Domestique Consulting: what changed
What changed
Domestique Consulting
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€11,323
2024 · €41,258-€29,935
Equity
€136,968
2024 · €125,645+€11,323
Cash
€103,484
2024 · €89,553+€13,931
Balance sheet total
€149,808
2024 · €140,955+€8,853
Largest movements
Assets
- Cash +€13,931
up €13,931 (+15.6%), from €89,553 to €103,484
mainly Net result for the year (+€11,323) and Depreciation (+€6,918)
- Tangible fixed assets -€5,101
down €5,101 (-18.4%), from €27,668 to €22,567
Equity and liabilities
- Reserves +€11,323
up €11,323 (+9.3%), from €121,645 to €132,968
- Tax, wage and social debts -€2,198
down €2,198 (-17.9%), from €12,253 to €10,056
Income statement
- Gross operating margin -€34,560
down €34,560 (-59.2%), from €58,419 to €23,858
- Taxes -€7,485
down €7,485 (-62.3%), from €12,009 to €4,524
- Depreciation +€2,885
up €2,885 (+71.5%), from €4,033 to €6,918
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€41,258
Gross operating margin
-€34,560
Depreciation
-€2,885
Other operating charges
+€108
Financial income
-€72
Financial charges
-€11
Taxes
+€7,485
Result 2025
€11,323
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€15,417
Investment
-€1,487
Financing
€0
Cash 2024
€89,553
From operations (derived)
+€15,417
Net result for the year
+€11,323
Depreciation
+€6,918
Receivables within one year
-€255
Deferred charges and accrued income
-€99
Trade debts
-€287
Tax, wage and social debts
-€2,198
Other debts
-€27
Accrued charges and deferred income
+€41
Investment (derived)
-€1,487
Investment in fixed assets (net)
-€1,487
Cash 2025
€103,484
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €140,955 | €149,808 | +€8,853 | +6.3% |
| Fixed assets | 21/28 | €28,791 | €23,360 | -€5,431 | -18.9% |
| Intangible fixed assets | 21 | €1,123 | €793 | -€330 | -29.4% |
| Tangible fixed assets | 22/27 | €27,668 | €22,567 | -€5,101 | -18.4% |
| Furniture and vehicles | 24 | €27,668 | €22,567 | -€5,101 | -18.4% |
| Current assets | 29/58 | €112,164 | €126,448 | +€14,284 | +12.7% |
| Amounts receivable within one year | 40/41 | €20,782 | €21,037 | +€255 | +1.2% |
| Trade receivables | 40 | €19,360 | €19,908 | +€548 | +2.8% |
| Other amounts receivable | 41 | €1,422 | €1,129 | -€293 | -20.6% |
| Cash at bank and in hand | 54/58 | €89,553 | €103,484 | +€13,931 | +15.6% |
| Deferred charges and accrued income | 490/1 | €1,829 | €1,928 | +€99 | +5.4% |
| Total equity and liabilities | 10/49 | €140,955 | €149,808 | +€8,853 | +6.3% |
| Equity | 10/15 | €125,645 | €136,968 | +€11,323 | +9.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €121,645 | €132,968 | +€11,323 | +9.3% |
| Distributable reserves | 133 | €121,645 | €132,968 | +€11,323 | +9.3% |
| Amounts payable | 17/49 | €15,310 | €12,840 | -€2,470 | -16.1% |
| Amounts payable within one year | 42/48 | €15,277 | €12,766 | -€2,511 | -16.4% |
| Trade debts | 44 | €2,997 | €2,710 | -€287 | -9.6% |
| Suppliers | 440/4 | €2,997 | €2,710 | -€287 | -9.6% |
| Taxes, remuneration and social security | 45 | €12,253 | €10,056 | -€2,198 | -17.9% |
| Taxes | 450/3 | €12,253 | €10,056 | -€2,198 | -17.9% |
| Other amounts payable | 47/48 | €27 | €0 | -€27 | -100% |
| Accrued charges and deferred income | 492/3 | €33 | €74 | +€41 | +126% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,033 | €6,918 | +€2,885 | +71.5% |
| Other operating charges | 640/8 | €1,368 | €1,260 | -€108 | -7.9% |
| Gross operating margin | 9900 | €58,419 | €23,858 | -€34,560 | -59.2% |
| Operating profit (loss) | 9901 | €53,018 | €15,680 | -€37,337 | -70.4% |
| Financial income | 75/76B | €458 | €386 | -€72 | -15.6% |
| Recurring financial income | 75 | €458 | €386 | -€72 | -15.6% |
| Financial charges | 65/66B | €208 | €219 | +€11 | +5.4% |
| Recurring financial charges | 65 | €208 | €219 | +€11 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | €53,267 | €15,847 | -€37,420 | -70.2% |
| Income taxes | 67/77 | €12,009 | €4,524 | -€7,485 | -62.3% |
| Profit (loss) for the period | 9904 | €41,258 | €11,323 | -€29,935 | -72.6% |
| Profit (loss) for the period to be appropriated | 9905 | €41,258 | €11,323 | -€29,935 | -72.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.