DOMASS: 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.
DOMASS
Largest movements
- Stocks and contracts -€5,924
no longer reported in 2025 (was €5,924)
- Cash +€2,214
up €2,214 (+7.4%), from €30,116 to €32,330
mainly Stocks and contracts (+€5,924) and Depreciation (+€3,452)
- Tangible fixed assets -€1,473
down €1,473 (-3.9%), from €37,526 to €36,052
of which Land and buildings: -€1,584
- Deferred charges and accrued income -€1,384
down €1,384 (-20.1%), from €6,884 to €5,500
- Receivables within one year -€845
no longer reported in 2025 (was €845)
- Profit (loss) carried forward -€6,989
down €6,989 (-20.0%), from -€34,966 to -€41,956
- Gross operating margin +€9,461
up €9,461 (+84.8%), from -€11,153 to -€1,691
- Depreciation +€183
up €183 (+5.6%), from €3,270 to €3,452
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 | €81,295 | €73,882 | -€7,412 | -9.1% |
| Fixed assets | 21/28 | €37,526 | €36,052 | -€1,473 | -3.9% |
| Tangible fixed assets | 22/27 | €37,526 | €36,052 | -€1,473 | -3.9% |
| Land and buildings | 22 | €21,898 | €20,314 | -€1,584 | -7.2% |
| Plant, machinery and equipment | 23 | €76 | - | -€76 | |
| Furniture and vehicles | 24 | €333 | €1,713 | +€1,380 | +413.9% |
| Other tangible fixed assets | 26 | €15,219 | €14,026 | -€1,193 | -7.8% |
| Current assets | 29/58 | €43,769 | €37,830 | -€5,939 | -13.6% |
| Stocks and contracts in progress | 3 | €5,924 | - | -€5,924 | |
| Stocks | 30/36 | €5,924 | - | -€5,924 | |
| Amounts receivable within one year | 40/41 | €845 | - | -€845 | |
| Other amounts receivable | 41 | €845 | - | -€845 | |
| Cash at bank and in hand | 54/58 | €30,116 | €32,330 | +€2,214 | +7.4% |
| Deferred charges and accrued income | 490/1 | €6,884 | €5,500 | -€1,384 | -20.1% |
| Total equity and liabilities | 10/49 | €81,295 | €73,882 | -€7,412 | -9.1% |
| Equity | 10/15 | €77,621 | €70,632 | -€6,989 | -9.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €50,587 | €50,587 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,037 | €1,037 | = | 0.0% |
| Distributable reserves | 133 | €43,350 | €43,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,966 | -€41,956 | -€6,989 | -20.0% |
| Amounts payable | 17/49 | €3,674 | €3,251 | -€423 | -11.5% |
| Amounts payable within one year | 42/48 | €3,674 | €3,251 | -€423 | -11.5% |
| Trade debts | 44 | €62 | - | -€62 | |
| Suppliers | 440/4 | €62 | - | -€62 | |
| Other amounts payable | 47/48 | €3,611 | €3,251 | -€361 | -10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,270 | €3,452 | +€183 | +5.6% |
| Other operating charges | 640/8 | €1,576 | €1,630 | +€53 | +3.4% |
| Gross operating margin | 9900 | -€11,153 | -€1,691 | +€9,461 | +84.8% |
| Operating profit (loss) | 9901 | -€15,999 | -€6,773 | +€9,225 | +57.7% |
| Financial income | 75/76B | - | €80 | +€80 | |
| Recurring financial income | 75 | - | €80 | +€80 | |
| Financial charges | 65/66B | €364 | €296 | -€68 | -18.7% |
| Recurring financial charges | 65 | €364 | €296 | -€68 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | -€16,362 | -€6,989 | +€9,373 | +57.3% |
| Profit (loss) for the period | 9904 | -€16,362 | -€6,989 | +€9,373 | +57.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,362 | -€6,989 | +€9,373 | +57.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.