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