DOMEK I.T.: 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.
DOMEK I.T.
Largest movements
- Current investments +€50,039
up €50,039 (+286%), from €17,513 to €67,552
- Cash -€26,036
down €26,036 (-13.3%), from €195,199 to €169,163
mainly Current investments (-€50,039) and Trade debts (-€20,386)
- Receivables within one year +€13,064
up €13,064 (+65.5%), from €19,951 to €33,015
of which Trade receivables: +€25,952
- Tangible fixed assets +€3,727
up €3,727 (+44.4%), from €8,386 to €12,113
- Reserves +€49,374
up €49,374 (+33.0%), from €149,407 to €198,782
- Trade debts -€20,386
down €20,386 (-98.4%), from €20,709 to €323
- Tax, wage and social debts +€16,903
up €16,903 (+317%), from €5,340 to €22,243
of which Taxes: +€16,903
- Gross operating margin +€39,535
up €39,535 (+60.4%), from €65,497 to €105,032
- Taxes +€9,889
up €9,889 (+58.1%), from €17,030 to €26,920
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 | €242,040 | €285,163 | +€43,123 | +17.8% |
| Fixed assets | 21/28 | €8,386 | €12,113 | +€3,727 | +44.4% |
| Tangible fixed assets | 22/27 | €8,386 | €12,113 | +€3,727 | +44.4% |
| Furniture and vehicles | 24 | €8,386 | €12,113 | +€3,727 | +44.4% |
| Current assets | 29/58 | €233,654 | €273,050 | +€39,396 | +16.9% |
| Amounts receivable within one year | 40/41 | €19,951 | €33,015 | +€13,064 | +65.5% |
| Trade receivables | 40 | €7,063 | €33,015 | +€25,952 | +367% |
| Other amounts receivable | 41 | €12,888 | €0 | -€12,888 | -100% |
| Current investments | 50/53 | €17,513 | €67,552 | +€50,039 | +286% |
| Cash at bank and in hand | 54/58 | €195,199 | €169,163 | -€26,036 | -13.3% |
| Deferred charges and accrued income | 490/1 | €990 | €3,320 | +€2,330 | +235% |
| Total equity and liabilities | 10/49 | €242,040 | €285,163 | +€43,123 | +17.8% |
| Equity | 10/15 | €149,507 | €198,882 | +€49,374 | +33.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €149,407 | €198,782 | +€49,374 | +33.0% |
| Distributable reserves | 133 | €149,407 | €198,782 | +€49,374 | +33.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €92,533 | €86,281 | -€6,251 | -6.8% |
| Amounts payable within one year | 42/48 | €91,849 | €86,198 | -€5,651 | -6.2% |
| Trade debts | 44 | €20,709 | €323 | -€20,386 | -98.4% |
| Suppliers | 440/4 | €20,709 | €323 | -€20,386 | -98.4% |
| Taxes, remuneration and social security | 45 | €5,340 | €22,243 | +€16,903 | +317% |
| Taxes | 450/3 | €5,340 | €22,243 | +€16,903 | +317% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €65,800 | €63,633 | -€2,167 | -3.3% |
| Accrued charges and deferred income | 492/3 | €684 | €83 | -€601 | -87.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,441 | €4,238 | +€797 | +23.2% |
| Other operating charges | 640/8 | €1,320 | €1,556 | +€236 | +17.9% |
| Gross operating margin | 9900 | €65,497 | €105,032 | +€39,535 | +60.4% |
| Operating profit (loss) | 9901 | €60,736 | €99,238 | +€38,502 | +63.4% |
| Financial income | 75/76B | €45 | €39 | -€6 | -12.5% |
| Recurring financial income | 75 | €45 | €39 | -€6 | -12.5% |
| Financial charges | 65/66B | €2,954 | €2,867 | -€88 | -3.0% |
| Recurring financial charges | 65 | €2,954 | €2,867 | -€88 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €57,827 | €96,411 | +€38,584 | +66.7% |
| Income taxes | 67/77 | €17,030 | €26,920 | +€9,889 | +58.1% |
| Profit (loss) for the period | 9904 | €40,796 | €69,491 | +€28,695 | +70.3% |
| Profit (loss) for the period to be appropriated | 9905 | €40,796 | €69,491 | +€28,695 | +70.3% |
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 25 October 2026 via checked.be.