DOMESTICAE: 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.
DOMESTICAE
Largest movements
- Tangible fixed assets +€886,088
up €886,088 (+125%), from €707,979 to €1.6m
of which Land and buildings: +€898,677
- Trade debts +€714,153
up €714,153 (+1,747%), from €40,882 to €755,035
- Debts after one year +€208,818
up €208,818 (+42.1%), from €495,822 to €704,641
- Profit (loss) carried forward -€78,961
down €78,961 (-38.1%), from €207,084 to €128,122
- Current portion of long-term debt +€29,481
up €29,481 (+98.3%), from €30,005 to €59,486
- Other debts +€28,561
up €28,561 (+154%), from €18,601 to €47,161
- Gross operating margin -€86,605
down €86,605, from €84,591 to -€2,013
- Depreciation +€39,889
up €39,889 (+212%), from €18,826 to €58,715
- Taxes -€15,858
down €15,858, from €15,800 to -€58
- Financial charges +€5,685
up €5,685 (+129%), from €4,398 to €10,083
- Other operating charges +€4,939
up €4,939 (+136%), from €3,639 to €8,578
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 | €920,706 | €1,803,490 | +€882,784 | +95.9% |
| Fixed assets | 21/28 | €707,979 | €1,594,067 | +€886,088 | +125% |
| Tangible fixed assets | 22/27 | €707,979 | €1,594,067 | +€886,088 | +125% |
| Land and buildings | 22 | €651,228 | €1,549,906 | +€898,677 | +138% |
| Furniture and vehicles | 24 | €56,751 | €44,162 | -€12,589 | -22.2% |
| Current assets | 29/58 | €212,727 | €209,422 | -€3,305 | -1.6% |
| Amounts receivable within one year | 40/41 | €212,646 | €208,999 | -€3,647 | -1.7% |
| Trade receivables | 40 | €151,412 | €128,600 | -€22,812 | -15.1% |
| Other amounts receivable | 41 | €61,234 | €80,399 | +€19,165 | +31.3% |
| Cash at bank and in hand | 54/58 | €82 | €424 | +€342 | +419% |
| Total equity and liabilities | 10/49 | €920,706 | €1,803,490 | +€882,784 | +95.9% |
| Equity | 10/15 | €314,152 | €235,190 | -€78,961 | -25.1% |
| Contributions | 10/11 | €100,068 | €100,068 | = | 0.0% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,000 | - | -€7,000 | |
| Reserves not available under the articles | 1311 | €7,000 | - | -€7,000 | |
| Distributable reserves | 133 | - | €7,000 | +€7,000 | |
| Profit (loss) carried forward | 14 | €207,084 | €128,122 | -€78,961 | -38.1% |
| Amounts payable | 17/49 | €606,555 | €1,568,299 | +€961,745 | +159% |
| Amounts payable after more than one year | 17 | €495,822 | €704,641 | +€208,818 | +42.1% |
| Financial debts | 170/4 | €495,822 | €704,641 | +€208,818 | +42.1% |
| Amounts payable within one year | 42/48 | €110,732 | €863,659 | +€752,926 | +680% |
| Current portion of amounts payable after more than one year | 42 | €30,005 | €59,486 | +€29,481 | +98.3% |
| Trade debts | 44 | €40,882 | €755,035 | +€714,153 | +1,747% |
| Suppliers | 440/4 | €40,882 | €755,035 | +€714,153 | +1,747% |
| Taxes, remuneration and social security | 45 | €21,244 | €1,976 | -€19,268 | -90.7% |
| Taxes | 450/3 | €21,244 | - | -€21,244 | |
| Remuneration and social security | 454/9 | - | €1,976 | +€1,976 | |
| Other amounts payable | 47/48 | €18,601 | €47,161 | +€28,561 | +154% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,826 | €58,715 | +€39,889 | +212% |
| Other operating charges | 640/8 | €3,639 | €8,578 | +€4,939 | +136% |
| Gross operating margin | 9900 | €84,591 | -€2,013 | -€86,605 | |
| Operating profit (loss) | 9901 | €62,127 | -€69,306 | -€131,433 | |
| Financial income | 75/76B | - | €370 | +€370 | |
| Recurring financial income | 75 | - | €370 | +€370 | |
| Financial charges | 65/66B | €4,398 | €10,083 | +€5,685 | +129% |
| Recurring financial charges | 65 | €4,398 | €10,083 | +€5,685 | +129% |
| Profit (loss) for the period before taxes | 9903 | €57,729 | -€79,019 | -€136,748 | |
| Income taxes | 67/77 | €15,800 | -€58 | -€15,858 | |
| Profit (loss) for the period | 9904 | €41,929 | -€78,961 | -€120,890 | |
| Profit (loss) for the period to be appropriated | 9905 | €41,929 | -€78,961 | -€120,890 |
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.