DOMFRA: 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.
DOMFRA
Largest movements
- Intangible fixed assets -€23,900
down €23,900 (-13.2%), from €180,789 to €156,889
- Cash -€10,745
down €10,745 (-91.2%), from €11,780 to €1,035
mainly Debts after one year (-€24,858) and Net result for the year (-€20,133)
- Tangible fixed assets -€6,216
down €6,216 (-29.5%), from €21,047 to €14,830
- Receivables within one year +€4,236
up €4,236 (+40.0%), from €10,595 to €14,831
- Debts after one year -€24,858
down €24,858 (-14.8%), from €168,367 to €143,508
- Profit (loss) carried forward -€13,306
new in 2025: -€13,306
- Reserves -€6,826
no longer reported in 2025 (was €6,826)
- Other debts +€4,340
up €4,340 (+183.5%), from €2,365 to €6,705
- Gross operating margin -€37,725
down €37,725 (-38.3%), from €98,398 to €60,673
- Staff costs -€8,730
down €8,730 (-17.3%), from €50,381 to €41,650
- Depreciation +€3,557
up €3,557 (+13.4%), from €26,560 to €30,116
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.
Cash bridge derived
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 | €228,972 | €192,319 | -€36,654 | -16.0% |
| Fixed assets | 21/28 | €202,013 | €171,897 | -€30,116 | -14.9% |
| Intangible fixed assets | 21 | €180,789 | €156,889 | -€23,900 | -13.2% |
| Tangible fixed assets | 22/27 | €21,047 | €14,830 | -€6,216 | -29.5% |
| Furniture and vehicles | 24 | €21,047 | €14,830 | -€6,216 | -29.5% |
| Financial fixed assets | 28 | €178 | €178 | = | 0.0% |
| Current assets | 29/58 | €26,959 | €20,422 | -€6,537 | -24.2% |
| Stocks and contracts in progress | 3 | €4,584 | €4,556 | -€28 | -0.6% |
| Stocks | 30/36 | €4,584 | €4,556 | -€28 | -0.6% |
| Amounts receivable within one year | 40/41 | €10,595 | €14,831 | +€4,236 | +40.0% |
| Trade receivables | 40 | €10,595 | €14,831 | +€4,236 | +40.0% |
| Cash at bank and in hand | 54/58 | €11,780 | €1,035 | -€10,745 | -91.2% |
| Total equity and liabilities | 10/49 | €228,972 | €192,319 | -€36,654 | -16.0% |
| Equity | 10/15 | €19,226 | -€906 | -€20,133 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €6,826 | - | -€6,826 | |
| Distributable reserves | 133 | €6,826 | - | -€6,826 | |
| Profit (loss) carried forward | 14 | - | -€13,306 | -€13,306 | |
| Amounts payable | 17/49 | €209,746 | €193,225 | -€16,521 | -7.9% |
| Amounts payable after more than one year | 17 | €168,367 | €143,508 | -€24,858 | -14.8% |
| Financial debts | 170/4 | €168,367 | €143,508 | -€24,858 | -14.8% |
| Amounts payable within one year | 42/48 | €41,379 | €49,717 | +€8,337 | +20.1% |
| Current portion of amounts payable after more than one year | 42 | €24,082 | €24,858 | +€777 | +3.2% |
| Trade debts | 44 | €3,604 | €4,745 | +€1,141 | +31.7% |
| Suppliers | 440/4 | €3,604 | €4,745 | +€1,141 | +31.7% |
| Taxes, remuneration and social security | 45 | €11,329 | €13,408 | +€2,080 | +18.4% |
| Taxes | 450/3 | €4,459 | €6,320 | +€1,861 | +41.7% |
| Remuneration and social security | 454/9 | €6,870 | €7,089 | +€219 | +3.2% |
| Other amounts payable | 47/48 | €2,365 | €6,705 | +€4,340 | +183.5% |
| Remuneration, social security and pensions | 62 | €50,381 | €41,650 | -€8,730 | -17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,560 | €30,116 | +€3,557 | +13.4% |
| Other operating charges | 640/8 | €1,587 | €1,995 | +€407 | +25.7% |
| Gross operating margin | 9900 | €98,398 | €60,673 | -€37,725 | -38.3% |
| Operating profit (loss) | 9901 | €19,870 | -€13,089 | -€32,959 | |
| Financial income | 75/76B | €34 | €1 | -€33 | -97.5% |
| Recurring financial income | 75 | €34 | €1 | -€33 | -97.5% |
| Financial charges | 65/66B | €7,282 | €7,044 | -€238 | -3.3% |
| Recurring financial charges | 65 | €7,282 | €7,044 | -€238 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €12,621 | -€20,132 | -€32,753 | |
| Income taxes | 67/77 | €10 | €0 | -€10 | -97.6% |
| Profit (loss) for the period | 9904 | €12,611 | -€20,133 | -€32,744 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,611 | -€20,133 | -€32,744 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.