DOMESTIQUE: 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.
DOMESTIQUE
Largest movements
- Current investments -€39,267
down €39,267 (-100%), from €39,267 to €0
- Cash +€20,862
up €20,862 (+42.0%), from €49,672 to €70,534
mainly Net result for the year (+€70,769) and Other debts (+€42,136)
- Tangible fixed assets +€14,526
up €14,526 (+4,166%), from €349 to €14,875
of which Other tangible fixed assets: +€14,875
- Receivables within one year +€6,029
up €6,029 (+47.9%), from €12,594 to €18,622
of which Trade receivables: +€6,050
- Profit (loss) carried forward -€44,231
down €44,231 (-55.2%), from €80,193 to €35,962
- Other debts +€42,136
up €42,136 (+405%), from €10,400 to €52,537
- Tax, wage and social debts +€4,932
up €4,932 (+87.2%), from €5,657 to €10,588
- Gross operating margin +€56,240
up €56,240 (+190%), from €29,629 to €85,869
- Taxes +€10,789
up €10,789 (+174%), from €6,191 to €16,980
- Financial income +€5,434
up €5,434 (+830%), from €655 to €6,089
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 | €102,084 | €104,031 | +€1,947 | +1.9% |
| Fixed assets | 21/28 | €349 | €14,875 | +€14,526 | +4,166% |
| Tangible fixed assets | 22/27 | €349 | €14,875 | +€14,526 | +4,166% |
| Plant, machinery and equipment | 23 | €349 | €0 | -€349 | -100% |
| Other tangible fixed assets | 26 | - | €14,875 | +€14,875 | |
| Current assets | 29/58 | €101,735 | €89,156 | -€12,579 | -12.4% |
| Amounts receivable within one year | 40/41 | €12,594 | €18,622 | +€6,029 | +47.9% |
| Trade receivables | 40 | €12,100 | €18,150 | +€6,050 | +50.0% |
| Other amounts receivable | 41 | €494 | €472 | -€21 | -4.3% |
| Current investments | 50/53 | €39,267 | €0 | -€39,267 | -100% |
| Cash at bank and in hand | 54/58 | €49,672 | €70,534 | +€20,862 | +42.0% |
| Deferred charges and accrued income | 490/1 | €202 | €0 | -€202 | -100% |
| Total equity and liabilities | 10/49 | €102,084 | €104,031 | +€1,947 | +1.9% |
| Equity | 10/15 | €83,693 | €39,462 | -€44,231 | -52.8% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,193 | €35,962 | -€44,231 | -55.2% |
| Amounts payable | 17/49 | €18,391 | €64,569 | +€46,178 | +251% |
| Amounts payable within one year | 42/48 | €17,416 | €63,821 | +€46,405 | +266% |
| Trade debts | 44 | €1,359 | €696 | -€663 | -48.8% |
| Suppliers | 440/4 | €1,359 | €696 | -€663 | -48.8% |
| Taxes, remuneration and social security | 45 | €5,657 | €10,588 | +€4,932 | +87.2% |
| Taxes | 450/3 | €5,657 | €10,588 | +€4,932 | +87.2% |
| Other amounts payable | 47/48 | €10,400 | €52,537 | +€42,136 | +405% |
| Accrued charges and deferred income | 492/3 | €975 | €748 | -€226 | -23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €413 | €1,108 | +€695 | +168% |
| Other operating charges | 640/8 | €583 | €495 | -€88 | -15.1% |
| Gross operating margin | 9900 | €29,629 | €85,869 | +€56,240 | +190% |
| Operating profit (loss) | 9901 | €28,633 | €84,266 | +€55,633 | +194% |
| Financial income | 75/76B | €655 | €6,089 | +€5,434 | +830% |
| Recurring financial income | 75 | €655 | €6,089 | +€5,434 | +830% |
| Financial charges | 65/66B | €3,450 | €2,607 | -€843 | -24.4% |
| Recurring financial charges | 65 | €3,450 | €2,607 | -€843 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | €25,838 | €87,749 | +€61,911 | +240% |
| Income taxes | 67/77 | €6,191 | €16,980 | +€10,789 | +174% |
| Profit (loss) for the period | 9904 | €19,647 | €70,769 | +€51,122 | +260% |
| Profit (loss) for the period to be appropriated | 9905 | €19,647 | €70,769 | +€51,122 | +260% |
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 21 October 2026 via checked.be.