DOMINGO: 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.
DOMINGO
Largest movements
- Tangible fixed assets -€1,852
down €1,852 (-6.6%), from €27,974 to €26,121
- Receivables within one year -€1,281
down €1,281 (-44.4%), from €2,888 to €1,607
- Profit (loss) carried forward -€6,150
down €6,150, from €3,052 to -€3,098
- Other debts +€5,378
up €5,378 (+99.7%), from €5,395 to €10,773
- Current portion of long-term debt -€3,421
no longer reported in 2025 (was €3,421)
- Trade debts +€1,139
up €1,139 (+135.1%), from €843 to €1,981
- Gross operating margin -€6,409
down €6,409 (-75.7%), from €8,465 to €2,056
- Taxes +€2,961
new in 2025: €2,961
- Financial charges +€1,042
up €1,042 (+643.7%), from €162 to €1,204
- Other operating charges -€284
down €284 (-11.5%), from €2,473 to €2,189
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 | €31,595 | €28,295 | -€3,300 | -10.4% |
| Fixed assets | 21/28 | €27,974 | €26,121 | -€1,852 | -6.6% |
| Tangible fixed assets | 22/27 | €27,974 | €26,121 | -€1,852 | -6.6% |
| Land and buildings | 22 | €27,974 | €26,121 | -€1,852 | -6.6% |
| Current assets | 29/58 | €3,621 | €2,174 | -€1,447 | -40.0% |
| Amounts receivable within one year | 40/41 | €2,888 | €1,607 | -€1,281 | -44.4% |
| Trade receivables | 40 | €2,888 | €1,607 | -€1,281 | -44.4% |
| Cash at bank and in hand | 54/58 | €635 | €465 | -€170 | -26.8% |
| Deferred charges and accrued income | 490/1 | €99 | €103 | +€4 | +3.7% |
| Total equity and liabilities | 10/49 | €31,595 | €28,295 | -€3,300 | -10.4% |
| Equity | 10/15 | €21,669 | €15,518 | -€6,150 | -28.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €24 | €24 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24 | - | -€24 | |
| Reserves not available under the articles | 1311 | €24 | - | -€24 | |
| Distributable reserves | 133 | - | €24 | +€24 | |
| Profit (loss) carried forward | 14 | €3,052 | -€3,098 | -€6,150 | |
| Amounts payable | 17/49 | €9,927 | €12,777 | +€2,851 | +28.7% |
| Amounts payable within one year | 42/48 | €9,927 | €12,777 | +€2,851 | +28.7% |
| Current portion of amounts payable after more than one year | 42 | €3,421 | - | -€3,421 | |
| Trade debts | 44 | €843 | €1,981 | +€1,139 | +135.1% |
| Suppliers | 440/4 | €843 | €1,981 | +€1,139 | +135.1% |
| Taxes, remuneration and social security | 45 | €268 | €24 | -€245 | -91.2% |
| Taxes | 450/3 | €268 | €24 | -€245 | -91.2% |
| Other amounts payable | 47/48 | €5,395 | €10,773 | +€5,378 | +99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,852 | €1,852 | = | 0.0% |
| Other operating charges | 640/8 | €2,473 | €2,189 | -€284 | -11.5% |
| Gross operating margin | 9900 | €8,465 | €2,056 | -€6,409 | -75.7% |
| Operating profit (loss) | 9901 | €4,140 | -€1,985 | -€6,125 | |
| Financial charges | 65/66B | €162 | €1,204 | +€1,042 | +643.7% |
| Recurring financial charges | 65 | €162 | €1,204 | +€1,042 | +643.7% |
| Profit (loss) for the period before taxes | 9903 | €3,978 | -€3,190 | -€7,167 | |
| Income taxes | 67/77 | - | €2,961 | +€2,961 | |
| Profit (loss) for the period | 9904 | €3,978 | -€6,150 | -€10,128 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,978 | -€6,150 | -€10,128 |
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 7 October 2026 via checked.be.