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DOMEGO: 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

DOMEGO

BE 0448.961.233
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€952
2024 · -€1,101+€149
Equity
-€854,054
2024 · -€853,102-€952
Cash
-
not filed
Balance sheet total
-
not filed

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Debts after one year +€1,383

      up €1,383 (+0.2%), from €850,754 to €852,137

    • Profit (loss) carried forward -€952

      down €952 (-0.1%), from -€978,221 to -€979,173

    • Trade debts -€431

      no longer reported in 2025 (was €431)

    Income statement
    • Gross operating margin +€84

      up €84 (+16.2%), from -€516 to -€433

    • Financial charges -€80

      no longer reported in 2025 (was €80)

    • Other operating charges +€14

      up €14 (+2.8%), from €505 to €520

    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 -€1,101
    Gross operating margin +€84
    Other operating charges -€14
    Financial charges +€80
    Result 2025 -€952

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 21 lines
    Line Code 2024 2025 Change %
    Equity 10/15 -€853,102 -€854,054 -€952 -0.1%
    Contributions 10/11 €125,000 €125,000 = 0.0%
    Reserves 13 €119 €119 = 0.0%
    Non-distributable reserves 130/1 €119 €119 = 0.0%
    Reserves not available under the articles 1311 €119 €119 = 0.0%
    Profit (loss) carried forward 14 -€978,221 -€979,173 -€952 -0.1%
    Amounts payable 17/49 €853,102 €854,054 +€952 +0.1%
    Amounts payable after more than one year 17 €850,754 €852,137 +€1,383 +0.2%
    Financial debts 170/4 €850,754 €852,137 +€1,383 +0.2%
    Amounts payable within one year 42/48 €2,348 €1,917 -€431 -18.4%
    Trade debts 44 €431 - -€431
    Suppliers 440/4 €431 - -€431
    Other amounts payable 47/48 €1,917 €1,917 = 0.0%
    Other operating charges 640/8 €505 €520 +€14 +2.8%
    Gross operating margin 9900 -€516 -€433 +€84 +16.2%
    Operating profit (loss) 9901 -€1,022 -€952 +€69 +6.8%
    Financial charges 65/66B €80 - -€80
    Recurring financial charges 65 €80 - -€80
    Profit (loss) for the period before taxes 9903 -€1,101 -€952 +€149 +13.5%
    Profit (loss) for the period 9904 -€1,101 -€952 +€149 +13.5%
    Profit (loss) for the period to be appropriated 9905 -€1,101 -€952 +€149 +13.5%

    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 10 October 2026 via checked.be.