DOMESTECH: what changed
Two fiscal 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.
DOMESTECH
Largest movements
- Current assets -€36,687
down €36,687 (-55.4%), from €66,242 to €29,555
of which Stocks and contracts: -€29,000
- Debts within one year -€37,428
down €37,428 (-51.7%), from €72,342 to €34,914
- Purchases and services +€140,304
new in 2021: €140,304
- Gross operating margin -€36,713
down €36,713 (-96.4%), from €38,072 to €1,359
- Turnover -€16,649
down €16,649 (-10.6%), from €157,311 to €140,663
From the 2020 result to the 2021 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
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
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,667 | €30,566 | -€37,100 | -54.8% |
| Fixed assets | 21/28 | €1,425 | €1,011 | -€413 | -29.0% |
| Tangible fixed assets | 22/27 | €1,240 | €826 | -€413 | -33.3% |
| Furniture and vehicles | 24 | - | €826 | +€826 | |
| Financial fixed assets | 28 | €185 | €185 | = | 0.0% |
| Current assets | 29/58 | €66,242 | €29,555 | -€36,687 | -55.4% |
| Stocks and contracts in progress | 3 | €41,250 | €12,250 | -€29,000 | -70.3% |
| Stocks | 30/36 | - | €12,250 | +€12,250 | |
| Amounts receivable within one year | 40/41 | €14,641 | €27 | -€14,615 | -99.8% |
| Other amounts receivable | 41 | - | €27 | +€27 | |
| Current investments | 50/53 | €9,286 | €16,160 | +€6,873 | +74.0% |
| Deferred charges and accrued income | 490/1 | - | €1,119 | +€1,119 | |
| Total equity and liabilities | 10/49 | €67,667 | €30,566 | -€37,100 | -54.8% |
| Equity | 10/15 | -€4,675 | -€4,347 | +€328 | +7.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | - | €6,200 | +€6,200 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Uncalled capital | 101 | - | €12,400 | +€12,400 | |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €620 | +€620 | |
| Legal reserve | 130 | - | €620 | +€620 | |
| Profit (loss) carried forward | 14 | -€11,495 | -€11,167 | +€328 | +2.8% |
| Amounts payable | 17/49 | €72,342 | €34,914 | -€37,428 | -51.7% |
| Amounts payable within one year | 42/48 | €72,342 | €34,914 | -€37,428 | -51.7% |
| Trade debts | 44 | €13,716 | €6 | -€13,710 | -100.0% |
| Suppliers | 440/4 | - | €6 | +€6 | |
| Taxes, remuneration and social security | 45 | - | €4,492 | +€4,492 | |
| Taxes | 450/3 | - | €4,478 | +€4,478 | |
| Remuneration and social security | 454/9 | - | €14 | +€14 | |
| Other amounts payable | 47/48 | - | €30,416 | +€30,416 | |
| Turnover | 70 | €157,311 | €140,663 | -€16,649 | -10.6% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €140,304 | +€140,304 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €818 | €413 | -€405 | -49.5% |
| Other operating charges | 640/8 | - | €466 | +€466 | |
| Gross operating margin | 9900 | €38,072 | €1,359 | -€36,713 | -96.4% |
| Operating profit (loss) | 9901 | €2,414 | €480 | -€1,934 | -80.1% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | - | €168 | +€168 | |
| Recurring financial charges | 65 | €806 | €168 | -€639 | -79.2% |
| Profit (loss) for the period before taxes | 9903 | €1,607 | €328 | -€1,280 | -79.6% |
| Income taxes | 67/77 | €307 | - | -€307 | |
| Profit (loss) for the period | 9904 | €1,300 | €328 | -€972 | -74.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,300 | €328 | -€972 | -74.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2020 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.