DomaVico: 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.
DomaVico
Largest movements
- Cash +€1,515
up €1,515 (+353.5%), from €428 to €1,943
mainly Other debts (+€3,785) and Trade debts (+€1,787)
- Tangible fixed assets +€1,035
new in 2025: €1,035
- Deferred charges and accrued income +€931
new in 2025: €931
- Receivables within one year -€358
down €358 (-31.6%), from €1,134 to €776
of which Trade receivables: -€625
- Other debts +€3,785
up €3,785 (+437.3%), from €865 to €4,650
- Profit (loss) carried forward -€2,450
down €2,450 (-106.4%), from -€2,303 to -€4,753
- Trade debts +€1,787
new in 2025: €1,787
- Gross operating margin -€173
down €173 (-8.6%), from -€2,008 to -€2,181
- Depreciation +€36
new in 2025: €36
- Other operating charges -€33
down €33 (-16.3%), from €203 to €170
- Financial charges -€29
down €29 (-31.3%), from €92 to €63
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 | €1,562 | €4,684 | +€3,122 | +199.8% |
| Fixed assets | 21/28 | - | €1,035 | +€1,035 | |
| Tangible fixed assets | 22/27 | - | €1,035 | +€1,035 | |
| Plant, machinery and equipment | 23 | - | €1,035 | +€1,035 | |
| Current assets | 29/58 | €1,562 | €3,650 | +€2,087 | +133.6% |
| Amounts receivable within one year | 40/41 | €1,134 | €776 | -€358 | -31.6% |
| Trade receivables | 40 | €625 | - | -€625 | |
| Other amounts receivable | 41 | €509 | €776 | +€267 | +52.4% |
| Cash at bank and in hand | 54/58 | €428 | €1,943 | +€1,515 | +353.5% |
| Deferred charges and accrued income | 490/1 | - | €931 | +€931 | |
| Total equity and liabilities | 10/49 | €1,562 | €4,684 | +€3,122 | +199.8% |
| Equity | 10/15 | €697 | -€1,753 | -€2,450 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,303 | -€4,753 | -€2,450 | -106.4% |
| Amounts payable | 17/49 | €865 | €6,437 | +€5,572 | +643.8% |
| Amounts payable within one year | 42/48 | €865 | €6,437 | +€5,572 | +643.8% |
| Trade debts | 44 | - | €1,787 | +€1,787 | |
| Suppliers | 440/4 | - | €1,787 | +€1,787 | |
| Other amounts payable | 47/48 | €865 | €4,650 | +€3,785 | +437.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €36 | +€36 | |
| Other operating charges | 640/8 | €203 | €170 | -€33 | -16.3% |
| Gross operating margin | 9900 | -€2,008 | -€2,181 | -€173 | -8.6% |
| Operating profit (loss) | 9901 | -€2,211 | -€2,387 | -€176 | -8.0% |
| Financial charges | 65/66B | €92 | €63 | -€29 | -31.3% |
| Recurring financial charges | 65 | €92 | €63 | -€29 | -31.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,303 | -€2,450 | -€147 | -6.4% |
| Profit (loss) for the period | 9904 | -€2,303 | -€2,450 | -€147 | -6.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,303 | -€2,450 | -€147 | -6.4% |
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 2 October 2026 via checked.be.