DOMBAT: 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.
DOMBAT
Largest movements
- Tangible fixed assets +€30,628
up €30,628 (+93.8%), from €32,638 to €63,266
of which Land and buildings: +€22,649
- Cash -€9,692
down €9,692 (-46.1%), from €21,043 to €11,351
mainly Investment in fixed assets (net) (-€46,740) and Receivables within one year (-€8,022)
- Receivables within one year +€8,022
up €8,022 (+57.4%), from €13,968 to €21,989
of which Other amounts receivable: +€6,580
- Deferred charges and accrued income +€1,389
up €1,389 (+48.4%), from €2,871 to €4,260
- Debts after one year +€9,768
up €9,768 (+108%), from €9,069 to €18,837
- Other debts +€8,327
up €8,327 (+16.1%), from €51,638 to €59,965
- Profit (loss) carried forward +€7,701
up €7,701 (+33.7%), from -€22,863 to -€15,161
- Current portion of long-term debt +€5,848
up €5,848 (+86.0%), from €6,802 to €12,650
- Tax, wage and social debts -€4,040
down €4,040 (-58.8%), from €6,867 to €2,827
- Gross operating margin +€6,722
up €6,722 (+34.3%), from €19,571 to €26,293
- Taxes +€5,000
no longer reported in 2025 (was -€5,000)
- Depreciation +€1,788
up €1,788 (+12.5%), from €14,324 to €16,112
- Financial charges -€286
down €286 (-15.6%), from €1,826 to €1,541
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 | €87,380 | €118,826 | +€31,446 | +36.0% |
| Fixed assets | 21/28 | €35,699 | €66,326 | +€30,628 | +85.8% |
| Tangible fixed assets | 22/27 | €32,638 | €63,266 | +€30,628 | +93.8% |
| Land and buildings | 22 | €3,496 | €26,145 | +€22,649 | +648% |
| Plant, machinery and equipment | 23 | €1,730 | €948 | -€782 | -45.2% |
| Furniture and vehicles | 24 | €27,413 | €36,173 | +€8,760 | +32.0% |
| Financial fixed assets | 28 | €3,061 | €3,061 | = | 0.0% |
| Current assets | 29/58 | €51,681 | €52,500 | +€819 | +1.6% |
| Stocks and contracts in progress | 3 | €13,800 | €14,900 | +€1,100 | +8.0% |
| Stocks | 30/36 | €13,800 | €14,900 | +€1,100 | +8.0% |
| Amounts receivable within one year | 40/41 | €13,968 | €21,989 | +€8,022 | +57.4% |
| Trade receivables | 40 | €6,334 | €7,776 | +€1,442 | +22.8% |
| Other amounts receivable | 41 | €7,634 | €14,213 | +€6,580 | +86.2% |
| Cash at bank and in hand | 54/58 | €21,043 | €11,351 | -€9,692 | -46.1% |
| Deferred charges and accrued income | 490/1 | €2,871 | €4,260 | +€1,389 | +48.4% |
| Total equity and liabilities | 10/49 | €87,380 | €118,826 | +€31,446 | +36.0% |
| Equity | 10/15 | €10,597 | €18,299 | +€7,701 | +72.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,860 | €14,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,863 | -€15,161 | +€7,701 | +33.7% |
| Amounts payable | 17/49 | €76,783 | €100,528 | +€23,745 | +30.9% |
| Amounts payable after more than one year | 17 | €9,069 | €18,837 | +€9,768 | +108% |
| Financial debts | 170/4 | €9,069 | €18,837 | +€9,768 | +108% |
| Amounts payable within one year | 42/48 | €67,713 | €81,690 | +€13,977 | +20.6% |
| Current portion of amounts payable after more than one year | 42 | €6,802 | €12,650 | +€5,848 | +86.0% |
| Trade debts | 44 | €2,407 | €6,248 | +€3,842 | +160% |
| Suppliers | 440/4 | €2,407 | €6,248 | +€3,842 | +160% |
| Taxes, remuneration and social security | 45 | €6,867 | €2,827 | -€4,040 | -58.8% |
| Remuneration and social security | 454/9 | €6,867 | €2,827 | -€4,040 | -58.8% |
| Other amounts payable | 47/48 | €51,638 | €59,965 | +€8,327 | +16.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,324 | €16,112 | +€1,788 | +12.5% |
| Other operating charges | 640/8 | €1,018 | €949 | -€69 | -6.8% |
| Gross operating margin | 9900 | €19,571 | €26,293 | +€6,722 | +34.3% |
| Operating profit (loss) | 9901 | €4,230 | €9,232 | +€5,002 | +118% |
| Financial income | 75/76B | €54 | €10 | -€44 | -82.0% |
| Recurring financial income | 75 | €54 | €10 | -€44 | -82.0% |
| Financial charges | 65/66B | €1,826 | €1,541 | -€286 | -15.6% |
| Recurring financial charges | 65 | €1,826 | €1,541 | -€286 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | €2,458 | €7,701 | +€5,244 | +213% |
| Income taxes | 67/77 | -€5,000 | - | +€5,000 | |
| Profit (loss) for the period | 9904 | €7,458 | €7,701 | +€244 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,458 | €7,701 | +€244 | +3.3% |
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 30 October 2026 via checked.be.