DOMFIN: what changed
Two fiscal 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.
DOMFIN
Largest movements
- Receivables after one year +€8.7m
new in 2024: €8.7m
- Debts after one year +€6.1m
up €6.1m (+47.9%), from €12.7m to €18.7m
- Other debts +€2.5m
new in 2024: €2.5m
- Profit (loss) carried forward +€139,615
up €139,615 (+1.1%), from -€12.7m to -€12.6m
- Financial income +€149,614
new in 2024: €149,614
- Gross operating margin -€108
down €108 (-1.1%), from -€9,503 to -€9,611
From the 2023 result to the 2024 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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200 | €8,699,183 | +€8.7m | +4350361.7% |
| Fixed assets | 21/28 | €195 | €195 | = | 0.0% |
| Financial fixed assets | 28 | €195 | €195 | = | 0.0% |
| Current assets | 29/58 | €5 | €8,698,988 | +€8.7m | +175382725.6% |
| Amounts receivable after more than one year | 29 | - | €8,698,983 | +€8.7m | |
| Other amounts receivable | 291 | - | €8,698,983 | +€8.7m | |
| Amounts receivable within one year | 40/41 | €5 | €5 | = | 0.0% |
| Other amounts receivable | 41 | €5 | €5 | = | 0.0% |
| Total equity and liabilities | 10/49 | €200 | €8,699,183 | +€8.7m | +4350361.7% |
| Equity | 10/15 | -€12,677,683 | -€12,538,068 | +€139,615 | +1.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,707,683 | -€12,568,068 | +€139,615 | +1.1% |
| Amounts payable | 17/49 | €12,677,883 | €21,237,251 | +€8.6m | +67.5% |
| Amounts payable after more than one year | 17 | €12,675,428 | €18,744,115 | +€6.1m | +47.9% |
| Financial debts | 170/4 | €12,675,428 | €18,744,115 | +€6.1m | +47.9% |
| Amounts payable within one year | 42/48 | €2,455 | €2,493,135 | +€2.5m | +101457.9% |
| Trade debts | 44 | €2,455 | €2,350 | -€105 | -4.3% |
| Suppliers | 440/4 | €2,455 | €2,350 | -€105 | -4.3% |
| Other amounts payable | 47/48 | - | €2,490,785 | +€2.5m | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€9,503 | -€9,611 | -€108 | -1.1% |
| Operating profit (loss) | 9901 | -€9,887 | -€9,999 | -€111 | -1.1% |
| Financial income | 75/76B | - | €149,614 | +€149,614 | |
| Recurring financial income | 75 | - | €149,614 | +€149,614 | |
| Profit (loss) for the period before taxes | 9903 | -€9,887 | €139,615 | +€149,503 | |
| Profit (loss) for the period | 9904 | -€9,887 | €139,615 | +€149,503 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,887 | €139,615 | +€149,503 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.