DOMARCO: 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.
DOMARCO
Largest movements
- Receivables within one year +€1,868
up €1,868 (+33.0%), from €5,663 to €7,530
of which Trade receivables: +€2,722
- Tangible fixed assets -€900
down €900 (-38.4%), from €2,344 to €1,443
- Other debts +€542
up €542 (+1.9%), from €28,261 to €28,803
- Financial income -€19,255
down €19,255 (-100%), from €19,255 to €0
of which Financial income: -€19,255
- Depreciation +€543
up €543 (+152%), from €358 to €900
- Gross operating margin +€448
up €448 (+31.2%), from €1,435 to €1,883
- Other operating charges -€45
down €45 (-7.9%), from €573 to €528
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 | €35,110 | €36,120 | +€1,010 | +2.9% |
| Fixed assets | 21/28 | €2,344 | €1,443 | -€900 | -38.4% |
| Tangible fixed assets | 22/27 | €2,344 | €1,443 | -€900 | -38.4% |
| Furniture and vehicles | 24 | €2,344 | €1,443 | -€900 | -38.4% |
| Current assets | 29/58 | €32,766 | €34,677 | +€1,911 | +5.8% |
| Amounts receivable within one year | 40/41 | €5,663 | €7,530 | +€1,868 | +33.0% |
| Trade receivables | 40 | €2,130 | €4,852 | +€2,722 | +128% |
| Other amounts receivable | 41 | €3,533 | €2,678 | -€855 | -24.2% |
| Cash at bank and in hand | 54/58 | €26,773 | €26,907 | +€135 | +0.5% |
| Deferred charges and accrued income | 490/1 | €331 | €239 | -€92 | -27.7% |
| Total equity and liabilities | 10/49 | €35,110 | €36,120 | +€1,010 | +2.9% |
| Equity | 10/15 | €6,656 | €6,947 | +€291 | +4.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €189 | €189 | = | 0.0% |
| Distributable reserves | 133 | €189 | €189 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,134 | -€11,842 | +€291 | +2.4% |
| Amounts payable | 17/49 | €28,454 | €29,173 | +€719 | +2.5% |
| Amounts payable within one year | 42/48 | €28,454 | €29,173 | +€719 | +2.5% |
| Trade debts | 44 | €193 | €370 | +€177 | +91.7% |
| Suppliers | 440/4 | €193 | €370 | +€177 | +91.7% |
| Other amounts payable | 47/48 | €28,261 | €28,803 | +€542 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €358 | €900 | +€543 | +152% |
| Other operating charges | 640/8 | €573 | €528 | -€45 | -7.9% |
| Gross operating margin | 9900 | €1,435 | €1,883 | +€448 | +31.2% |
| Operating profit (loss) | 9901 | €504 | €455 | -€50 | -9.9% |
| Financial income | 75/76B | €19,255 | €0 | -€19,255 | -100% |
| Recurring financial income | 75 | €19,255 | €0 | -€19,255 | -100% |
| Non-recurring financial income | 76B | €19,255 | €0 | -€19,255 | -100% |
| Financial charges | 65/66B | €152 | €163 | +€11 | +7.3% |
| Recurring financial charges | 65 | €152 | €163 | +€11 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €19,607 | €291 | -€19,316 | -98.5% |
| Profit (loss) for the period | 9904 | €19,607 | €291 | -€19,316 | -98.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,607 | €291 | -€19,316 | -98.5% |
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 21 October 2026 via checked.be.