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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.

What changed

DOME

BE 0870.656.657
NACE 90.393, Specialised image, lighting and sound technical services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€13,880
2024 · €1,220+€12,660
Equity
€826,656
2024 · €812,776+€13,880
Cash
€148,764
2024 · €138,075+€10,689
Balance sheet total
€830,475
2024 · €820,716+€9,758

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€19,855

    down €19,855 (-20.6%), from €96,185 to €76,330

    of which Trade receivables: -€16,670

  • Tangible fixed assets +€13,732

    up €13,732 (+6,286%), from €218 to €13,951

  • Cash +€10,689

    up €10,689 (+7.7%), from €138,075 to €148,764

    mainly Receivables within one year (+€19,855) and Net result for the year (+€13,880)

Equity and liabilities
  • Reserves +€13,880

    up €13,880 (+1.7%), from €806,626 to €820,506

Income statement
  • Gross operating margin +€18,945

    up €18,945 (+146%), from €12,951 to €31,896

  • Depreciation +€5,947

    up €5,947 (+978%), from €608 to €6,555

  • Taxes +€5,712

    up €5,712 (+140%), from €4,075 to €9,786

  • Staff costs -€3,810

    no longer reported in 2025 (was €3,810)

  • Other operating charges -€1,291

    down €1,291 (-38.4%), from €3,358 to €2,068

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €1,220
Gross operating margin +€18,945
Staff costs +€3,810
Depreciation -€5,947
Other operating charges +€1,291
Financial income +€141
Financial charges +€132
Taxes -€5,712
Result 2025 €13,880
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€37,453
Investment -€26,764
Financing €0
Cash 2024 €138,075
Net result for the year +€13,880
Depreciation +€6,555
Receivables within one year +€19,855
Deferred charges and accrued income +€1,285
Trade debts +€738
Tax, wage and social debts -€4,860
Investment in fixed assets (net) -€20,287
Current investments -€6,476
Cash 2025 €148,764
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €820,716 €830,475 +€9,758 +1.2%
Fixed assets 21/28 €424,593 €438,326 +€13,732 +3.2%
Tangible fixed assets 22/27 €218 €13,951 +€13,732 +6,286%
Furniture and vehicles 24 €218 €13,951 +€13,732 +6,286%
Financial fixed assets 28 €424,375 €424,375 = 0.0%
Current assets 29/58 €396,123 €392,149 -€3,974 -1.0%
Amounts receivable within one year 40/41 €96,185 €76,330 -€19,855 -20.6%
Trade receivables 40 €74,558 €57,888 -€16,670 -22.4%
Other amounts receivable 41 €21,627 €18,441 -€3,185 -14.7%
Current investments 50/53 €159,818 €166,295 +€6,476 +4.1%
Cash at bank and in hand 54/58 €138,075 €148,764 +€10,689 +7.7%
Deferred charges and accrued income 490/1 €2,044 €760 -€1,285 -62.8%
Total equity and liabilities 10/49 €820,716 €830,475 +€9,758 +1.2%
Equity 10/15 €812,776 €826,656 +€13,880 +1.7%
Contributions 10/11 €6,150 €6,150 = 0.0%
Reserves 13 €806,626 €820,506 +€13,880 +1.7%
Distributable reserves 133 €806,626 €820,506 +€13,880 +1.7%
Amounts payable 17/49 €7,940 €3,818 -€4,122 -51.9%
Amounts payable within one year 42/48 €7,940 €3,818 -€4,122 -51.9%
Trade debts 44 €2,294 €3,032 +€738 +32.2%
Suppliers 440/4 €2,294 €3,032 +€738 +32.2%
Taxes, remuneration and social security 45 €5,646 €786 -€4,860 -86.1%
Taxes 450/3 €5,646 €786 -€4,860 -86.1%
Remuneration, social security and pensions 62 €3,810 - -€3,810
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €608 €6,555 +€5,947 +978%
Other operating charges 640/8 €3,358 €2,068 -€1,291 -38.4%
Gross operating margin 9900 €12,951 €31,896 +€18,945 +146%
Operating profit (loss) 9901 €5,175 €23,273 +€18,099 +350%
Financial income 75/76B €1,040 €1,181 +€141 +13.5%
Recurring financial income 75 €1,040 €1,181 +€141 +13.5%
Financial charges 65/66B €920 €787 -€132 -14.4%
Recurring financial charges 65 €920 €787 -€132 -14.4%
Profit (loss) for the period before taxes 9903 €5,295 €23,667 +€18,371 +347%
Income taxes 67/77 €4,075 €9,786 +€5,712 +140%
Profit (loss) for the period 9904 €1,220 €13,880 +€12,660 +1,038%
Profit (loss) for the period to be appropriated 9905 €1,220 €13,880 +€12,660 +1,038%

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 15 October 2026 via checked.be.