DOMIJO: 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.
DOMIJO
Largest movements
- Tangible fixed assets -€23,721
down €23,721 (-5.3%), from €450,902 to €427,181
- Other debts -€23,503
down €23,503 (-4.4%), from €533,331 to €509,828
- Gross operating margin +€2,560
up €2,560 (+13.5%), from €18,939 to €21,499
- Financial income +€945
up €945 (+33.3%), from €2,834 to €3,779
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €707,044 | €681,405 | -€25,639 | -3.6% |
| Fixed assets | 21/28 | €450,902 | €427,181 | -€23,721 | -5.3% |
| Tangible fixed assets | 22/27 | €450,902 | €427,181 | -€23,721 | -5.3% |
| Land and buildings | 22 | €450,902 | €427,181 | -€23,721 | -5.3% |
| Current assets | 29/58 | €256,142 | €254,224 | -€1,918 | -0.7% |
| Amounts receivable within one year | 40/41 | €850 | €1,133 | +€283 | +33.3% |
| Other amounts receivable | 41 | €850 | €1,133 | +€283 | +33.3% |
| Current investments | 50/53 | €40,410 | €41,139 | +€729 | +1.8% |
| Cash at bank and in hand | 54/58 | €214,882 | €211,952 | -€2,930 | -1.4% |
| Total equity and liabilities | 10/49 | €707,044 | €681,405 | -€25,639 | -3.6% |
| Equity | 10/15 | €157,515 | €156,327 | -€1,188 | -0.8% |
| Contributions | 10/11 | €74,400 | €74,400 | = | 0.0% |
| Revaluation surpluses | 12 | €3,788 | €3,788 | = | 0.0% |
| Reserves | 13 | €55,657 | €52,814 | -€2,843 | -5.1% |
| Tax-exempt reserves | 132 | €48,217 | €45,374 | -€2,843 | -5.9% |
| Distributable reserves | 133 | €7,440 | €7,440 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,670 | €25,325 | +€1,655 | +7.0% |
| Provisions and deferred taxes | 16 | €16,072 | €15,124 | -€948 | -5.9% |
| Deferred taxes | 168 | €16,072 | €15,124 | -€948 | -5.9% |
| Amounts payable | 17/49 | €533,457 | €509,954 | -€23,503 | -4.4% |
| Amounts payable within one year | 42/48 | €533,457 | €509,954 | -€23,503 | -4.4% |
| Trade debts | 44 | €126 | €126 | = | 0.0% |
| Suppliers | 440/4 | €126 | €126 | = | 0.0% |
| Other amounts payable | 47/48 | €533,331 | €509,828 | -€23,503 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,722 | €23,721 | -€1 | 0.0% |
| Other operating charges | 640/8 | €3,461 | €3,604 | +€143 | +4.1% |
| Gross operating margin | 9900 | €18,939 | €21,499 | +€2,560 | +13.5% |
| Operating profit (loss) | 9901 | -€8,244 | -€5,826 | +€2,418 | +29.3% |
| Financial income | 75/76B | €2,834 | €3,779 | +€945 | +33.3% |
| Recurring financial income | 75 | €2,834 | €3,779 | +€945 | +33.3% |
| Financial charges | 65/66B | €77 | €89 | +€12 | +15.6% |
| Recurring financial charges | 65 | €77 | €89 | +€12 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,487 | -€2,136 | +€3,351 | +61.1% |
| Transfer from deferred taxes | 780 | €948 | €948 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€4,539 | -€1,188 | +€3,351 | +73.8% |
| Transfer from tax-exempt reserves | 789 | €2,843 | €2,843 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,696 | €1,655 | +€3,351 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.