DOMATO: 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.
DOMATO
Largest movements
- Tangible fixed assets +€53,894
up €53,894 (+4940.3%), from €1,091 to €54,985
- Current investments -€8,029
no longer reported in 2025 (was €8,029)
- Cash +€3,100
new in 2025: €3,100
mainly Trade debts (+€38,500) and Other debts (+€16,667)
- Trade debts +€38,500
new in 2025: €38,500
- Other debts +€16,667
up €16,667 (+840.1%), from €1,984 to €18,651
- Profit (loss) carried forward -€5,900
down €5,900 (-206.0%), from -€2,864 to -€8,764
- Purchases and services +€4,763
new in 2025: €4,763
- Gross operating margin -€2,118
down €2,118 (-80.1%), from -€2,644 to -€4,763
- Depreciation +€887
up €887 (+406.8%), from €218 to €1,106
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 | €9,120 | €58,387 | +€49,267 | +540.2% |
| Fixed assets | 21/28 | €1,091 | €54,985 | +€53,894 | +4940.3% |
| Tangible fixed assets | 22/27 | €1,091 | €54,985 | +€53,894 | +4940.3% |
| Plant, machinery and equipment | 23 | €1,091 | €54,985 | +€53,894 | +4940.3% |
| Current assets | 29/58 | €8,029 | €3,402 | -€4,628 | -57.6% |
| Amounts receivable within one year | 40/41 | - | €302 | +€302 | |
| Other amounts receivable | 41 | - | €302 | +€302 | |
| Current investments | 50/53 | €8,029 | - | -€8,029 | |
| Cash at bank and in hand | 54/58 | - | €3,100 | +€3,100 | |
| Total equity and liabilities | 10/49 | €9,120 | €58,387 | +€49,267 | +540.2% |
| Equity | 10/15 | €7,136 | €1,236 | -€5,900 | -82.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | - | €10,000 | +€10,000 | |
| Issued capital | 100 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | -€2,864 | -€8,764 | -€5,900 | -206.0% |
| Amounts payable | 17/49 | €1,984 | €57,151 | +€55,167 | +2780.6% |
| Amounts payable within one year | 42/48 | €1,984 | €57,151 | +€55,167 | +2780.6% |
| Trade debts | 44 | - | €38,500 | +€38,500 | |
| Suppliers | 440/4 | - | €38,500 | +€38,500 | |
| Other amounts payable | 47/48 | €1,984 | €18,651 | +€16,667 | +840.1% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €4,763 | +€4,763 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €218 | €1,106 | +€887 | +406.8% |
| Gross operating margin | 9900 | -€2,644 | -€4,763 | -€2,118 | -80.1% |
| Operating profit (loss) | 9901 | -€2,862 | -€5,868 | -€3,006 | -105.0% |
| Financial charges | 65/66B | €1 | €32 | +€31 | +2447.2% |
| Recurring financial charges | 65 | €1 | €32 | +€31 | +2447.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,864 | -€5,900 | -€3,036 | -106.0% |
| Profit (loss) for the period | 9904 | -€2,864 | -€5,900 | -€3,036 | -106.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,864 | -€5,900 | -€3,036 | -106.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.