DOMEIT: 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.
DOMEIT
Largest movements
- Cash +€50,254
up €50,254 (+116%), from €43,358 to €93,611
mainly Other debts (+€44,955) and Current investments (+€20,000)
- Current investments -€20,000
down €20,000 (-98.0%), from €20,401 to €401
- Receivables within one year -€15,452
down €15,452 (-43.5%), from €35,546 to €20,094
of which Trade receivables: -€19,594
- Tangible fixed assets -€5,425
down €5,425 (-21.4%), from €25,333 to €19,908
of which Other tangible fixed assets: -€3,602
- Deferred charges and accrued income -€2,247
down €2,247 (-31.6%), from €7,106 to €4,859
- Other debts +€44,955
up €44,955 (+629%), from €7,143 to €52,098
- Reserves -€38,975
down €38,975 (-37.0%), from €105,456 to €66,481
- Gross operating margin -€16,037
down €16,037 (-36.8%), from €43,522 to €27,485
- Turnover -€7,928
down €7,928 (-4.4%), from €181,792 to €173,864
- Purchases and services +€6,595
up €6,595 (+4.5%), from €145,276 to €151,871
- Taxes -€4,517
down €4,517 (-44.8%), from €10,093 to €5,576
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 | €131,905 | €139,033 | +€7,128 | +5.4% |
| Fixed assets | 21/28 | €25,493 | €20,068 | -€5,425 | -21.3% |
| Tangible fixed assets | 22/27 | €25,333 | €19,908 | -€5,425 | -21.4% |
| Furniture and vehicles | 24 | €7,350 | €5,526 | -€1,824 | -24.8% |
| Other tangible fixed assets | 26 | €17,983 | €14,382 | -€3,602 | -20.0% |
| Financial fixed assets | 28 | €160 | €160 | = | 0.0% |
| Current assets | 29/58 | €106,411 | €118,965 | +€12,554 | +11.8% |
| Amounts receivable within one year | 40/41 | €35,546 | €20,094 | -€15,452 | -43.5% |
| Trade receivables | 40 | €35,546 | €15,953 | -€19,594 | -55.1% |
| Other amounts receivable | 41 | €0 | €4,141 | +€4,141 | |
| Current investments | 50/53 | €20,401 | €401 | -€20,000 | -98.0% |
| Cash at bank and in hand | 54/58 | €43,358 | €93,611 | +€50,254 | +116% |
| Deferred charges and accrued income | 490/1 | €7,106 | €4,859 | -€2,247 | -31.6% |
| Total equity and liabilities | 10/49 | €131,905 | €139,033 | +€7,128 | +5.4% |
| Equity | 10/15 | €111,656 | €72,681 | -€38,975 | -34.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €105,456 | €66,481 | -€38,975 | -37.0% |
| Distributable reserves | 133 | €105,456 | €66,481 | -€38,975 | -37.0% |
| Amounts payable | 17/49 | €20,248 | €66,352 | +€46,104 | +228% |
| Amounts payable within one year | 42/48 | €20,248 | €66,352 | +€46,104 | +228% |
| Financial debts | 43 | €0 | €1,097 | +€1,097 | |
| Other loans | 439 | €0 | €1,097 | +€1,097 | |
| Trade debts | 44 | €6,384 | €5,662 | -€722 | -11.3% |
| Suppliers | 440/4 | €6,384 | €5,662 | -€722 | -11.3% |
| Taxes, remuneration and social security | 45 | €6,722 | €7,495 | +€773 | +11.5% |
| Taxes | 450/3 | €6,722 | €6,995 | +€273 | +4.1% |
| Remuneration and social security | 454/9 | €0 | €500 | +€500 | |
| Other amounts payable | 47/48 | €7,143 | €52,098 | +€44,955 | +629% |
| Turnover | 70 | €181,792 | €173,864 | -€7,928 | -4.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €145,276 | €151,871 | +€6,595 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,547 | €6,110 | +€1,563 | +34.4% |
| Other operating charges | 640/8 | €1,724 | €1,410 | -€314 | -18.2% |
| Gross operating margin | 9900 | €43,522 | €27,485 | -€16,037 | -36.8% |
| Operating profit (loss) | 9901 | €37,251 | €19,965 | -€17,286 | -46.4% |
| Financial income | 75/76B | €185 | €726 | +€541 | +292% |
| Recurring financial income | 75 | €185 | €726 | +€541 | +292% |
| Financial charges | 65/66B | €2,360 | €1,992 | -€368 | -15.6% |
| Recurring financial charges | 65 | €2,360 | €1,992 | -€368 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | €35,076 | €18,699 | -€16,377 | -46.7% |
| Income taxes | 67/77 | €10,093 | €5,576 | -€4,517 | -44.8% |
| Profit (loss) for the period | 9904 | €24,983 | €13,123 | -€11,860 | -47.5% |
| Profit (loss) for the period to be appropriated | 9905 | €24,983 | €13,123 | -€11,860 | -47.5% |
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 19 October 2026 via checked.be.