DOMI FEEL: 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.
DOMI FEEL
Largest movements
- Tangible fixed assets +€2.2m
up €2.2m (+165%), from €1.4m to €3.6m
of which Land and buildings: +€2.2m
- Cash +€41,793
up €41,793 (+13.3%), from €314,905 to €356,697
mainly Contributions, distributions and other (+€2.2m) and Net result for the year (+€91,708)
- Revaluation surpluses +€2.2m
new in 2025: €2.2m
- Debts after one year -€97,275
down €97,275 (-7.7%), from €1.3m to €1.2m
of which Financial debts: -€97,275
- Profit (loss) carried forward +€91,708
up €91,708, from -€18,526 to €73,182
- Accrued charges and deferred income +€71,744
up €71,744 (+4,511%), from €1,590 to €73,335
- Gross operating margin +€147,153
up €147,153 (+134%), from €110,163 to €257,316
- Taxes +€26,304
up €26,304 (+3,779%), from €696 to €27,000
- Financial income -€5,686
down €5,686 (-100.0%), from €5,686 to €0
- Depreciation +€3,930
up €3,930 (+8.4%), from €46,604 to €50,533
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,699,535 | €3,975,273 | +€2.3m | +134% |
| Fixed assets | 21/28 | €1,353,127 | €3,590,803 | +€2.2m | +165% |
| Tangible fixed assets | 22/27 | €1,353,127 | €3,590,803 | +€2.2m | +165% |
| Land and buildings | 22 | €1,303,810 | €3,458,520 | +€2.2m | +165% |
| Plant, machinery and equipment | 23 | €49,316 | €132,283 | +€82,967 | +168% |
| Current assets | 29/58 | €346,408 | €384,470 | +€38,062 | +11.0% |
| Amounts receivable within one year | 40/41 | €30,445 | €25,223 | -€5,222 | -17.2% |
| Trade receivables | 40 | €15,080 | €14,517 | -€563 | -3.7% |
| Other amounts receivable | 41 | €15,365 | €10,706 | -€4,659 | -30.3% |
| Cash at bank and in hand | 54/58 | €314,905 | €356,697 | +€41,793 | +13.3% |
| Deferred charges and accrued income | 490/1 | €1,058 | €2,549 | +€1,491 | +141% |
| Total equity and liabilities | 10/49 | €1,699,535 | €3,975,273 | +€2.3m | +134% |
| Equity | 10/15 | €301,474 | €2,588,182 | +€2.3m | +759% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Revaluation surpluses | 12 | - | €2,195,000 | +€2.2m | |
| Reserves | 13 | €300,000 | €300,000 | = | 0.0% |
| Distributable reserves | 133 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,526 | €73,182 | +€91,708 | |
| Amounts payable | 17/49 | €1,398,060 | €1,387,091 | -€10,969 | -0.8% |
| Amounts payable after more than one year | 17 | €1,267,063 | €1,169,788 | -€97,275 | -7.7% |
| Financial debts | 170/4 | €987,063 | €889,788 | -€97,275 | -9.9% |
| Other amounts payable | 178/9 | €280,000 | €280,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €129,406 | €143,968 | +€14,562 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €103,479 | €105,305 | +€1,826 | +1.8% |
| Trade debts | 44 | €16,231 | - | -€16,231 | |
| Suppliers | 440/4 | €16,231 | - | -€16,231 | |
| Taxes, remuneration and social security | 45 | €9,696 | €38,663 | +€28,967 | +299% |
| Taxes | 450/3 | €9,696 | €38,663 | +€28,967 | +299% |
| Accrued charges and deferred income | 492/3 | €1,590 | €73,335 | +€71,744 | +4,511% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,604 | €50,533 | +€3,930 | +8.4% |
| Other operating charges | 640/8 | €68,869 | €69,708 | +€840 | +1.2% |
| Gross operating margin | 9900 | €110,163 | €257,316 | +€147,153 | +134% |
| Operating profit (loss) | 9901 | -€5,309 | €137,074 | +€142,384 | |
| Financial income | 75/76B | €5,686 | €0 | -€5,686 | -100.0% |
| Recurring financial income | 75 | €5,686 | €0 | -€5,686 | -100.0% |
| Financial charges | 65/66B | €20,467 | €18,367 | -€2,101 | -10.3% |
| Recurring financial charges | 65 | €20,467 | €18,367 | -€2,101 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | -€20,091 | €118,708 | +€138,798 | |
| Income taxes | 67/77 | €696 | €27,000 | +€26,304 | +3,779% |
| Profit (loss) for the period | 9904 | -€20,787 | €91,708 | +€112,494 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,787 | €91,708 | +€112,494 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.