DOME ASSISTANCE: 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 ASSISTANCE
Largest movements
- Tangible fixed assets -€36,480
down €36,480 (-20.5%), from €178,152 to €141,672
of which Land and buildings: -€30,060
- Cash +€19,938
up €19,938 (+334%), from €5,975 to €25,913
mainly Depreciation (+€42,408) and Tax, wage and social debts (+€15,376)
- Deferred charges and accrued income +€15,175
up €15,175 (+74.7%), from €20,315 to €35,491
- Receivables within one year -€6,137
down €6,137 (-11.9%), from €51,463 to €45,327
of which Other amounts receivable: -€9,097
- Tax, wage and social debts +€15,376
up €15,376 (+41.5%), from €37,079 to €52,454
of which Remuneration and social security: +€14,601
- Trade debts -€13,488
down €13,488 (-70.5%), from €19,132 to €5,644
- Debts after one year -€10,000
down €10,000 (-9.2%), from €108,550 to €98,550
- Staff costs +€99,110
up €99,110 (+56.5%), from €175,320 to €274,430
- Gross operating margin +€94,917
up €94,917 (+40.8%), from €232,486 to €327,403
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 | €259,439 | €251,936 | -€7,503 | -2.9% |
| Fixed assets | 21/28 | €181,685 | €145,206 | -€36,480 | -20.1% |
| Tangible fixed assets | 22/27 | €178,152 | €141,672 | -€36,480 | -20.5% |
| Land and buildings | 22 | €144,376 | €114,316 | -€30,060 | -20.8% |
| Plant, machinery and equipment | 23 | €1,688 | €5,596 | +€3,909 | +232% |
| Furniture and vehicles | 24 | €32,088 | €21,760 | -€10,328 | -32.2% |
| Financial fixed assets | 28 | €3,533 | €3,533 | = | 0.0% |
| Current assets | 29/58 | €77,753 | €106,730 | +€28,977 | +37.3% |
| Amounts receivable within one year | 40/41 | €51,463 | €45,327 | -€6,137 | -11.9% |
| Trade receivables | 40 | €41,631 | €44,591 | +€2,960 | +7.1% |
| Other amounts receivable | 41 | €9,832 | €736 | -€9,097 | -92.5% |
| Cash at bank and in hand | 54/58 | €5,975 | €25,913 | +€19,938 | +334% |
| Deferred charges and accrued income | 490/1 | €20,315 | €35,491 | +€15,175 | +74.7% |
| Total equity and liabilities | 10/49 | €259,439 | €251,936 | -€7,503 | -2.9% |
| Equity | 10/15 | €85,294 | €86,818 | +€1,524 | +1.8% |
| Contributions | 10/11 | €68,550 | €68,550 | = | 0.0% |
| Reserves | 13 | €38,744 | €40,268 | +€1,524 | +3.9% |
| Distributable reserves | 133 | €38,744 | €40,268 | +€1,524 | +3.9% |
| Profit (loss) carried forward | 14 | -€22,000 | -€22,000 | = | 0.0% |
| Amounts payable | 17/49 | €174,144 | €165,117 | -€9,027 | -5.2% |
| Amounts payable after more than one year | 17 | €108,550 | €98,550 | -€10,000 | -9.2% |
| Financial debts | 170/4 | €108,550 | €98,550 | -€10,000 | -9.2% |
| Amounts payable within one year | 42/48 | €58,076 | €59,018 | +€942 | +1.6% |
| Financial debts | 43 | €1,041 | €919 | -€122 | -11.7% |
| Other loans | 439 | €1,041 | €919 | -€122 | -11.7% |
| Trade debts | 44 | €19,132 | €5,644 | -€13,488 | -70.5% |
| Suppliers | 440/4 | €19,132 | €5,644 | -€13,488 | -70.5% |
| Taxes, remuneration and social security | 45 | €37,079 | €52,454 | +€15,376 | +41.5% |
| Taxes | 450/3 | €12,992 | €13,766 | +€775 | +6.0% |
| Remuneration and social security | 454/9 | €24,087 | €38,688 | +€14,601 | +60.6% |
| Other amounts payable | 47/48 | €824 | - | -€824 | |
| Accrued charges and deferred income | 492/3 | €7,519 | €7,549 | +€31 | +0.4% |
| Remuneration, social security and pensions | 62 | €175,320 | €274,430 | +€99,110 | +56.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,383 | €42,408 | +€2,025 | +5.0% |
| Other operating charges | 640/8 | €4,271 | €4,913 | +€642 | +15.0% |
| Non-recurring operating charges | 66A | €5 | - | -€5 | |
| Gross operating margin | 9900 | €232,486 | €327,403 | +€94,917 | +40.8% |
| Operating profit (loss) | 9901 | €12,507 | €5,653 | -€6,854 | -54.8% |
| Financial income | 75/76B | €0 | €169 | +€169 | +561,733% |
| Recurring financial income | 75 | €0 | €169 | +€169 | +561,733% |
| Financial charges | 65/66B | €1,857 | €1,654 | -€204 | -11.0% |
| Recurring financial charges | 65 | €1,857 | €1,654 | -€204 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €10,650 | €4,168 | -€6,482 | -60.9% |
| Income taxes | 67/77 | €2,499 | €2,644 | +€144 | +5.8% |
| Profit (loss) for the period | 9904 | €8,151 | €1,524 | -€6,627 | -81.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,151 | €1,524 | -€6,627 | -81.3% |
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.