DOMAPO: 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.
DOMAPO
Largest movements
- Receivables within one year +€159,559
up €159,559 (+2,417%), from €6,601 to €166,160
of which Trade receivables: +€159,595
- Tangible fixed assets -€27,537
down €27,537 (-15.9%), from €173,715 to €146,178
of which Land and buildings: -€16,086
- Reserves +€204,276
up €204,276 (+17.0%), from €1.2m to €1.4m
of which Distributable reserves: +€204,276
- Other debts -€100,424
down €100,424 (-25.1%), from €400,424 to €300,000
- Tax, wage and social debts +€29,836
up €29,836 (+79.9%), from €37,350 to €67,186
of which Taxes: +€29,836
- Gross operating margin +€17,825
up €17,825 (+5.3%), from €333,761 to €351,586
- Taxes +€5,838
up €5,838 (+6.9%), from €85,154 to €90,992
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 | €2,089,440 | €2,225,130 | +€135,691 | +6.5% |
| Fixed assets | 21/28 | €2,073,363 | €2,045,826 | -€27,537 | -1.3% |
| Tangible fixed assets | 22/27 | €173,715 | €146,178 | -€27,537 | -15.9% |
| Land and buildings | 22 | €120,982 | €104,896 | -€16,086 | -13.3% |
| Furniture and vehicles | 24 | €52,733 | €39,782 | -€12,951 | -24.6% |
| Assets under construction and advance payments | 27 | - | €1,500 | +€1,500 | |
| Financial fixed assets | 28 | €1,899,648 | €1,899,648 | = | 0.0% |
| Current assets | 29/58 | €16,076 | €179,304 | +€163,228 | +1,015% |
| Amounts receivable within one year | 40/41 | €6,601 | €166,160 | +€159,559 | +2,417% |
| Trade receivables | 40 | €6,565 | €166,160 | +€159,595 | +2,431% |
| Other amounts receivable | 41 | €36 | €0 | -€36 | -100% |
| Cash at bank and in hand | 54/58 | €8,467 | €11,138 | +€2,671 | +31.5% |
| Deferred charges and accrued income | 490/1 | €1,008 | €2,006 | +€998 | +99.0% |
| Total equity and liabilities | 10/49 | €2,089,440 | €2,225,130 | +€135,691 | +6.5% |
| Equity | 10/15 | €1,325,301 | €1,529,577 | +€204,276 | +15.4% |
| Contributions | 10/11 | €123,872 | €123,872 | = | 0.0% |
| Capital | 10 | €123,872 | €123,872 | = | 0.0% |
| Issued capital | 100 | €123,872 | €123,872 | = | 0.0% |
| Reserves | 13 | €1,201,429 | €1,405,705 | +€204,276 | +17.0% |
| Non-distributable reserves | 130/1 | €12,387 | €12,387 | = | 0.0% |
| Legal reserve | 130 | €12,387 | €12,387 | = | 0.0% |
| Distributable reserves | 133 | €1,189,042 | €1,393,318 | +€204,276 | +17.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €764,139 | €695,553 | -€68,586 | -9.0% |
| Amounts payable after more than one year | 17 | €272,756 | €275,825 | +€3,070 | +1.1% |
| Financial debts | 170/4 | €272,756 | €275,825 | +€3,070 | +1.1% |
| Amounts payable within one year | 42/48 | €472,274 | €401,908 | -€70,366 | -14.9% |
| Current portion of amounts payable after more than one year | 42 | €9,875 | €10,279 | +€405 | +4.1% |
| Financial debts | 43 | €20,898 | €20,924 | +€26 | +0.1% |
| Credit institutions | 430/8 | €20,898 | €20,924 | +€26 | +0.1% |
| Trade debts | 44 | €3,727 | €3,518 | -€209 | -5.6% |
| Suppliers | 440/4 | €3,727 | €3,518 | -€209 | -5.6% |
| Taxes, remuneration and social security | 45 | €37,350 | €67,186 | +€29,836 | +79.9% |
| Taxes | 450/3 | €37,350 | €67,186 | +€29,836 | +79.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €400,424 | €300,000 | -€100,424 | -25.1% |
| Accrued charges and deferred income | 492/3 | €19,109 | €17,820 | -€1,289 | -6.7% |
| Non-recurring operating income | 76A | €3,000 | €15,225 | +€12,225 | +407% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,590 | €29,037 | +€1,447 | +5.2% |
| Other operating charges | 640/8 | €6,033 | €5,555 | -€478 | -7.9% |
| Gross operating margin | 9900 | €333,761 | €351,586 | +€17,825 | +5.3% |
| Operating profit (loss) | 9901 | €300,138 | €316,994 | +€16,856 | +5.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €24,232 | €21,726 | -€2,506 | -10.3% |
| Recurring financial charges | 65 | €24,232 | €21,726 | -€2,506 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €275,907 | €295,268 | +€19,362 | +7.0% |
| Income taxes | 67/77 | €85,154 | €90,992 | +€5,838 | +6.9% |
| Profit (loss) for the period | 9904 | €190,753 | €204,276 | +€13,524 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €190,753 | €204,276 | +€13,524 | +7.1% |
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 17 October 2026 via checked.be.