DOMCO: 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.
DOMCO
Largest movements
- Cash -€48,756
down €48,756 (-86.3%), from €56,516 to €7,760
mainly Trade debts (-€75,668) and Investment in fixed assets (net) (-€834)
- Stocks and contracts -€26,735
no longer reported in 2025 (was €26,735)
- Trade debts -€75,668
no longer reported in 2025 (was €75,668)
- Purchases and services -€34,340
down €34,340 (-49.3%), from €69,653 to €35,313
- Turnover -€26,830
down €26,830 (-42.4%), from €63,352 to €36,522
- Gross operating margin +€7,510
up €7,510, from -€6,301 to €1,209
- Taxes -€927
no longer reported in 2025 (was €927)
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 | €90,360 | €14,268 | -€76,092 | -84.2% |
| Fixed assets | 21/28 | €261 | €562 | +€301 | +115.3% |
| Tangible fixed assets | 22/27 | €255 | €556 | +€301 | +118.0% |
| Plant, machinery and equipment | 23 | €255 | €556 | +€301 | +118.0% |
| Financial fixed assets | 28 | €6 | €6 | = | 0.0% |
| Current assets | 29/58 | €90,099 | €13,706 | -€76,393 | -84.8% |
| Stocks and contracts in progress | 3 | €26,735 | - | -€26,735 | |
| Stocks | 30/36 | €26,735 | - | -€26,735 | |
| Amounts receivable within one year | 40/41 | €6,848 | €5,946 | -€902 | -13.2% |
| Trade receivables | 40 | €6,848 | €1,072 | -€5,776 | -84.3% |
| Other amounts receivable | 41 | - | €4,874 | +€4,874 | |
| Cash at bank and in hand | 54/58 | €56,516 | €7,760 | -€48,756 | -86.3% |
| Total equity and liabilities | 10/49 | €90,360 | €14,268 | -€76,092 | -84.2% |
| Equity | 10/15 | €14,397 | €13,860 | -€537 | -3.7% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Capital | 10 | €21,000 | €21,000 | = | 0.0% |
| Issued capital | 100 | €21,000 | €21,000 | = | 0.0% |
| Reserves | 13 | €11,725 | €11,725 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,725 | €11,725 | = | 0.0% |
| Legal reserve | 130 | €11,725 | €11,725 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,328 | -€18,865 | -€537 | -2.9% |
| Amounts payable | 17/49 | €75,963 | €408 | -€75,555 | -99.5% |
| Amounts payable within one year | 42/48 | €75,963 | €408 | -€75,555 | -99.5% |
| Trade debts | 44 | €75,668 | - | -€75,668 | |
| Suppliers | 440/4 | €75,668 | - | -€75,668 | |
| Taxes, remuneration and social security | 45 | €295 | €408 | +€113 | +38.3% |
| Taxes | 450/3 | €295 | €408 | +€113 | +38.3% |
| Turnover | 70 | €63,352 | €36,522 | -€26,830 | -42.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €69,653 | €35,313 | -€34,340 | -49.3% |
| Remuneration, social security and pensions | 62 | €248 | €328 | +€80 | +32.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €533 | +€278 | +109.0% |
| Other operating charges | 640/8 | €717 | €593 | -€124 | -17.3% |
| Gross operating margin | 9900 | -€6,301 | €1,209 | +€7,510 | |
| Operating profit (loss) | 9901 | -€7,521 | -€245 | +€7,276 | +96.7% |
| Financial charges | 65/66B | €407 | €292 | -€115 | -28.3% |
| Recurring financial charges | 65 | €407 | €292 | -€115 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,928 | -€537 | +€7,391 | +93.2% |
| Income taxes | 67/77 | €927 | - | -€927 | |
| Profit (loss) for the period | 9904 | -€8,855 | -€537 | +€8,318 | +93.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,855 | -€537 | +€8,318 | +93.9% |
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 5 October 2026 via checked.be.