DOMESTICUS: 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.
What changed
DOMESTICUS
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€44,912
2024 · -€176,546+€131,634
Equity
€3.0m
2024 · €3.1m-€44,912
Cash
€19,436
2024 · €30,257-€10,821
Balance sheet total
€3.9m
2024 · €4.0m-€85,214
Largest movements
Assets
- Tangible fixed assets -€72,423
down €72,423 (-1.9%), from €3.9m to €3.8m
Equity and liabilities
- Profit (loss) carried forward -€44,912
down €44,912 (-16.5%), from -€271,999 to -€316,911
Income statement
- Depreciation -€78,444
down €78,444 (-37.2%), from €211,144 to €132,700
- Gross operating margin +€68,882
up €68,882 (+101%), from €67,886 to €136,768
- Other operating charges +€9,036
up €9,036 (+142%), from €6,366 to €15,401
- Financial charges +€6,723
up €6,723 (+25.0%), from €26,937 to €33,660
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.
Result 2024
-€176,546
Gross operating margin
+€68,882
Depreciation
+€78,444
Other operating charges
-€9,036
Financial income
+€96
Financial charges
-€6,723
Taxes
-€29
Result 2025
-€44,912
raises the resultlowers the result
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.
From operations
+€78,256
Investment
-€60,277
Financing
-€28,800
Cash 2024
€30,257
From operations (derived)
+€78,256
Net result for the year
-€44,912
Depreciation
+€132,700
Receivables within one year
-€770
Deferred charges and accrued income
+€2,740
Trade debts
-€383
Tax, wage and social debts
-€542
Other debts
-€19,773
Accrued charges and deferred income
+€9,197
Investment (derived)
-€60,277
Investment in fixed assets (net)
-€60,277
Financing
-€28,800
Debts after one year
-€29,804
Current portion of long-term debt
+€1,004
Cash 2025
€19,436
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,951,536 | €3,866,322 | -€85,214 | -2.2% |
| Fixed assets | 21/28 | €3,912,380 | €3,839,957 | -€72,423 | -1.9% |
| Tangible fixed assets | 22/27 | €3,911,380 | €3,838,957 | -€72,423 | -1.9% |
| Land and buildings | 22 | €3,911,380 | €3,838,957 | -€72,423 | -1.9% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €39,156 | €26,365 | -€12,791 | -32.7% |
| Amounts receivable within one year | 40/41 | - | €770 | +€770 | |
| Trade receivables | 40 | - | €770 | +€770 | |
| Cash at bank and in hand | 54/58 | €30,257 | €19,436 | -€10,821 | -35.8% |
| Deferred charges and accrued income | 490/1 | €8,900 | €6,160 | -€2,740 | -30.8% |
| Total equity and liabilities | 10/49 | €3,951,536 | €3,866,322 | -€85,214 | -2.2% |
| Equity | 10/15 | €3,068,001 | €3,023,089 | -€44,912 | -1.5% |
| Contributions | 10/11 | €3,340,000 | €3,340,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€271,999 | -€316,911 | -€44,912 | -16.5% |
| Amounts payable | 17/49 | €883,535 | €843,233 | -€40,302 | -4.6% |
| Amounts payable after more than one year | 17 | €744,357 | €714,552 | -€29,804 | -4.0% |
| Financial debts | 170/4 | €744,357 | €714,552 | -€29,804 | -4.0% |
| Amounts payable within one year | 42/48 | €139,165 | €119,471 | -€19,694 | -14.2% |
| Current portion of amounts payable after more than one year | 42 | €28,800 | €29,804 | +€1,004 | +3.5% |
| Trade debts | 44 | €1,076 | €692 | -€383 | -35.6% |
| Suppliers | 440/4 | €1,076 | €692 | -€383 | -35.6% |
| Taxes, remuneration and social security | 45 | €2,782 | €2,240 | -€542 | -19.5% |
| Taxes | 450/3 | €2,782 | €2,240 | -€542 | -19.5% |
| Other amounts payable | 47/48 | €106,507 | €86,734 | -€19,773 | -18.6% |
| Accrued charges and deferred income | 492/3 | €13 | €9,210 | +€9,197 | +70,204% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €211,144 | €132,700 | -€78,444 | -37.2% |
| Other operating charges | 640/8 | €6,366 | €15,401 | +€9,036 | +142% |
| Gross operating margin | 9900 | €67,886 | €136,768 | +€68,882 | +101% |
| Operating profit (loss) | 9901 | -€149,624 | -€11,334 | +€138,290 | +92.4% |
| Financial income | 75/76B | €20 | €116 | +€96 | +476% |
| Recurring financial income | 75 | €20 | €116 | +€96 | +476% |
| Financial charges | 65/66B | €26,937 | €33,660 | +€6,723 | +25.0% |
| Recurring financial charges | 65 | €26,937 | €33,660 | +€6,723 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | -€176,541 | -€44,878 | +€131,663 | +74.6% |
| Income taxes | 67/77 | €6 | €35 | +€29 | +498% |
| Profit (loss) for the period | 9904 | -€176,546 | -€44,912 | +€131,634 | +74.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€176,546 | -€44,912 | +€131,634 | +74.6% |
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 23 October 2026 via checked.be.