DOMINIA: 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.
DOMINIA
Largest movements
- Receivables within one year +€33,799
up €33,799 (+480.9%), from €7,028 to €40,827
of which Other amounts receivable: +€22,245
- Tangible fixed assets -€24,929
down €24,929 (-5.6%), from €444,006 to €419,077
of which Land and buildings: -€23,094
- Profit (loss) carried forward +€31,930
up €31,930 (+49.8%), from €64,158 to €96,088
- Provisions -€27,990
no longer reported in 2025 (was €27,990)
- Revaluation surpluses +€26,105
new in 2025: €26,105
- Debts after one year -€19,092
down €19,092 (-6.4%), from €300,612 to €281,520
- Tax, wage and social debts -€7,183
down €7,183 (-24.0%), from €29,920 to €22,737
- Other operating charges -€21,098
down €21,098 (-76.1%), from €27,713 to €6,614
- Gross operating margin +€9,076
up €9,076 (+11.6%), from €78,285 to €87,361
- Taxes +€7,987
up €7,987 (+167.8%), from €4,761 to €12,748
- Depreciation +€3,284
up €3,284 (+12.9%), from €25,541 to €28,825
- Financial charges -€2,231
down €2,231 (-22.6%), from €9,856 to €7,625
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 | €465,345 | €470,957 | +€5,611 | +1.2% |
| Fixed assets | 21/28 | €444,006 | €419,077 | -€24,929 | -5.6% |
| Tangible fixed assets | 22/27 | €444,006 | €419,077 | -€24,929 | -5.6% |
| Land and buildings | 22 | €442,170 | €419,077 | -€23,094 | -5.2% |
| Furniture and vehicles | 24 | €1,836 | €0 | -€1,836 | -100.0% |
| Current assets | 29/58 | €21,339 | €51,880 | +€30,540 | +143.1% |
| Amounts receivable within one year | 40/41 | €7,028 | €40,827 | +€33,799 | +480.9% |
| Trade receivables | 40 | €761 | €12,315 | +€11,554 | +1519.2% |
| Other amounts receivable | 41 | €6,267 | €28,512 | +€22,245 | +354.9% |
| Cash at bank and in hand | 54/58 | €13,910 | €10,255 | -€3,655 | -26.3% |
| Deferred charges and accrued income | 490/1 | €401 | €798 | +€397 | +98.8% |
| Total equity and liabilities | 10/49 | €465,345 | €470,957 | +€5,611 | +1.2% |
| Equity | 10/15 | €82,758 | €140,793 | +€58,035 | +70.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | - | €26,105 | +€26,105 | |
| Profit (loss) carried forward | 14 | €64,158 | €96,088 | +€31,930 | +49.8% |
| Provisions and deferred taxes | 16 | €27,990 | - | -€27,990 | |
| Provisions for liabilities and charges | 160/5 | €27,990 | - | -€27,990 | |
| Pensions and similar obligations | 160 | €27,990 | - | -€27,990 | |
| Amounts payable | 17/49 | €354,598 | €330,164 | -€24,434 | -6.9% |
| Amounts payable after more than one year | 17 | €300,612 | €281,520 | -€19,092 | -6.4% |
| Financial debts | 170/4 | €300,612 | €281,520 | -€19,092 | -6.4% |
| Amounts payable within one year | 42/48 | €51,776 | €46,656 | -€5,120 | -9.9% |
| Current portion of amounts payable after more than one year | 42 | €16,612 | €18,100 | +€1,488 | +9.0% |
| Trade debts | 44 | €3,454 | €4,028 | +€575 | +16.6% |
| Suppliers | 440/4 | €3,454 | €4,028 | +€575 | +16.6% |
| Taxes, remuneration and social security | 45 | €29,920 | €22,737 | -€7,183 | -24.0% |
| Taxes | 450/3 | €29,920 | €22,737 | -€7,183 | -24.0% |
| Other amounts payable | 47/48 | €1,790 | €1,790 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,209 | €1,988 | -€221 | -10.0% |
| Non-recurring operating income | 76A | €2,470 | €1,886 | -€584 | -23.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,541 | €28,825 | +€3,284 | +12.9% |
| Other operating charges | 640/8 | €27,713 | €6,614 | -€21,098 | -76.1% |
| Gross operating margin | 9900 | €78,285 | €87,361 | +€9,076 | +11.6% |
| Operating profit (loss) | 9901 | €25,032 | €51,922 | +€26,890 | +107.4% |
| Financial income | 75/76B | €0 | €381 | +€381 | +3813700.0% |
| Recurring financial income | 75 | €0 | €381 | +€381 | +3813700.0% |
| Financial charges | 65/66B | €9,856 | €7,625 | -€2,231 | -22.6% |
| Recurring financial charges | 65 | €9,856 | €7,625 | -€2,231 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | €15,176 | €44,679 | +€29,503 | +194.4% |
| Income taxes | 67/77 | €4,761 | €12,748 | +€7,987 | +167.8% |
| Profit (loss) for the period | 9904 | €10,415 | €31,930 | +€21,515 | +206.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,415 | €31,930 | +€21,515 | +206.6% |
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 3 October 2026 via checked.be.