Domec Autoservices: what changed
What changed
Domec Autoservices
NACE 95.319, Other maintenance and repair of motor vehicles
filed annual accounts (NBB)
Net result for the year
-€42,487
2024 · -€4,786-€37,701
Equity
-€78,060
2024 · -€35,572-€42,487
Cash
€763
2024 · €1,001-€239
Balance sheet total
€264,242
2024 · €375,234-€110,992
Largest movements
Assets
- Tangible fixed assets -€65,421
down €65,421 (-24.9%), from €262,426 to €197,005
of which Furniture and vehicles: -€50,384
- Receivables within one year -€30,342
down €30,342 (-74.2%), from €40,912 to €10,569
of which Trade receivables: -€30,607
- Stocks and contracts -€23,232
down €23,232 (-33.6%), from €69,155 to €45,923
- Deferred charges and accrued income +€8,241
up €8,241 (+506%), from €1,629 to €9,870
Equity and liabilities
- Profit (loss) carried forward -€42,487
down €42,487 (-38.9%), from -€109,105 to -€151,592
- Other debts -€29,233
down €29,233 (-21.0%), from €139,078 to €109,846
- Trade debts -€19,678
down €19,678 (-82.8%), from €23,760 to €4,082
- Debts after one year -€17,689
down €17,689 (-7.9%), from €222,931 to €205,242
Income statement
- Gross operating margin -€32,213
down €32,213 (-47.2%), from €68,183 to €35,970
- Depreciation -€2,242
down €2,242 (-3.6%), from €62,681 to €60,438
- Taxes +€1,076
up €1,076, from -€898 to €179
- Write-downs +€945
new in 2025: €945
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€4,786
Gross operating margin
-€32,213
Depreciation
+€2,242
Write-downs
-€945
Other operating charges
+€200
Other operating items
-€6,193
Financial income
-€61
Financial charges
+€345
Taxes
-€1,076
Result 2025
-€42,487
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€15,258
Investment
+€4,982
Financing
-€20,480
Cash 2024
€1,001
From operations (derived)
+€15,258
Net result for the year
-€42,487
Depreciation
+€60,438
Stocks and contracts
+€23,232
Receivables within one year
+€30,342
Deferred charges and accrued income
-€8,241
Trade debts
-€19,678
Tax, wage and social debts
+€885
Other debts
-€29,233
Investment (derived)
+€4,982
Investment in fixed assets (net)
+€4,982
Financing
-€20,480
Debts after one year
-€17,689
Current portion of long-term debt
-€2,962
Short-term financial debts
+€172
Cash 2025
€763
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €375,234 | €264,242 | -€110,992 | -29.6% |
| Fixed assets | 21/28 | €262,537 | €197,117 | -€65,421 | -24.9% |
| Tangible fixed assets | 22/27 | €262,426 | €197,005 | -€65,421 | -24.9% |
| Land and buildings | 22 | €118,680 | €103,565 | -€15,115 | -12.7% |
| Plant, machinery and equipment | 23 | €4,064 | €4,141 | +€77 | +1.9% |
| Furniture and vehicles | 24 | €139,683 | €89,299 | -€50,384 | -36.1% |
| Financial fixed assets | 28 | €112 | €112 | = | 0.0% |
| Current assets | 29/58 | €112,697 | €67,125 | -€45,571 | -40.4% |
| Stocks and contracts in progress | 3 | €69,155 | €45,923 | -€23,232 | -33.6% |
| Stocks | 30/36 | €69,155 | €45,923 | -€23,232 | -33.6% |
| Amounts receivable within one year | 40/41 | €40,912 | €10,569 | -€30,342 | -74.2% |
| Trade receivables | 40 | €40,775 | €10,168 | -€30,607 | -75.1% |
| Other amounts receivable | 41 | €137 | €402 | +€265 | +194% |
| Cash at bank and in hand | 54/58 | €1,001 | €763 | -€239 | -23.8% |
| Deferred charges and accrued income | 490/1 | €1,629 | €9,870 | +€8,241 | +506% |
| Total equity and liabilities | 10/49 | €375,234 | €264,242 | -€110,992 | -29.6% |
| Equity | 10/15 | -€35,572 | -€78,060 | -€42,487 | -119% |
| Contributions | 10/11 | €21,071 | €21,071 | = | 0.0% |
| Reserves | 13 | €52,462 | €52,462 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,299 | €5,299 | = | 0.0% |
| Distributable reserves | 133 | €47,162 | €47,162 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,105 | -€151,592 | -€42,487 | -38.9% |
| Amounts payable | 17/49 | €410,807 | €342,302 | -€68,505 | -16.7% |
| Amounts payable after more than one year | 17 | €222,931 | €205,242 | -€17,689 | -7.9% |
| Financial debts | 170/4 | €222,931 | €205,242 | -€17,689 | -7.9% |
| Amounts payable within one year | 42/48 | €187,876 | €137,060 | -€50,816 | -27.0% |
| Current portion of amounts payable after more than one year | 42 | €23,653 | €20,691 | -€2,962 | -12.5% |
| Financial debts | 43 | - | €172 | +€172 | |
| Other loans | 439 | - | €172 | +€172 | |
| Trade debts | 44 | €23,760 | €4,082 | -€19,678 | -82.8% |
| Suppliers | 440/4 | €23,760 | €4,082 | -€19,678 | -82.8% |
| Taxes, remuneration and social security | 45 | €1,384 | €2,269 | +€885 | +64.0% |
| Taxes | 450/3 | €1,384 | €2,269 | +€885 | +64.0% |
| Other amounts payable | 47/48 | €139,078 | €109,846 | -€29,233 | -21.0% |
| Non-recurring operating income | 76A | €9,512 | €4,150 | -€5,362 | -56.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,681 | €60,438 | -€2,242 | -3.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €945 | +€945 | |
| Other operating charges | 640/8 | €5,052 | €4,852 | -€200 | -4.0% |
| Non-recurring operating charges | 66A | €0 | €6,193 | +€6,193 | |
| Gross operating margin | 9900 | €68,183 | €35,970 | -€32,213 | -47.2% |
| Operating profit (loss) | 9901 | €450 | -€36,458 | -€36,909 | |
| Financial income | 75/76B | €64 | €3 | -€61 | -95.9% |
| Recurring financial income | 75 | €64 | €3 | -€61 | -95.9% |
| Financial charges | 65/66B | €6,198 | €5,853 | -€345 | -5.6% |
| Recurring financial charges | 65 | €6,198 | €5,853 | -€345 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,684 | -€42,309 | -€36,625 | -644% |
| Income taxes | 67/77 | -€898 | €179 | +€1,076 | |
| Profit (loss) for the period | 9904 | -€4,786 | -€42,487 | -€37,701 | -788% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,786 | -€42,487 | -€37,701 | -788% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.