DOMEP: 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.
DOMEP
Largest movements
- Tangible fixed assets +€33,300
up €33,300 (+608.7%), from €5,471 to €38,771
of which Furniture and vehicles: +€32,503
- Cash -€15,094
down €15,094 (-10.0%), from €151,391 to €136,297
mainly Investment in fixed assets (net) (-€36,810) and Contributions, distributions and other (-€15,000)
- Reserves +€9,235
up €9,235 (+9.3%), from €99,260 to €108,495
- Other debts +€5,438
up €5,438 (+60.3%), from €9,025 to €14,463
- Tax, wage and social debts +€3,568
up €3,568 (+153.6%), from €2,323 to €5,890
- Gross operating margin +€16,309
up €16,309 (+64.0%), from €25,498 to €41,807
- Taxes +€3,695
up €3,695 (+48.2%), from €7,671 to €11,366
- Depreciation +€2,211
up €2,211 (+170.2%), from €1,299 to €3,510
- Financial income -€629
down €629 (-26.2%), from €2,400 to €1,771
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.
Cash bridge derived
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 | €217,313 | €234,763 | +€17,450 | +8.0% |
| Fixed assets | 21/28 | €5,471 | €38,771 | +€33,300 | +608.7% |
| Tangible fixed assets | 22/27 | €5,471 | €38,771 | +€33,300 | +608.7% |
| Furniture and vehicles | 24 | - | €32,503 | +€32,503 | |
| Other tangible fixed assets | 26 | €5,471 | €6,268 | +€797 | +14.6% |
| Current assets | 29/58 | €211,842 | €195,992 | -€15,850 | -7.5% |
| Amounts receivable within one year | 40/41 | €455 | - | -€455 | |
| Other amounts receivable | 41 | €455 | - | -€455 | |
| Current investments | 50/53 | €49,505 | €49,505 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €151,391 | €136,297 | -€15,094 | -10.0% |
| Deferred charges and accrued income | 490/1 | €10,491 | €10,190 | -€301 | -2.9% |
| Total equity and liabilities | 10/49 | €217,313 | €234,763 | +€17,450 | +8.0% |
| Equity | 10/15 | €129,700 | €138,934 | +€9,235 | +7.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €99,260 | €108,495 | +€9,235 | +9.3% |
| Distributable reserves | 133 | €99,260 | €108,495 | +€9,235 | +9.3% |
| Profit (loss) carried forward | 14 | €11,840 | €11,840 | = | 0.0% |
| Amounts payable | 17/49 | €87,613 | €95,829 | +€8,216 | +9.4% |
| Amounts payable after more than one year | 17 | €74,368 | €74,368 | = | 0.0% |
| Other amounts payable | 178/9 | €74,368 | €74,368 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,667 | €20,857 | +€8,190 | +64.7% |
| Trade debts | 44 | €1,319 | €504 | -€815 | -61.8% |
| Suppliers | 440/4 | €1,319 | €504 | -€815 | -61.8% |
| Taxes, remuneration and social security | 45 | €2,323 | €5,890 | +€3,568 | +153.6% |
| Taxes | 450/3 | €2,323 | €5,890 | +€3,568 | +153.6% |
| Other amounts payable | 47/48 | €9,025 | €14,463 | +€5,438 | +60.3% |
| Accrued charges and deferred income | 492/3 | €578 | €604 | +€25 | +4.4% |
| Non-recurring operating income | 76A | - | €8,350 | +€8,350 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,299 | €3,510 | +€2,211 | +170.2% |
| Other operating charges | 640/8 | €780 | €765 | -€15 | -1.9% |
| Gross operating margin | 9900 | €25,498 | €41,807 | +€16,309 | +64.0% |
| Operating profit (loss) | 9901 | €23,419 | €37,532 | +€14,113 | +60.3% |
| Financial income | 75/76B | €2,400 | €1,771 | -€629 | -26.2% |
| Recurring financial income | 75 | €2,400 | €1,771 | -€629 | -26.2% |
| Financial charges | 65/66B | €3,642 | €3,701 | +€59 | +1.6% |
| Recurring financial charges | 65 | €3,642 | €3,701 | +€59 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €22,176 | €35,601 | +€13,425 | +60.5% |
| Income taxes | 67/77 | €7,671 | €11,366 | +€3,695 | +48.2% |
| Profit (loss) for the period | 9904 | €14,505 | €24,235 | +€9,730 | +67.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,505 | €24,235 | +€9,730 | +67.1% |
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 9 October 2026 via checked.be.