DOMEVA: 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
DOMEVA
NACE 01.461, Pig breeding farms
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€317,068
2024 · €304,432+€12,637
Equity
€1.5m
2024 · €941,052+€579,457
Cash
€1.0m
2024 · €334,057+€672,550
Balance sheet total
€5.3m
2024 · €4.9m+€455,183
Largest movements
Assets
- Cash +€672,550
up €672,550 (+201%), from €334,057 to €1.0m
mainly Depreciation (+€363,017) and Net result for the year (+€317,068)
- Tangible fixed assets -€321,386
down €321,386 (-10.5%), from €3.1m to €2.8m
of which Land and buildings: -€298,897
- Receivables within one year +€142,866
up €142,866 (+73.5%), from €194,487 to €337,354
of which Trade receivables: +€146,367
Equity and liabilities
- Debts after one year -€417,711
down €417,711 (-17.8%), from €2.4m to €1.9m
of which Financial debts: -€417,711
- Reserves +€316,996
up €316,996 (+36.6%), from €866,220 to €1.2m
- Investment grants +€262,461
up €262,461 (+457%), from €57,472 to €319,933
- Other debts +€182,046
up €182,046 (+26.1%), from €697,425 to €879,471
- Advances received +€103,680
new in 2025: €103,680
Income statement
- Gross operating margin -€198,423
down €198,423 (-19.8%), from €1.0m to €803,130
- Financial income +€129,344
up €129,344 (+573%), from €22,558 to €151,901
- Provisions -€88,515
down €88,515 (-98.8%), from €89,615 to €1,100
- Taxes +€25,112
up €25,112 (+30.2%), from €83,276 to €108,389
- Depreciation -€21,282
down €21,282 (-5.5%), from €384,299 to €363,017
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
€304,432
Gross operating margin
-€198,423
Staff costs
-€3,161
Depreciation
+€21,282
Provisions
+€88,515
Other operating charges
-€388
Financial income
+€129,344
Financial charges
-€6,529
Taxes
-€25,112
Deferred taxes and other
+€7,108
Result 2025
€317,068
raises the resultlowers the resultnot broken down further in the accounts
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
+€961,187
Investment
-€40,241
Financing
-€248,395
Cash 2024
€334,057
From operations (derived)
+€961,187
Net result for the year
+€317,068
Depreciation
+€363,017
Receivables after one year
-€10,136
Stocks and contracts
+€38,639
Receivables within one year
-€142,866
Deferred charges and accrued income
+€8,955
Provisions
+€14,914
Trade debts
+€24,679
Tax, wage and social debts
+€35,992
Advances received
+€103,680
Other debts
+€182,046
Accrued charges and deferred income
+€25,198
Investment (derived)
-€40,241
Investment in fixed assets (net)
-€40,241
Financing
-€248,395
Debts after one year
-€417,711
Current portion of long-term debt
-€93,073
Contributions, distributions and other
+€262,388
Cash 2025
€1.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,885,994 | €5,341,176 | +€455,183 | +9.3% |
| Fixed assets | 21/28 | €3,078,742 | €2,755,966 | -€322,776 | -10.5% |
| Intangible fixed assets | 21 | €3,386 | €1,995 | -€1,391 | -41.1% |
| Tangible fixed assets | 22/27 | €3,074,706 | €2,753,321 | -€321,386 | -10.5% |
| Land and buildings | 22 | €2,686,508 | €2,387,611 | -€298,897 | -11.1% |
| Plant, machinery and equipment | 23 | €385,640 | €364,225 | -€21,415 | -5.6% |
| Furniture and vehicles | 24 | €2,559 | €1,485 | -€1,074 | -42.0% |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €1,807,252 | €2,585,210 | +€777,959 | +43.0% |
| Amounts receivable after more than one year | 29 | €408,909 | €419,045 | +€10,136 | +2.5% |
| Other amounts receivable | 291 | €408,909 | €419,045 | +€10,136 | +2.5% |
| Stocks and contracts in progress | 3 | €854,319 | €815,680 | -€38,639 | -4.5% |
| Stocks | 30/36 | €854,319 | €815,680 | -€38,639 | -4.5% |
