Dôme Belgique: 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.
Dôme Belgique
Largest movements
- Stocks and contracts +€70,113
up €70,113 (+25.2%), from €278,339 to €348,453
- Cash -€34,009
down €34,009 (-68.7%), from €49,470 to €15,460
mainly Stocks and contracts (-€70,113) and Net result for the year (-€56,837)
- Tangible fixed assets -€32,185
down €32,185 (-12.3%), from €260,859 to €228,674
- Other debts +€57,347
up €57,347 (+13.7%), from €418,870 to €476,217
- Profit (loss) carried forward -€56,837
down €56,837 (-55.0%), from €103,346 to €46,510
- Write-downs -€10,874
no longer reported in 2025 (was €10,874)
- Gross operating margin -€5,247
down €5,247 (-45.0%), from -€11,650 to -€16,897
- Other operating charges -€490
down €490 (-17.1%), from €2,867 to €2,377
- Depreciation +€225
up €225 (+0.6%), from €37,060 to €37,285
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 | €619,490 | €623,341 | +€3,851 | +0.6% |
| Fixed assets | 21/28 | €264,574 | €233,325 | -€31,250 | -11.8% |
| Intangible fixed assets | 21 | €3,715 | €4,650 | +€935 | +25.2% |
| Tangible fixed assets | 22/27 | €260,859 | €228,674 | -€32,185 | -12.3% |
| Plant, machinery and equipment | 23 | €28,245 | €15,621 | -€12,624 | -44.7% |
| Furniture and vehicles | 24 | €6,695 | €1,016 | -€5,678 | -84.8% |
| Other tangible fixed assets | 26 | €225,919 | €212,037 | -€13,882 | -6.1% |
| Current assets | 29/58 | €354,915 | €390,016 | +€35,101 | +9.9% |
| Stocks and contracts in progress | 3 | €278,339 | €348,453 | +€70,113 | +25.2% |
| Stocks | 30/36 | €278,339 | €348,453 | +€70,113 | +25.2% |
| Amounts receivable within one year | 40/41 | €23,954 | €24,279 | +€326 | +1.4% |
| Trade receivables | 40 | €23,372 | €24,279 | +€907 | +3.9% |
| Other amounts receivable | 41 | €581 | - | -€581 | |
| Cash at bank and in hand | 54/58 | €49,470 | €15,460 | -€34,009 | -68.7% |
| Deferred charges and accrued income | 490/1 | €3,153 | €1,824 | -€1,329 | -42.2% |
| Total equity and liabilities | 10/49 | €619,490 | €623,341 | +€3,851 | +0.6% |
| Equity | 10/15 | €193,806 | €136,970 | -€56,837 | -29.3% |
| Contributions | 10/11 | €88,600 | €88,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,346 | €46,510 | -€56,837 | -55.0% |
| Amounts payable | 17/49 | €425,684 | €486,371 | +€60,688 | +14.3% |
| Amounts payable within one year | 42/48 | €425,684 | €486,371 | +€60,688 | +14.3% |
| Trade debts | 44 | €6,813 | €9,072 | +€2,259 | +33.1% |
| Suppliers | 440/4 | €6,813 | €9,072 | +€2,259 | +33.1% |
| Taxes, remuneration and social security | 45 | - | €1,082 | +€1,082 | |
| Taxes | 450/3 | - | €1,082 | +€1,082 | |
| Other amounts payable | 47/48 | €418,870 | €476,217 | +€57,347 | +13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,060 | €37,285 | +€225 | +0.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,874 | - | -€10,874 | |
| Other operating charges | 640/8 | €2,867 | €2,377 | -€490 | -17.1% |
| Gross operating margin | 9900 | -€11,650 | -€16,897 | -€5,247 | -45.0% |
| Operating profit (loss) | 9901 | -€62,451 | -€56,558 | +€5,893 | +9.4% |
| Financial income | 75/76B | €9 | €30 | +€21 | +247.7% |
| Recurring financial income | 75 | €9 | €30 | +€21 | +247.7% |
| Financial charges | 65/66B | €392 | €308 | -€84 | -21.3% |
| Recurring financial charges | 65 | €392 | €308 | -€84 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | -€62,835 | -€56,837 | +€5,998 | +9.5% |
| Profit (loss) for the period | 9904 | -€62,835 | -€56,837 | +€5,998 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€62,835 | -€56,837 | +€5,998 | +9.5% |
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.