DOMICILIX: 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.
DOMICILIX
Largest movements
- Cash +€8,475
up €8,475 (+34.3%), from €24,720 to €33,195
mainly Debts after one year (+€8,612) and Depreciation (+€7,527)
- Intangible fixed assets -€5,240
down €5,240 (-20.5%), from €25,570 to €20,330
- Receivables within one year +€5,062
up €5,062 (+270.4%), from €1,872 to €6,934
of which Trade receivables: +€5,095
- Profit (loss) carried forward -€8,881
down €8,881 (-24.7%), from -€36,003 to -€44,884
- Debts after one year +€8,612
up €8,612 (+245.2%), from €3,512 to €12,124
- Tax, wage and social debts +€6,250
up €6,250 (+39.4%), from €15,856 to €22,106
- Current portion of long-term debt +€2,671
up €2,671 (+64.9%), from €4,117 to €6,788
- Gross operating margin +€10,077
up €10,077 (+97.2%), from -€10,364 to -€287
- Other operating charges -€2,105
no longer reported in 2025 (was €2,105)
- Depreciation +€523
up €523 (+7.5%), from €7,004 to €7,527
- Financial charges +€112
up €112 (+11.3%), from €992 to €1,104
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 | €53,380 | €62,074 | +€8,694 | +16.3% |
| Fixed assets | 21/28 | €26,703 | €21,858 | -€4,845 | -18.1% |
| Intangible fixed assets | 21 | €25,570 | €20,330 | -€5,240 | -20.5% |
| Tangible fixed assets | 22/27 | €371 | €766 | +€395 | +106.5% |
| Furniture and vehicles | 24 | €371 | €766 | +€395 | +106.5% |
| Financial fixed assets | 28 | €762 | €762 | = | 0.0% |
| Current assets | 29/58 | €26,677 | €40,216 | +€13,539 | +50.8% |
| Amounts receivable within one year | 40/41 | €1,872 | €6,934 | +€5,062 | +270.4% |
| Trade receivables | 40 | €1,720 | €6,815 | +€5,095 | +296.2% |
| Other amounts receivable | 41 | €152 | €119 | -€33 | -21.7% |
| Cash at bank and in hand | 54/58 | €24,720 | €33,195 | +€8,475 | +34.3% |
| Deferred charges and accrued income | 490/1 | €85 | €87 | +€2 | +2.4% |
| Total equity and liabilities | 10/49 | €53,380 | €62,074 | +€8,694 | +16.3% |
| Equity | 10/15 | €7,497 | -€1,384 | -€8,881 | |
| Contributions | 10/11 | €43,500 | €43,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,003 | -€44,884 | -€8,881 | -24.7% |
| Amounts payable | 17/49 | €45,883 | €63,458 | +€17,575 | +38.3% |
| Amounts payable after more than one year | 17 | €3,512 | €12,124 | +€8,612 | +245.2% |
| Financial debts | 170/4 | €3,512 | €12,124 | +€8,612 | +245.2% |
| Amounts payable within one year | 42/48 | €42,371 | €51,334 | +€8,963 | +21.2% |
| Current portion of amounts payable after more than one year | 42 | €4,117 | €6,788 | +€2,671 | +64.9% |
| Trade debts | 44 | €1,331 | €1,044 | -€287 | -21.6% |
| Suppliers | 440/4 | €1,331 | €1,044 | -€287 | -21.6% |
| Taxes, remuneration and social security | 45 | €15,856 | €22,106 | +€6,250 | +39.4% |
| Taxes | 450/3 | €15,856 | €22,106 | +€6,250 | +39.4% |
| Other amounts payable | 47/48 | €21,067 | €21,396 | +€329 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,004 | €7,527 | +€523 | +7.5% |
| Other operating charges | 640/8 | €2,105 | - | -€2,105 | |
| Gross operating margin | 9900 | -€10,364 | -€287 | +€10,077 | +97.2% |
| Operating profit (loss) | 9901 | -€19,473 | -€7,814 | +€11,659 | +59.9% |
| Financial income | 75/76B | €15 | €37 | +€22 | +146.7% |
| Recurring financial income | 75 | €15 | €37 | +€22 | +146.7% |
| Financial charges | 65/66B | €992 | €1,104 | +€112 | +11.3% |
| Recurring financial charges | 65 | €992 | €1,104 | +€112 | +11.3% |
| Profit (loss) for the period before taxes | 9903 | -€20,450 | -€8,881 | +€11,569 | +56.6% |
| Profit (loss) for the period | 9904 | -€20,450 | -€8,881 | +€11,569 | +56.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,450 | -€8,881 | +€11,569 | +56.6% |
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 9 October 2026 via checked.be.