DOMI: 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.
DOMI
Largest movements
- Cash -€5,717
down €5,717 (-96.2%), from €5,945 to €228
mainly Net result for the year (-€14,507)
- Tangible fixed assets -€5,097
down €5,097 (-5.8%), from €87,302 to €82,205
- Profit (loss) carried forward -€14,507
down €14,507 (-124.0%), from -€11,704 to -€26,211
- Other debts +€3,693
up €3,693 (+22.9%), from €16,113 to €19,806
- Gross operating margin -€12,782
down €12,782, from €8,694 to -€4,088
- Financial charges -€300
down €300 (-7.2%), from €4,140 to €3,840
- Other operating charges -€204
down €204 (-12.1%), from €1,685 to €1,482
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,247 | €82,433 | -€10,814 | -11.6% |
| Fixed assets | 21/28 | €87,302 | €82,205 | -€5,097 | -5.8% |
| Tangible fixed assets | 22/27 | €87,302 | €82,205 | -€5,097 | -5.8% |
| Land and buildings | 22 | €87,302 | €82,205 | -€5,097 | -5.8% |
| Current assets | 29/58 | €5,945 | €228 | -€5,717 | -96.2% |
| Cash at bank and in hand | 54/58 | €5,945 | €228 | -€5,717 | -96.2% |
| Total equity and liabilities | 10/49 | €93,247 | €82,433 | -€10,814 | -11.6% |
| Equity | 10/15 | €24,377 | €9,870 | -€14,507 | -59.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €17,481 | €17,481 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €15,621 | €15,621 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,704 | -€26,211 | -€14,507 | -124.0% |
| Amounts payable | 17/49 | €68,870 | €72,563 | +€3,693 | +5.4% |
| Amounts payable after more than one year | 17 | €52,757 | €52,757 | = | 0.0% |
| Financial debts | 170/4 | €52,757 | €52,757 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,113 | €19,806 | +€3,693 | +22.9% |
| Other amounts payable | 47/48 | €16,113 | €19,806 | +€3,693 | +22.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,097 | €5,097 | = | 0.0% |
| Other operating charges | 640/8 | €1,685 | €1,482 | -€204 | -12.1% |
| Gross operating margin | 9900 | €8,694 | -€4,088 | -€12,782 | |
| Operating profit (loss) | 9901 | €1,911 | -€10,667 | -€12,578 | |
| Financial charges | 65/66B | €4,140 | €3,840 | -€300 | -7.2% |
| Recurring financial charges | 65 | €4,140 | €3,840 | -€300 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,229 | -€14,507 | -€12,278 | -550.9% |
| Profit (loss) for the period | 9904 | -€2,229 | -€14,507 | -€12,278 | -550.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,229 | -€14,507 | -€12,278 | -550.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.