DOMICOR: 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.
DOMICOR
Largest movements
- Cash +€78,383
up €78,383 (+5682.2%), from €1,379 to €79,763
mainly Tax, wage and social debts (+€43,593) and Net result for the year (+€30,651)
- Receivables within one year +€3,621
new in 2025: €3,621
of which Other amounts receivable: +€3,600
- Formation expenses -€1,317
no longer reported in 2025 (was €1,317)
- Tax, wage and social debts +€43,593
up €43,593 (+6323.2%), from €689 to €44,282
of which Remuneration and social security: +€37,447
- Reserves +€21,500
new in 2025: €21,500
- Profit (loss) carried forward +€8,318
up €8,318, from -€8,312 to €6
- Trade debts +€6,296
up €6,296 (+172.4%), from €3,652 to €9,948
- Gross operating margin +€271,860
up €271,860 (+6230.8%), from €4,363 to €276,223
- Staff costs +€226,771
up €226,771 (+2150.9%), from €10,543 to €237,313
- Taxes +€6,146
new in 2025: €6,146
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 | €28,979 | €109,236 | +€80,257 | +276.9% |
| Formation expenses | 20 | €1,317 | - | -€1,317 | |
| Fixed assets | 21/28 | €26,136 | €25,665 | -€471 | -1.8% |
| Tangible fixed assets | 22/27 | €1,136 | €660 | -€476 | -41.9% |
| Furniture and vehicles | 24 | €1,136 | €660 | -€476 | -41.9% |
| Financial fixed assets | 28 | €25,000 | €25,005 | +€5 | 0.0% |
| Current assets | 29/58 | €1,526 | €83,571 | +€82,044 | +5375.9% |
| Amounts receivable within one year | 40/41 | - | €3,621 | +€3,621 | |
| Trade receivables | 40 | - | €21 | +€21 | |
| Other amounts receivable | 41 | - | €3,600 | +€3,600 | |
| Cash at bank and in hand | 54/58 | €1,379 | €79,763 | +€78,383 | +5682.2% |
| Deferred charges and accrued income | 490/1 | €147 | €187 | +€40 | +27.4% |
| Total equity and liabilities | 10/49 | €28,979 | €109,236 | +€80,257 | +276.9% |
| Equity | 10/15 | -€3,312 | €26,506 | +€29,818 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €21,500 | +€21,500 | |
| Distributable reserves | 133 | - | €21,500 | +€21,500 | |
| Profit (loss) carried forward | 14 | -€8,312 | €6 | +€8,318 | |
| Amounts payable | 17/49 | €32,291 | €82,729 | +€50,439 | +156.2% |
| Amounts payable within one year | 42/48 | €32,291 | €82,729 | +€50,439 | +156.2% |
| Trade debts | 44 | €3,652 | €9,948 | +€6,296 | +172.4% |
| Suppliers | 440/4 | €3,652 | €9,948 | +€6,296 | +172.4% |
| Taxes, remuneration and social security | 45 | €689 | €44,282 | +€43,593 | +6323.2% |
| Taxes | 450/3 | - | €6,146 | +€6,146 | |
| Remuneration and social security | 454/9 | €689 | €38,136 | +€37,447 | +5431.7% |
| Other amounts payable | 47/48 | €27,949 | €28,499 | +€550 | +2.0% |
| Remuneration, social security and pensions | 62 | €10,543 | €237,313 | +€226,771 | +2150.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,076 | €1,793 | -€283 | -13.7% |
| Other operating charges | 640/8 | €50 | €25 | -€25 | -50.0% |
| Gross operating margin | 9900 | €4,363 | €276,223 | +€271,860 | +6230.8% |
| Operating profit (loss) | 9901 | -€8,306 | €37,092 | +€45,398 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €6 | €295 | +€289 | +4872.8% |
| Recurring financial charges | 65 | €6 | €295 | +€289 | +4872.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,312 | €36,797 | +€45,109 | |
| Income taxes | 67/77 | - | €6,146 | +€6,146 | |
| Profit (loss) for the period | 9904 | -€8,312 | €30,651 | +€38,963 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,312 | €30,651 | +€38,963 |
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 4 October 2026 via checked.be.