DOMIMMO: 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.
DOMIMMO
Largest movements
- Current investments +€45,000
up €45,000 (+17.3%), from €260,000 to €305,000
- Tangible fixed assets -€43,454
down €43,454 (-6.8%), from €638,326 to €594,872
of which Land and buildings: -€43,024
- Cash -€15,665
down €15,665 (-29.7%), from €52,833 to €37,168
mainly Current investments (-€45,000) and Net result for the year (-€38,163)
- Profit (loss) carried forward -€38,163
down €38,163 (-49.9%), from -€76,530 to -€114,693
- Other debts +€25,774
up €25,774 (+31.1%), from €82,931 to €108,705
- Gross operating margin -€13,960
down €13,960 (-20.1%), from €69,563 to €55,603
- Financial charges -€2,895
down €2,895 (-7.7%), from €37,493 to €34,597
- Financial income -€1,177
down €1,177 (-27.6%), from €4,262 to €3,085
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 | €952,787 | €938,975 | -€13,811 | -1.4% |
| Fixed assets | 21/28 | €638,326 | €594,872 | -€43,454 | -6.8% |
| Tangible fixed assets | 22/27 | €638,326 | €594,872 | -€43,454 | -6.8% |
| Land and buildings | 22 | €633,544 | €590,521 | -€43,024 | -6.8% |
| Plant, machinery and equipment | 23 | €4,781 | €4,351 | -€430 | -9.0% |
| Current assets | 29/58 | €314,461 | €344,104 | +€29,643 | +9.4% |
| Amounts receivable within one year | 40/41 | €1,628 | €925 | -€702 | -43.1% |
| Other amounts receivable | 41 | €1,628 | €925 | -€702 | -43.1% |
| Current investments | 50/53 | €260,000 | €305,000 | +€45,000 | +17.3% |
| Cash at bank and in hand | 54/58 | €52,833 | €37,168 | -€15,665 | -29.7% |
| Deferred charges and accrued income | 490/1 | - | €1,010 | +€1,010 | |
| Total equity and liabilities | 10/49 | €952,787 | €938,975 | -€13,811 | -1.4% |
| Equity | 10/15 | €438,459 | €400,296 | -€38,163 | -8.7% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €14,989 | €14,989 | = | 0.0% |
| Distributable reserves | 133 | €14,989 | €14,989 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,530 | -€114,693 | -€38,163 | -49.9% |
| Amounts payable | 17/49 | €514,328 | €538,679 | +€24,352 | +4.7% |
| Amounts payable after more than one year | 17 | €392,827 | €392,827 | = | 0.0% |
| Financial debts | 170/4 | €392,827 | €392,827 | = | 0.0% |
| Amounts payable within one year | 42/48 | €94,161 | €120,535 | +€26,375 | +28.0% |
| Trade debts | 44 | - | €1,452 | +€1,452 | |
| Suppliers | 440/4 | - | €1,452 | +€1,452 | |
| Taxes, remuneration and social security | 45 | €11,230 | €10,379 | -€851 | -7.6% |
| Taxes | 450/3 | €11,230 | €10,379 | -€851 | -7.6% |
| Other amounts payable | 47/48 | €82,931 | €108,705 | +€25,774 | +31.1% |
| Accrued charges and deferred income | 492/3 | €27,340 | €25,317 | -€2,023 | -7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,098 | €55,487 | +€390 | +0.7% |
| Other operating charges | 640/8 | €6,252 | €6,417 | +€164 | +2.6% |
| Gross operating margin | 9900 | €69,563 | €55,603 | -€13,960 | -20.1% |
| Operating profit (loss) | 9901 | €8,213 | -€6,301 | -€14,514 | |
| Financial income | 75/76B | €4,262 | €3,085 | -€1,177 | -27.6% |
| Recurring financial income | 75 | €4,262 | €3,085 | -€1,177 | -27.6% |
| Financial charges | 65/66B | €37,493 | €34,597 | -€2,895 | -7.7% |
| Recurring financial charges | 65 | €37,493 | €34,597 | -€2,895 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | -€25,018 | -€37,814 | -€12,796 | -51.1% |
| Income taxes | 67/77 | - | €349 | +€349 | |
| Profit (loss) for the period | 9904 | -€25,018 | -€38,163 | -€13,145 | -52.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,018 | -€38,163 | -€13,145 | -52.5% |
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 2 October 2026 via checked.be.