DOME: 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.
DOME
Largest movements
- Cash -€72,301
down €72,301 (-92.7%), from €77,972 to €5,671
mainly Net result for the year (-€165,270) and Investment in fixed assets (net) (-€61,925)
- Intangible fixed assets +€47,590
up €47,590 (+35.5%), from €133,874 to €181,464
- Profit (loss) carried forward -€165,270
down €165,270 (-417.7%), from -€39,567 to -€204,838
- Debts after one year +€117,000
new in 2024: €117,000
- Trade debts +€17,404
up €17,404 (+203.9%), from €8,534 to €25,938
- Tax, wage and social debts +€11,896
new in 2024: €11,896
- Other debts -€5,000
down €5,000 (-65.2%), from €7,666 to €2,666
- Gross operating margin -€63,043
down €63,043 (-210.8%), from -€29,911 to -€92,954
- Staff costs +€56,942
new in 2024: €56,942
- Other operating charges -€1,120
down €1,120 (-68.7%), from €1,630 to €510
- Depreciation -€1,064
down €1,064 (-6.9%), from €15,399 to €14,335
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €217,569 | €193,599 | -€23,970 | -11.0% |
| Fixed assets | 21/28 | €133,874 | €181,464 | +€47,590 | +35.5% |
| Intangible fixed assets | 21 | €133,874 | €181,464 | +€47,590 | +35.5% |
| Current assets | 29/58 | €83,696 | €12,135 | -€71,560 | -85.5% |
| Amounts receivable within one year | 40/41 | €5,724 | €6,464 | +€741 | +12.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €5,724 | €6,464 | +€741 | +12.9% |
| Cash at bank and in hand | 54/58 | €77,972 | €5,671 | -€72,301 | -92.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €217,569 | €193,599 | -€23,970 | -11.0% |
| Equity | 10/15 | €201,370 | €36,099 | -€165,270 | -82.1% |
| Contributions | 10/11 | €240,937 | €240,937 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,567 | -€204,838 | -€165,270 | -417.7% |
| Amounts payable | 17/49 | €16,200 | €157,500 | +€141,300 | +872.2% |
| Amounts payable after more than one year | 17 | - | €117,000 | +€117,000 | |
| Financial debts | 170/4 | - | €117,000 | +€117,000 | |
| Amounts payable within one year | 42/48 | €16,200 | €40,500 | +€24,300 | +150.0% |
| Trade debts | 44 | €8,534 | €25,938 | +€17,404 | +203.9% |
| Suppliers | 440/4 | €8,534 | €25,938 | +€17,404 | +203.9% |
| Taxes, remuneration and social security | 45 | - | €11,896 | +€11,896 | |
| Remuneration and social security | 454/9 | - | €11,896 | +€11,896 | |
| Other amounts payable | 47/48 | €7,666 | €2,666 | -€5,000 | -65.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | - | €56,942 | +€56,942 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,399 | €14,335 | -€1,064 | -6.9% |
| Other operating charges | 640/8 | €1,630 | €510 | -€1,120 | -68.7% |
| Gross operating margin | 9900 | -€29,911 | -€92,954 | -€63,043 | -210.8% |
| Operating profit (loss) | 9901 | -€46,941 | -€164,741 | -€117,800 | -251.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €138 | €529 | +€392 | +284.9% |
| Recurring financial charges | 65 | €138 | €529 | +€392 | +284.9% |
| Profit (loss) for the period before taxes | 9903 | -€47,078 | -€165,270 | -€118,192 | -251.1% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€47,078 | -€165,270 | -€118,192 | -251.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,078 | -€165,270 | -€118,192 | -251.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.