DOMH: 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.
What changed
DOMH
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1.8m
2024 · €3.7m-€2.0m
Equity
€4.6m
2024 · €4.1m+€465,642
Cash
€535,747
2024 · €2.1m-€1.6m
Balance sheet total
€6.2m
2024 · €7.5m-€1.3m
Largest movements
Assets
- Cash -€1.6m
down €1.6m (-74.7%), from €2.1m to €535,747
mainly Other debts (-€1.5m) and Contributions, distributions and other (-€1.3m)
- Financial fixed assets +€208,662
up €208,662 (+37.4%), from €557,801 to €766,463
of which Affiliated companies: +€208,662
- Tangible fixed assets +€80,328
up €80,328 (+1.7%), from €4.8m to €4.9m
of which Land and buildings: +€808,459
Equity and liabilities
- Other debts -€1.5m
down €1.5m (-99.9%), from €1.5m to €1,584
- Reserves +€465,642
up €465,642 (+11.5%), from €4.1m to €4.5m
- Debts after one year -€282,365
down €282,365 (-17.4%), from €1.6m to €1.3m
Income statement
- Financial income -€2.2m
down €2.2m (-53.7%), from €4.0m to €1.9m
- Services and other goods -€155,273
down €155,273 (-24.9%), from €623,234 to €467,961
- Turnover +€47,870
up €47,870 (+8.6%), from €554,000 to €601,870
- Other operating income -€32,122
down €32,122 (-14.5%), from €221,916 to €189,794
- Goods and materials -€22,400
down €22,400 (-21.1%), from €106,400 to €84,000
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
€3.7m
Turnover
+€47,870
Other operating income
-€32,122
Goods and materials
+€22,400
Services and other goods
+€155,273
Staff costs
+€3,647
Depreciation
+€10,142
Other operating charges
-€3,174
Other operating items
+€3,424
Financial income
-€2.2m
Financial charges
+€4,882
Taxes
-€7
Result 2025
€1.8m
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.
From operations
+€397,350
Investment
-€423,795
Financing
-€1.6m
Cash 2024
€2.1m
From operations (derived)
+€397,350
Net result for the year
+€1.8m
Depreciation
+€134,805
Receivables within one year
-€24,762
Smaller working-capital items
+€2,165
Trade debts
+€17,916
Other debts
-€1.5m
Investment (derived)
-€423,795
Investment in fixed assets (net)
-€423,795
Financing
-€1.6m
Debts after one year
-€282,365
Current portion of long-term debt
+€30,749
Contributions, distributions and other
-€1.3m
Cash 2025
€535,747
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,512,770 | €6,248,947 | -€1.3m | -16.8% |
| Fixed assets | 21/28 | €5,346,451 | €5,635,441 | +€288,990 | +5.4% |
| Tangible fixed assets | 22/27 | €4,788,650 | €4,868,978 | +€80,328 | +1.7% |
| Land and buildings | 22 | €4,037,701 | €4,846,159 | +€808,459 | +20.0% |
| Plant, machinery and equipment | 23 | €5,238 | €3,927 | -€1,311 | -25.0% |
| Furniture and vehicles | 24 | €16,191 | €18,892 | +€2,701 | +16.7% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Assets under construction and advance payments | 27 | €729,521 | €0 | -€729,521 | -100.0% |
| Financial fixed assets | 28 | €557,801 | €766,463 | +€208,662 | +37.4% |
| Affiliated companies | 280/1 | €556,515 | €765,177 | +€208,662 | +37.5% |
| Participating interests | 280 | €556,515 | €765,177 | +€208,662 | +37.5% |
| Other financial fixed assets | 284/8 | €1,286 | €1,286 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €1,286 | €1,286 | = | 0.0% |
| Current assets | 29/58 | €2,166,319 | €613,506 | -€1.6m | -71.7% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €48,706 | €73,468 | +€24,762 | +50.8% |
| Trade receivables | 40 | €40,953 | €64,838 | +€23,885 | +58.3% |
| Other amounts receivable | 41 | €7,753 | €8,630 | +€877 | +11.3% |
