Domenthof: 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.
Domenthof
Largest movements
- Tangible fixed assets -€25,739
down €25,739 (-14.4%), from €178,932 to €153,194
of which Furniture and vehicles: -€19,264
- Receivables within one year +€21,854
up €21,854 (+2,158%), from €1,013 to €22,867
of which Trade receivables: +€21,854
- Cash -€2,108
down €2,108 (-37.3%), from €5,652 to €3,543
mainly Receivables within one year (-€21,854) and Debts after one year (-€14,956)
- Debts after one year -€14,956
down €14,956 (-13.0%), from €115,433 to €100,477
- Reserves +€11,889
up €11,889 (+166%), from €7,148 to €19,036
- Current portion of long-term debt -€9,754
down €9,754 (-39.5%), from €24,710 to €14,956
- Accrued charges and deferred income +€3,940
new in 2024: €3,940
- Other debts +€3,223
up €3,223 (+14.8%), from €21,718 to €24,941
- Gross operating margin +€5,079
up €5,079 (+19.5%), from €26,012 to €31,091
- Depreciation -€4,627
down €4,627 (-29.3%), from €15,772 to €11,145
- Taxes +€3,582
up €3,582 (+410%), from €873 to €4,455
- Other operating charges -€777
down €777 (-52.2%), from €1,487 to €710
- Financial charges -€322
down €322 (-9.7%), from €3,306 to €2,984
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €185,597 | €179,604 | -€5,993 | -3.2% |
| Fixed assets | 21/28 | €178,932 | €153,194 | -€25,739 | -14.4% |
| Tangible fixed assets | 22/27 | €178,932 | €153,194 | -€25,739 | -14.4% |
| Land and buildings | 22 | €142,827 | €137,830 | -€4,997 | -3.5% |
| Plant, machinery and equipment | 23 | €16,606 | €15,363 | -€1,243 | -7.5% |
| Furniture and vehicles | 24 | €19,264 | - | -€19,264 | |
| Other tangible fixed assets | 26 | €234 | - | -€234 | |
| Current assets | 29/58 | €6,664 | €26,410 | +€19,746 | +296% |
| Amounts receivable within one year | 40/41 | €1,013 | €22,867 | +€21,854 | +2,158% |
| Trade receivables | 40 | - | €21,854 | +€21,854 | |
| Other amounts receivable | 41 | €1,013 | €1,013 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,652 | €3,543 | -€2,108 | -37.3% |
| Total equity and liabilities | 10/49 | €185,597 | €179,604 | -€5,993 | -3.2% |
| Equity | 10/15 | €9,648 | €21,536 | +€11,889 | +123% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €7,148 | €19,036 | +€11,889 | +166% |
| Distributable reserves | 133 | €7,148 | €19,036 | +€11,889 | +166% |
| Amounts payable | 17/49 | €175,949 | €158,068 | -€17,881 | -10.2% |
| Amounts payable after more than one year | 17 | €115,433 | €100,477 | -€14,956 | -13.0% |
| Financial debts | 170/4 | €115,433 | €100,477 | -€14,956 | -13.0% |
| Amounts payable within one year | 42/48 | €60,517 | €53,651 | -€6,866 | -11.3% |
| Current portion of amounts payable after more than one year | 42 | €24,710 | €14,956 | -€9,754 | -39.5% |
| Trade debts | 44 | €4,721 | €1,829 | -€2,892 | -61.3% |
| Suppliers | 440/4 | €4,721 | €1,829 | -€2,892 | -61.3% |
| Advances received on contracts in progress | 46 | €550 | €550 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €8,817 | €11,375 | +€2,558 | +29.0% |
| Taxes | 450/3 | €8,817 | €11,375 | +€2,558 | +29.0% |
| Other amounts payable | 47/48 | €21,718 | €24,941 | +€3,223 | +14.8% |
| Accrued charges and deferred income | 492/3 | - | €3,940 | +€3,940 | |
| Non-recurring operating income | 76A | - | €1,397 | +€1,397 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,772 | €11,145 | -€4,627 | -29.3% |
| Other operating charges | 640/8 | €1,487 | €710 | -€777 | -52.2% |
| Gross operating margin | 9900 | €26,012 | €31,091 | +€5,079 | +19.5% |
| Operating profit (loss) | 9901 | €8,752 | €19,236 | +€10,483 | +120% |
| Financial income | 75/76B | €45 | €92 | +€48 | +107% |
| Recurring financial income | 75 | €45 | €92 | +€48 | +107% |
| Financial charges | 65/66B | €3,306 | €2,984 | -€322 | -9.7% |
| Recurring financial charges | 65 | €3,306 | €2,984 | -€322 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €5,491 | €16,344 | +€10,853 | +198% |
| Income taxes | 67/77 | €873 | €4,455 | +€3,582 | +410% |
| Profit (loss) for the period | 9904 | €4,617 | €11,889 | +€7,271 | +157% |
| Profit (loss) for the period to be appropriated | 9905 | €4,617 | €11,889 | +€7,271 | +157% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.