €816 (-99.1%), from €823 to €7
- Taxes -€182
new in 2025: -€182
- Other operating charges -€138
down €138 (-18.7%), from €737 to €600
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 | €35,358 | €26,026 | -€9,332 | -26.4% |
| Fixed assets | 21/28 | €96 | €96 | = | 0.0% |
| Financial fixed assets | 28 | €96 | €96 | = | 0.0% |
| Current assets | 29/58 | €35,262 | €25,930 | -€9,332 | -26.5% |
| Amounts receivable within one year | 40/41 | €12,244 | €1,204 | -€11,040 | -90.2% |
| Trade receivables | 40 | €11,660 | - | -€11,660 | |
| Other amounts receivable | 41 | €584 | €1,204 | +€620 | +106% |
| Cash at bank and in hand | 54/58 | €23,018 | €24,725 | +€1,707 | +7.4% |
| Total equity and liabilities | 10/49 | €35,358 | €26,026 | -€9,332 | -26.4% |
| Equity | 10/15 | €23,295 | €15,629 | -€7,665 | -32.9% |
| Contributions | 10/11 | €9,300 | €9,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,995 | €6,329 | -€7,665 | -54.8% |
| Amounts payable | 17/49 | €12,063 | €10,396 | -€1,667 | -13.8% |
| Amounts payable within one year | 42/48 | €12,063 | €10,396 | -€1,667 | -13.8% |
| Trade debts | 44 | €7,517 | €374 | -€7,143 | -95.0% |
| Suppliers | 440/4 | €7,517 | €374 | -€7,143 | -95.0% |
| Other amounts payable | 47/48 | €4,546 | €10,022 | +€5,476 | +120% |
| Other operating charges | 640/8 | €737 | €600 | -€138 | -18.7% |
| Gross operating margin | 9900 | €1,067 | -€7,166 | -€8,233 | |
| Operating profit (loss) | 9901 | €330 | -€7,766 | -€8,096 | |
| Financial income | 75/76B | €823 | €7 | -€816 | -99.1% |
| Recurring financial income | 75 | €823 | €7 | -€816 | -99.1% |
| Financial charges | 65/66B | €133 | €89 | -€44 | -33.2% |
| Recurring financial charges | 65 | €133 | €89 | -€44 | -33.2% |
| Profit (loss) for the period before taxes | 9903 | €1,020 | -€7,847 | -€8,867 | |
| Income taxes | 67/77 | - | -€182 | -€182 | |
| Profit (loss) for the period | 9904 | €1,020 | -€7,665 | -€8,685 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,020 | -€7,665 | -€8,685 |
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.