| Cash at bank and in hand | 54/58 | €2,113,808 | €535,747 | -€1.6m | -74.7% |
| Deferred charges and accrued income | 490/1 | €3,805 | €4,290 | +€485 | +12.7% |
| Total equity and liabilities | 10/49 | €7,512,770 | €6,248,947 | -€1.3m | -16.8% |
| Equity | 10/15 | €4,084,551 | €4,550,193 | +€465,642 | +11.4% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €4,065,551 | €4,531,193 | +€465,642 | +11.5% |
| Distributable reserves | 133 | €4,065,551 | €4,531,193 | +€465,642 | +11.5% |
| Amounts payable | 17/49 | €3,428,219 | €1,698,753 | -€1.7m | -50.4% |
| Amounts payable after more than one year | 17 | €1,623,593 | €1,341,228 | -€282,365 | -17.4% |
| Financial debts | 170/4 | €1,623,593 | €1,341,228 | -€282,365 | -17.4% |
| Credit institutions | 173 | €1,623,593 | €1,341,228 | -€282,365 | -17.4% |
| Amounts payable within one year | 42/48 | €1,804,626 | €357,525 | -€1.4m | -80.2% |
| Current portion of amounts payable after more than one year | 42 | €251,615 | €282,365 | +€30,749 | +12.2% |
| Trade debts | 44 | €37,176 | €55,092 | +€17,916 | +48.2% |
| Suppliers | 440/4 | €37,176 | €55,092 | +€17,916 | +48.2% |
| Taxes, remuneration and social security | 45 | €15,835 | €18,485 | +€2,650 | +16.7% |
| Taxes | 450/3 | €944 | €1,031 | +€87 | +9.2% |
| Remuneration and social security | 454/9 | €14,891 | €17,454 | +€2,563 | +17.2% |
| Other amounts payable | 47/48 | €1,500,000 | €1,584 | -€1.5m | -99.9% |
| Operating income | 70/76A | €851,389 | €791,664 | -€59,725 | -7.0% |
| Turnover | 70 | €554,000 | €601,870 | +€47,870 | +8.6% |
| Other operating income | 74 | €221,916 | €189,794 | -€32,122 | -14.5% |
| Non-recurring operating income | 76A | €75,473 | €0 | -€75,473 | -100.0% |
| Operating charges | 60/66A | €1,113,920 | €846,734 | -€267,186 | -24.0% |
| Goods for resale, raw materials and consumables | 60 | €106,400 | €84,000 | -€22,400 | -21.1% |
| Purchases | 600/8 | €106,400 | €84,000 | -€22,400 | -21.1% |
| Services and other goods | 61 | €623,234 | €467,961 | -€155,273 | -24.9% |
| Remuneration, social security and pensions | 62 | €150,560 | €146,913 | -€3,647 | -2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €144,947 | €134,805 | -€10,142 | -7.0% |
| Other operating charges | 640/8 | €9,882 | €13,055 | +€3,174 | +32.1% |
| Non-recurring operating charges | 66A | €78,897 | €0 | -€78,897 | -100.0% |
| Operating profit (loss) | 9901 | -€262,531 | -€55,070 | +€207,461 | +79.0% |
| Financial income | 75/76B | €4,036,657 | €1,867,947 | -€2.2m | -53.7% |
| Recurring financial income | 75 | €4,036,657 | €1,867,947 | -€2.2m | -53.7% |
| Income from financial fixed assets | 750 | €4,034,847 | €1,861,105 | -€2.2m | -53.9% |
| Income from current assets | 751 | €1,810 | €6,842 | +€5,032 | +278.0% |
| Financial charges | 65/66B | €51,352 | €46,470 | -€4,882 | -9.5% |
| Recurring financial charges | 65 | €51,352 | €46,470 | -€4,882 | -9.5% |
| Debt charges | 650 | €50,408 | €45,612 | -€4,795 | -9.5% |
| Other financial charges | 652/9 | €944 | €858 | -€87 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | €3,722,774 | €1,766,406 | -€2.0m | -52.6% |
| Income taxes | 67/77 | €757 | €764 | +€7 | +0.9% |
| Taxes | 670/3 | €757 | €764 | +€7 | +0.9% |
| Profit (loss) for the period | 9904 | €3,722,017 | €1,765,642 | -€2.0m | -52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,722,017 | €1,765,642 | -€2.0m | -52.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.