DOMI: 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
DOMI
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€12,682
2024 · €11,420+€1,263
Equity
€259,315
2024 · €247,492+€11,823
Cash
€6,970
2024 · €5,026+€1,944
Balance sheet total
€660,670
2024 · €674,911-€14,240
Largest movements
Assets
- Tangible fixed assets -€15,743
down €15,743 (-3.0%), from €518,726 to €502,983
Equity and liabilities
- Debts after one year -€40,413
down €40,413 (-36.5%), from €110,746 to €70,333
- Accrued charges and deferred income +€13,422
up €13,422 (+17.0%), from €79,016 to €92,439
- Reserves +€11,823
up €11,823 (+5.2%), from €227,032 to €238,855
Income statement
- Gross operating margin +€2,297
up €2,297 (+4.5%), from €51,601 to €53,897
- Depreciation +€685
up €685 (+4.5%), from €15,058 to €15,743
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
€11,420
Gross operating margin
+€2,297
Depreciation
-€685
Other operating charges
-€35
Financial income
+€58
Financial charges
+€98
Taxes
-€471
Result 2025
€12,682
raises the resultlowers the result
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
+€41,933
Investment
€0
Financing
-€39,989
Cash 2024
€5,026
From operations (derived)
+€41,933
Net result for the year
+€12,682
Depreciation
+€15,743
Receivables within one year
+€471
Deferred charges and accrued income
-€30
Trade debts
-€334
Tax, wage and social debts
-€641
Other debts
+€619
Accrued charges and deferred income
+€13,422
Financing
-€39,989
Debts after one year
-€40,413
Current portion of long-term debt
+€1,288
Short-term financial debts
-€6
Contributions, distributions and other
-€859
Cash 2025
€6,970
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €674,911 | €660,670 | -€14,240 | -2.1% |
| Fixed assets | 21/28 | €667,462 | €651,719 | -€15,743 | -2.4% |
| Tangible fixed assets | 22/27 | €518,726 | €502,983 | -€15,743 | -3.0% |
| Land and buildings | 22 | €518,726 | €502,983 | -€15,743 | -3.0% |
| Financial fixed assets | 28 | €148,736 | €148,736 | = | 0.0% |
| Current assets | 29/58 | €7,449 | €8,952 | +€1,503 | +20.2% |
| Amounts receivable within one year | 40/41 | €1,718 | €1,247 | -€471 | -27.4% |
| Other amounts receivable | 41 | €1,718 | €1,247 | -€471 | -27.4% |
| Cash at bank and in hand | 54/58 | €5,026 | €6,970 | +€1,944 | +38.7% |
| Deferred charges and accrued income | 490/1 | €705 | €735 | +€30 | +4.3% |
| Total equity and liabilities | 10/49 | €674,911 | €660,670 | -€14,240 | -2.1% |
| Equity | 10/15 | €247,492 | €259,315 | +€11,823 | +4.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €227,032 | €238,855 | +€11,823 | +5.2% |
| Distributable reserves | 133 | €227,032 | €238,855 | +€11,823 | +5.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €427,419 | €401,355 | -€26,063 | -6.1% |
| Amounts payable after more than one year | 17 | €110,746 | €70,333 | -€40,413 | -36.5% |
| Financial debts | 170/4 | €110,746 | €70,333 | -€40,413 | -36.5% |
| Amounts payable within one year | 42/48 | €237,657 | €238,584 | +€927 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €39,124 | €40,413 | +€1,288 | +3.3% |
| Financial debts | 43 | €5,018 | €5,012 | -€6 | -0.1% |
| Credit institutions | 430/8 | €5,018 | €5,012 | -€6 | -0.1% |
| Trade debts | 44 | €364 | €30 | -€334 | -91.7% |
| Suppliers | 440/4 | €364 | €30 | -€334 | -91.7% |
| Taxes, remuneration and social security | 45 | €3,675 | €3,034 | -€641 | -17.4% |
| Taxes | 450/3 | €3,675 | €3,034 | -€641 | -17.4% |
| Other amounts payable | 47/48 | €189,475 | €190,094 | +€619 | +0.3% |
| Accrued charges and deferred income | 492/3 | €79,016 | €92,439 | +€13,422 | +17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,058 | €15,743 | +€685 | +4.5% |
| Other operating charges | 640/8 | €2,131 | €2,166 | +€35 | +1.6% |
| Gross operating margin | 9900 | €51,601 | €53,897 | +€2,297 | +4.5% |
| Operating profit (loss) | 9901 | €34,411 | €35,988 | +€1,577 | +4.6% |
| Financial income | 75/76B | €0 | €58 | +€58 | +581,300% |
| Recurring financial income | 75 | €0 | €58 | +€58 | +581,300% |
| Financial charges | 65/66B | €18,709 | €18,611 | -€98 | -0.5% |
| Recurring financial charges | 65 | €18,709 | €18,611 | -€98 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €15,702 | €17,435 | +€1,733 | +11.0% |
| Income taxes | 67/77 | €4,282 | €4,753 | +€471 | +11.0% |
| Profit (loss) for the period | 9904 | €11,420 | €12,682 | +€1,263 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,420 | €12,682 | +€1,263 | +11.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.