DOMICYLO: 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.
DOMICYLO
Largest movements
- Tangible fixed assets -€19,893
down €19,893 (-8.9%), from €223,045 to €203,152
of which Land and buildings: -€10,519
- Deferred charges and accrued income -€3,363
down €3,363 (-52.9%), from €6,352 to €2,989
- Cash -€2,380
down €2,380 (-65.1%), from €3,654 to €1,274
mainly Net result for the year (-€23,744) and Debts after one year (-€22,113)
- Other debts +€24,774
up €24,774 (+46.3%), from €53,522 to €78,296
- Profit (loss) carried forward -€23,744
down €23,744, from €17,547 to -€6,197
- Debts after one year -€22,113
down €22,113 (-20.7%), from €106,573 to €84,460
- Current portion of long-term debt -€4,539
down €4,539 (-17.0%), from €26,652 to €22,113
- Gross operating margin -€21,359
down €21,359 (-73.8%), from €28,946 to €7,587
- Depreciation +€833
up €833 (+4.0%), from €21,021 to €21,854
- Financial charges -€640
down €640 (-10.7%), from €5,963 to €5,323
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 | €234,107 | €210,637 | -€23,469 | -10.0% |
| Fixed assets | 21/28 | €224,075 | €203,682 | -€20,393 | -9.1% |
| Intangible fixed assets | 21 | €1,030 | €530 | -€500 | -48.5% |
| Tangible fixed assets | 22/27 | €223,045 | €203,152 | -€19,893 | -8.9% |
| Land and buildings | 22 | €186,731 | €176,213 | -€10,519 | -5.6% |
| Plant, machinery and equipment | 23 | €16,303 | €13,193 | -€3,110 | -19.1% |
| Furniture and vehicles | 24 | €2,422 | €1,487 | -€935 | -38.6% |
| Other tangible fixed assets | 26 | €17,588 | €12,259 | -€5,329 | -30.3% |
| Current assets | 29/58 | €10,032 | €6,956 | -€3,076 | -30.7% |
| Stocks and contracts in progress | 3 | - | €1,511 | +€1,511 | |
| Stocks | 30/36 | - | €1,511 | +€1,511 | |
| Amounts receivable within one year | 40/41 | €26 | €1,181 | +€1,156 | +4,522% |
| Trade receivables | 40 | €26 | €1,181 | +€1,156 | +4,522% |
| Cash at bank and in hand | 54/58 | €3,654 | €1,274 | -€2,380 | -65.1% |
| Deferred charges and accrued income | 490/1 | €6,352 | €2,989 | -€3,363 | -52.9% |
| Total equity and liabilities | 10/49 | €234,107 | €210,637 | -€23,469 | -10.0% |
| Equity | 10/15 | €36,147 | €12,403 | -€23,744 | -65.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,547 | -€6,197 | -€23,744 | |
| Amounts payable | 17/49 | €197,959 | €198,234 | +€275 | +0.1% |
| Amounts payable after more than one year | 17 | €106,573 | €84,460 | -€22,113 | -20.7% |
| Financial debts | 170/4 | €106,573 | €84,460 | -€22,113 | -20.7% |
| Amounts payable within one year | 42/48 | €91,386 | €113,774 | +€22,388 | +24.5% |
| Current portion of amounts payable after more than one year | 42 | €26,652 | €22,113 | -€4,539 | -17.0% |
| Trade debts | 44 | €10,914 | €11,319 | +€404 | +3.7% |
| Suppliers | 440/4 | €10,914 | €11,319 | +€404 | +3.7% |
| Taxes, remuneration and social security | 45 | €298 | €2,046 | +€1,749 | +588% |
| Taxes | 450/3 | €298 | €2,046 | +€1,749 | +588% |
| Other amounts payable | 47/48 | €53,522 | €78,296 | +€24,774 | +46.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,021 | €21,854 | +€833 | +4.0% |
| Other operating charges | 640/8 | €3,816 | €3,909 | +€93 | +2.4% |
| Gross operating margin | 9900 | €28,946 | €7,587 | -€21,359 | -73.8% |
| Operating profit (loss) | 9901 | €4,109 | -€18,176 | -€22,285 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €5,963 | €5,323 | -€640 | -10.7% |
| Recurring financial charges | 65 | €5,963 | €5,323 | -€640 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,853 | -€23,498 | -€21,645 | -1,168% |
| Income taxes | 67/77 | €251 | €246 | -€5 | -2.1% |
| Profit (loss) for the period | 9904 | -€2,105 | -€23,744 | -€21,639 | -1,028% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,105 | -€23,744 | -€21,639 | -1,028% |
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.