Domiax Consult: 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.
Domiax Consult
Largest movements
- Receivables within one year -€58,671
down €58,671 (-56.4%), from €104,029 to €45,357
of which Other amounts receivable: -€102,231
- Cash +€21,696
up €21,696 (+34.1%), from €63,692 to €85,389
mainly Net result for the year (+€91,404) and Receivables within one year (+€58,671)
- Tangible fixed assets -€11,684
down €11,684 (-41.0%), from €28,520 to €16,836
of which Furniture and vehicles: -€8,584
- Profit (loss) carried forward -€21,890
down €21,890 (-100%), from €21,890 to €0
- Other debts -€10,884
down €10,884 (-10.1%), from €107,950 to €97,066
- Tax, wage and social debts -€9,987
down €9,987 (-22.2%), from €45,071 to €35,084
of which Taxes: -€10,230
- Debts after one year -€7,962
down €7,962 (-100%), from €7,962 to €0
- Trade debts +€2,168
up €2,168 (+318%), from €681 to €2,849
- Gross operating margin -€71,211
down €71,211 (-35.6%), from €199,892 to €128,681
- Taxes -€17,975
down €17,975 (-42.6%), from €42,203 to €24,228
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 | €196,418 | €147,960 | -€48,457 | -24.7% |
| Fixed assets | 21/28 | €28,520 | €16,836 | -€11,684 | -41.0% |
| Tangible fixed assets | 22/27 | €28,520 | €16,836 | -€11,684 | -41.0% |
| Plant, machinery and equipment | 23 | €11,714 | €8,614 | -€3,100 | -26.5% |
| Furniture and vehicles | 24 | €16,806 | €8,222 | -€8,584 | -51.1% |
| Current assets | 29/58 | €167,897 | €131,124 | -€36,773 | -21.9% |
| Amounts receivable within one year | 40/41 | €104,029 | €45,357 | -€58,671 | -56.4% |
| Trade receivables | 40 | - | €43,560 | +€43,560 | |
| Other amounts receivable | 41 | €104,029 | €1,797 | -€102,231 | -98.3% |
| Cash at bank and in hand | 54/58 | €63,692 | €85,389 | +€21,696 | +34.1% |
| Deferred charges and accrued income | 490/1 | €176 | €378 | +€202 | +115% |
| Total equity and liabilities | 10/49 | €196,418 | €147,960 | -€48,457 | -24.7% |
| Equity | 10/15 | €26,890 | €5,000 | -€21,890 | -81.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,890 | €0 | -€21,890 | -100% |
| Amounts payable | 17/49 | €169,527 | €142,960 | -€26,567 | -15.7% |
| Amounts payable after more than one year | 17 | €7,962 | €0 | -€7,962 | -100% |
| Financial debts | 170/4 | €7,962 | €0 | -€7,962 | -100% |
| Amounts payable within one year | 42/48 | €161,566 | €142,960 | -€18,605 | -11.5% |
| Current portion of amounts payable after more than one year | 42 | €7,864 | €7,962 | +€98 | +1.2% |
| Trade debts | 44 | €681 | €2,849 | +€2,168 | +318% |
| Suppliers | 440/4 | €681 | €2,849 | +€2,168 | +318% |
| Taxes, remuneration and social security | 45 | €45,071 | €35,084 | -€9,987 | -22.2% |
| Taxes | 450/3 | €42,071 | €31,841 | -€10,230 | -24.3% |
| Remuneration and social security | 454/9 | €3,000 | €3,243 | +€243 | +8.1% |
| Other amounts payable | 47/48 | €107,950 | €97,066 | -€10,884 | -10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,684 | €11,684 | = | 0.0% |
| Other operating charges | 640/8 | €1,046 | €952 | -€93 | -8.9% |
| Gross operating margin | 9900 | €199,892 | €128,681 | -€71,211 | -35.6% |
| Operating profit (loss) | 9901 | €187,162 | €116,044 | -€71,118 | -38.0% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €329 | €413 | +€84 | +25.6% |
| Recurring financial charges | 65 | €329 | €413 | +€84 | +25.6% |
| Profit (loss) for the period before taxes | 9903 | €186,833 | €115,631 | -€71,202 | -38.1% |
| Income taxes | 67/77 | €42,203 | €24,228 | -€17,975 | -42.6% |
| Profit (loss) for the period | 9904 | €144,630 | €91,404 | -€53,227 | -36.8% |
| Profit (loss) for the period to be appropriated | 9905 | €144,630 | €91,404 | -€53,227 | -36.8% |
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 25 October 2026 via checked.be.