DOMIDE: 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.
DOMIDE
Largest movements
- Tangible fixed assets -€9,817
down €9,817 (-12.4%), from €79,018 to €69,201
of which Land and buildings: -€9,076
- Cash +€5,628
up €5,628 (+68.9%), from €8,168 to €13,796
mainly Depreciation (+€9,817) and Net result for the year (+€7,834)
- Other debts -€12,000
down €12,000 (-19.9%), from €60,374 to €48,374
- Profit (loss) carried forward +€7,834
up €7,834 (+22.6%), from -€34,698 to -€26,864
- Gross operating margin +€1,247
up €1,247 (+6.3%), from €19,800 to €21,047
- Depreciation +€426
up €426 (+4.5%), from €9,391 to €9,817
- Other operating charges +€299
up €299 (+10.4%), from €2,884 to €3,183
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 | €87,676 | €83,510 | -€4,166 | -4.8% |
| Fixed assets | 21/28 | €79,018 | €69,201 | -€9,817 | -12.4% |
| Tangible fixed assets | 22/27 | €79,018 | €69,201 | -€9,817 | -12.4% |
| Land and buildings | 22 | €75,098 | €66,022 | -€9,076 | -12.1% |
| Plant, machinery and equipment | 23 | €3,920 | €3,179 | -€741 | -18.9% |
| Current assets | 29/58 | €8,658 | €14,308 | +€5,650 | +65.3% |
| Cash at bank and in hand | 54/58 | €8,168 | €13,796 | +€5,628 | +68.9% |
| Deferred charges and accrued income | 490/1 | €490 | €512 | +€22 | +4.5% |
| Total equity and liabilities | 10/49 | €87,676 | €83,510 | -€4,166 | -4.8% |
| Equity | 10/15 | €27,302 | €35,136 | +€7,834 | +28.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,698 | -€26,864 | +€7,834 | +22.6% |
| Amounts payable | 17/49 | €60,374 | €48,374 | -€12,000 | -19.9% |
| Amounts payable within one year | 42/48 | €60,374 | €48,374 | -€12,000 | -19.9% |
| Other amounts payable | 47/48 | €60,374 | €48,374 | -€12,000 | -19.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,391 | €9,817 | +€426 | +4.5% |
| Other operating charges | 640/8 | €2,884 | €3,183 | +€299 | +10.4% |
| Gross operating margin | 9900 | €19,800 | €21,047 | +€1,247 | +6.3% |
| Operating profit (loss) | 9901 | €7,525 | €8,047 | +€522 | +6.9% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €291 | €216 | -€76 | -25.9% |
| Recurring financial charges | 65 | €291 | €216 | -€76 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | €7,234 | €7,834 | +€600 | +8.3% |
| Profit (loss) for the period | 9904 | €7,234 | €7,834 | +€600 | +8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,234 | €7,834 | +€600 | +8.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.