DOMI STUDIO: 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 STUDIO
Largest movements
- Receivables within one year -€3,764
down €3,764 (-95.2%), from €3,954 to €190
of which Other amounts receivable: -€2,854
- Cash -€63
down €63 (-37.0%), from €171 to €108
mainly Net result for the year (-€3,847)
- Profit (loss) carried forward -€3,847
down €3,847 (-23.0%), from -€16,713 to -€20,561
- Gross operating margin -€337
down €337 (-9.8%), from -€3,431 to -€3,768
- Financial income -€279
down €279 (-98.2%), from €284 to €5
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,125 | €298 | -€3,827 | -92.8% |
| Current assets | 29/58 | €4,125 | €298 | -€3,827 | -92.8% |
| Amounts receivable within one year | 40/41 | €3,954 | €190 | -€3,764 | -95.2% |
| Trade receivables | 40 | €1,100 | €190 | -€910 | -82.7% |
| Other amounts receivable | 41 | €2,854 | - | -€2,854 | |
| Cash at bank and in hand | 54/58 | €171 | €108 | -€63 | -37.0% |
| Total equity and liabilities | 10/49 | €4,125 | €298 | -€3,827 | -92.8% |
| Equity | 10/15 | €3,747 | -€101 | -€3,847 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,713 | -€20,561 | -€3,847 | -23.0% |
| Amounts payable | 17/49 | €378 | €399 | +€21 | +5.4% |
| Amounts payable within one year | 42/48 | €378 | €399 | +€21 | +5.4% |
| Trade debts | 44 | €378 | €387 | +€9 | +2.5% |
| Suppliers | 440/4 | €378 | €387 | +€9 | +2.5% |
| Other amounts payable | 47/48 | - | €11 | +€11 | |
| Gross operating margin | 9900 | -€3,431 | -€3,768 | -€337 | -9.8% |
| Operating profit (loss) | 9901 | -€3,431 | -€3,768 | -€337 | -9.8% |
| Financial income | 75/76B | €284 | €5 | -€279 | -98.2% |
| Recurring financial income | 75 | €284 | €5 | -€279 | -98.2% |
| Financial charges | 65/66B | €72 | €84 | +€13 | +17.7% |
| Recurring financial charges | 65 | €72 | €84 | +€13 | +17.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,219 | -€3,847 | -€628 | -19.5% |
| Profit (loss) for the period | 9904 | -€3,219 | -€3,847 | -€628 | -19.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,219 | -€3,847 | -€628 | -19.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.