| Amounts receivable within one year | 40/41 | €194,487 | €337,354 | +€142,866 | +73.5% |
| Trade receivables | 40 | €167,701 | €314,068 | +€146,367 | +87.3% |
| Other amounts receivable | 41 | €26,786 | €23,286 | -€3,500 | -13.1% |
| Cash at bank and in hand | 54/58 | €334,057 | €1,006,607 | +€672,550 | +201% |
| Deferred charges and accrued income | 490/1 | €15,479 | €6,524 | -€8,955 | -57.9% |
| Total equity and liabilities | 10/49 | €4,885,994 | €5,341,176 | +€455,183 | +9.3% |
| Equity | 10/15 | €941,052 | €1,520,509 | +€579,457 | +61.6% |
| Contributions | 10/11 | €17,360 | €17,360 | = | 0.0% |
| Reserves | 13 | €866,220 | €1,183,216 | +€316,996 | +36.6% |
| Distributable reserves | 133 | €866,220 | €1,183,216 | +€316,996 | +36.6% |
| Investment grants | 15 | €57,472 | €319,933 | +€262,461 | +457% |
| Provisions and deferred taxes | 16 | €165,825 | €180,739 | +€14,914 | +9.0% |
| Provisions for liabilities and charges | 160/5 | €162,800 | €163,900 | +€1,100 | +0.7% |
| Environmental obligations | 163 | €162,800 | - | -€162,800 | |
| Other liabilities and charges | 164/5 | - | €163,900 | +€163,900 | |
| Deferred taxes | 168 | €3,025 | €16,839 | +€13,814 | +457% |
| Amounts payable | 17/49 | €3,779,117 | €3,639,929 | -€139,188 | -3.7% |
| Amounts payable after more than one year | 17 | €2,352,000 | €1,934,288 | -€417,711 | -17.8% |
| Financial debts | 170/4 | €1,751,250 | €1,333,538 | -€417,711 | -23.9% |
| Other amounts payable | 178/9 | €600,750 | €600,750 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,340,740 | €1,594,064 | +€253,325 | +18.9% |
| Current portion of amounts payable after more than one year | 42 | €448,843 | €355,771 | -€93,073 | -20.7% |
| Trade debts | 44 | €186,227 | €210,905 | +€24,679 | +13.3% |
| Suppliers | 440/4 | €186,227 | €210,905 | +€24,679 | +13.3% |
| Advances received on contracts in progress | 46 | - | €103,680 | +€103,680 | |
| Taxes, remuneration and social security | 45 | €8,245 | €44,237 | +€35,992 | +437% |
| Taxes | 450/3 | €8,245 | €44,237 | +€35,992 | +437% |
| Other amounts payable | 47/48 | €697,425 | €879,471 | +€182,046 | +26.1% |
| Accrued charges and deferred income | 492/3 | €86,377 | €111,576 | +€25,198 | +29.2% |
| Non-recurring operating income | 76A | - | €4,525 | +€4,525 | |
| Remuneration, social security and pensions | 62 | - | €3,161 | +€3,161 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €384,299 | €363,017 | -€21,282 | -5.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €89,615 | €1,100 | -€88,515 | -98.8% |
| Other operating charges | 640/8 | €28,112 | €28,500 | +€388 | +1.4% |
| Gross operating margin | 9900 | €1,001,553 | €803,130 | -€198,423 | -19.8% |
| Operating profit (loss) | 9901 | €499,526 | €407,352 | -€92,174 | -18.5% |
| Financial income | 75/76B | €22,558 | €151,901 | +€129,344 | +573% |
| Recurring financial income | 75 | €22,558 | €151,901 | +€129,344 | +573% |
| Financial charges | 65/66B | €134,998 | €141,527 | +€6,529 | +4.8% |
| Recurring financial charges | 65 | €134,998 | €141,527 | +€6,529 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | €387,086 | €417,726 | +€30,641 | +7.9% |
| Transfer from deferred taxes | 780 | €622 | €7,731 | +€7,108 | +1,143% |
| Income taxes | 67/77 | €83,276 | €108,389 | +€25,112 | +30.2% |
| Profit (loss) for the period | 9904 | €304,432 | €317,068 | +€12,637 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €304,432 | €317,068 | +€12,637 | +4.2% |
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 26 October 2026 via checked.be.