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 -€31,587
down €31,587 (-92.6%), from €34,109 to €2,521
mainly Other debts (-€342,842) and Net result for the year (-€3,386)
- Other debts -€342,842
down €342,842 (-78.5%), from €436,567 to €93,725
- Debts after one year +€313,768
up €313,768 (+156.9%), from €200,000 to €513,768
- Financial income -€299,600
down €299,600 (-100.0%), from €299,600 to €0
- Other operating charges +€1,103
up €1,103 (+875.2%), from €126 to €1,229
- Gross operating margin -€354
down €354 (-24.2%), from -€1,466 to -€1,820
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €689,009 | €657,421 | -€31,587 | -4.6% |
| Fixed assets | 21/28 | €74,900 | €74,900 | = | 0.0% |
| Financial fixed assets | 28 | €74,900 | €74,900 | = | 0.0% |
| Current assets | 29/58 | €614,109 | €582,521 | -€31,587 | -5.1% |
| Amounts receivable after more than one year | 29 | €580,000 | €580,000 | = | 0.0% |
| Other amounts receivable | 291 | €580,000 | €580,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €34,109 | €2,521 | -€31,587 | -92.6% |
| Total equity and liabilities | 10/49 | €689,009 | €657,421 | -€31,587 | -4.6% |
| Equity | 10/15 | €52,442 | €49,056 | -€3,386 | -6.5% |
| Contributions | 10/11 | €4,096 | €4,096 | = | 0.0% |
| Reserves | 13 | €48,346 | €48,346 | = | 0.0% |
| Distributable reserves | 133 | €48,346 | €48,346 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,386 | -€3,386 | |
| Amounts payable | 17/49 | €636,567 | €608,365 | -€28,201 | -4.4% |
| Amounts payable after more than one year | 17 | €200,000 | €513,768 | +€313,768 | +156.9% |
| Financial debts | 170/4 | €200,000 | €513,768 | +€313,768 | +156.9% |
| Amounts payable within one year | 42/48 | €436,567 | €94,597 | -€341,970 | -78.3% |
| Trade debts | 44 | - | €872 | +€872 | |
| Suppliers | 440/4 | - | €872 | +€872 | |
| Other amounts payable | 47/48 | €436,567 | €93,725 | -€342,842 | -78.5% |
| Other operating charges | 640/8 | €126 | €1,229 | +€1,103 | +875.2% |
| Gross operating margin | 9900 | -€1,466 | -€1,820 | -€354 | -24.2% |
| Operating profit (loss) | 9901 | -€1,592 | -€3,049 | -€1,457 | -91.5% |
| Financial income | 75/76B | €299,600 | €0 | -€299,600 | -100.0% |
| Recurring financial income | 75 | €299,600 | €0 | -€299,600 | -100.0% |
| Financial charges | 65/66B | €347 | €337 | -€9 | -2.7% |
| Recurring financial charges | 65 | €347 | €337 | -€9 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €297,662 | -€3,386 | -€301,048 | |
| Profit (loss) for the period | 9904 | €297,662 | -€3,386 | -€301,048 | |
| Profit (loss) for the period to be appropriated | 9905 | €297,662 | -€3,386 | -€301,048 |
Source: filed annual accounts (NBB), fiscal years ended 28 February 2025 and 28 February 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.