DOMIJACQ: 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.
DOMIJACQ
Largest movements
- Cash +€5,308
new in 2025: €5,308
mainly Other debts (+€41,283) and Depreciation (+€8,611)
- Tangible fixed assets -€5,211
down €5,211 (-45.5%), from €11,450 to €6,239
of which Furniture and vehicles: -€3,108
- Current investments -€3,319
no longer reported in 2025 (was €3,319)
- Financial fixed assets +€3,000
up €3,000 (+63.9%), from €4,691 to €7,691
- Intangible fixed assets -€1,500
down €1,500 (-12.8%), from €11,750 to €10,250
- Other debts +€41,283
up €41,283 (+89.2%), from €46,258 to €87,541
- Profit (loss) carried forward -€35,775
down €35,775 (-75.6%), from -€47,327 to -€83,102
- Tax, wage and social debts -€8,548
down €8,548 (-49.9%), from €17,128 to €8,580
of which Taxes: -€13,018
- Trade debts +€2,962
up €2,962 (+79.6%), from €3,723 to €6,685
- Current portion of long-term debt -€2,892
no longer reported in 2025 (was €2,892)
- Staff costs +€30,444
up €30,444 (+37.1%), from €82,095 to €112,539
- Gross operating margin +€11,242
up €11,242 (+15.1%), from €74,381 to €85,623
- Depreciation +€2,569
up €2,569 (+42.5%), from €6,042 to €8,611
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 | €41,274 | €38,304 | -€2,970 | -7.2% |
| Fixed assets | 21/28 | €27,892 | €24,181 | -€3,711 | -13.3% |
| Intangible fixed assets | 21 | €11,750 | €10,250 | -€1,500 | -12.8% |
| Tangible fixed assets | 22/27 | €11,450 | €6,239 | -€5,211 | -45.5% |
| Plant, machinery and equipment | 23 | €4,792 | €2,958 | -€1,834 | -38.3% |
| Furniture and vehicles | 24 | €6,055 | €2,948 | -€3,108 | -51.3% |
| Other tangible fixed assets | 26 | €603 | €334 | -€269 | -44.6% |
| Financial fixed assets | 28 | €4,691 | €7,691 | +€3,000 | +63.9% |
| Current assets | 29/58 | €13,383 | €14,124 | +€741 | +5.5% |
| Stocks and contracts in progress | 3 | €9,300 | €8,124 | -€1,176 | -12.6% |
| Stocks | 30/36 | €9,300 | €8,124 | -€1,176 | -12.6% |
| Amounts receivable within one year | 40/41 | €764 | €692 | -€72 | -9.4% |
| Trade receivables | 40 | €24 | €418 | +€394 | +1,678% |
| Other amounts receivable | 41 | €740 | €274 | -€466 | -63.0% |
| Current investments | 50/53 | €3,319 | - | -€3,319 | |
| Cash at bank and in hand | 54/58 | - | €5,308 | +€5,308 | |
| Total equity and liabilities | 10/49 | €41,274 | €38,304 | -€2,970 | -7.2% |
| Equity | 10/15 | -€28,727 | -€64,502 | -€35,775 | -125% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,327 | -€83,102 | -€35,775 | -75.6% |
| Amounts payable | 17/49 | €70,001 | €102,806 | +€32,805 | +46.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €70,001 | €102,806 | +€32,805 | +46.9% |
| Current portion of amounts payable after more than one year | 42 | €2,892 | - | -€2,892 | |
| Trade debts | 44 | €3,723 | €6,685 | +€2,962 | +79.6% |
| Suppliers | 440/4 | €3,723 | €6,685 | +€2,962 | +79.6% |
| Taxes, remuneration and social security | 45 | €17,128 | €8,580 | -€8,548 | -49.9% |
| Taxes | 450/3 | €14,524 | €1,506 | -€13,018 | -89.6% |
| Remuneration and social security | 454/9 | €2,604 | €7,074 | +€4,470 | +172% |
| Other amounts payable | 47/48 | €46,258 | €87,541 | +€41,283 | +89.2% |
| Remuneration, social security and pensions | 62 | €82,095 | €112,539 | +€30,444 | +37.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,042 | €8,611 | +€2,569 | +42.5% |
| Other operating charges | 640/8 | €551 | €122 | -€429 | -77.8% |
| Gross operating margin | 9900 | €74,381 | €85,623 | +€11,242 | +15.1% |
| Operating profit (loss) | 9901 | -€14,308 | -€35,650 | -€21,343 | -149% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €57 | €125 | +€68 | +120% |
| Recurring financial charges | 65 | €57 | €125 | +€68 | +120% |
| Profit (loss) for the period before taxes | 9903 | -€14,364 | -€35,775 | -€21,411 | -149% |
| Profit (loss) for the period | 9904 | -€14,364 | -€35,775 | -€21,411 | -149% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,364 | -€35,775 | -€21,411 | -149% |
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 18 October 2026 via checked.be.