Dominilex BV: 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.
Dominilex BV
Largest movements
- Current investments -€400,000
down €400,000 (-62.7%), from €637,690 to €237,690
- Tangible fixed assets +€380,099
up €380,099 (+117%), from €326,203 to €706,303
of which Land and buildings: +€356,823
- Cash +€245,504
up €245,504 (+23.5%), from €1.0m to €1.3m
mainly Net result for the year (+€510,774) and Current investments (+€400,000)
- Receivables within one year +€114,249
up €114,249 (+52.5%), from €217,581 to €331,830
of which Trade receivables: +€114,665
- Reserves +€264,552
up €264,552 (+13.8%), from €1.9m to €2.2m
- Other debts +€40,630
up €40,630 (+18.7%), from €217,355 to €257,985
- Gross operating margin +€148,022
up €148,022 (+21.7%), from €681,120 to €829,142
- Depreciation +€80,537
up €80,537 (+694%), from €11,613 to €92,149
- Taxes +€20,135
up €20,135 (+9.5%), from €212,695 to €232,830
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 | €2,226,153 | €2,564,462 | +€338,308 | +15.2% |
| Fixed assets | 21/28 | €326,203 | €706,303 | +€380,099 | +117% |
| Tangible fixed assets | 22/27 | €326,203 | €706,303 | +€380,099 | +117% |
| Land and buildings | 22 | €321,642 | €678,465 | +€356,823 | +111% |
| Plant, machinery and equipment | 23 | €1,579 | €815 | -€765 | -48.4% |
| Furniture and vehicles | 24 | €1,980 | €1,800 | -€180 | -9.1% |
| Other tangible fixed assets | 26 | €1,001 | €25,222 | +€24,221 | +2,419% |
| Current assets | 29/58 | €1,899,950 | €1,858,159 | -€41,791 | -2.2% |
| Amounts receivable within one year | 40/41 | €217,581 | €331,830 | +€114,249 | +52.5% |
| Trade receivables | 40 | €217,136 | €331,801 | +€114,665 | +52.8% |
| Other amounts receivable | 41 | €444 | €29 | -€416 | -93.6% |
| Current investments | 50/53 | €637,690 | €237,690 | -€400,000 | -62.7% |
| Cash at bank and in hand | 54/58 | €1,042,751 | €1,288,254 | +€245,504 | +23.5% |
| Deferred charges and accrued income | 490/1 | €1,929 | €385 | -€1,544 | -80.0% |
| Total equity and liabilities | 10/49 | €2,226,153 | €2,564,462 | +€338,308 | +15.2% |
| Equity | 10/15 | €1,914,434 | €2,178,986 | +€264,552 | +13.8% |
| Reserves | 13 | €1,914,424 | €2,178,976 | +€264,552 | +13.8% |
| Distributable reserves | 133 | €1,914,424 | €2,178,976 | +€264,552 | +13.8% |
| Profit (loss) carried forward | 14 | €10 | €10 | +€0 | +0.4% |
| Amounts payable | 17/49 | €311,719 | €385,476 | +€73,757 | +23.7% |
| Amounts payable within one year | 42/48 | €311,719 | €384,226 | +€72,507 | +23.3% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €3,595 | €10,567 | +€6,972 | +194% |
| Suppliers | 440/4 | €3,595 | €10,567 | +€6,972 | +194% |
| Taxes, remuneration and social security | 45 | €90,770 | €115,674 | +€24,905 | +27.4% |
| Taxes | 450/3 | €90,770 | €115,674 | +€24,905 | +27.4% |
| Other amounts payable | 47/48 | €217,355 | €257,985 | +€40,630 | +18.7% |
| Accrued charges and deferred income | 492/3 | €0 | €1,250 | +€1,250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,613 | €92,149 | +€80,537 | +694% |
| Other operating charges | 640/8 | €2,725 | €3,311 | +€587 | +21.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €681,120 | €829,142 | +€148,022 | +21.7% |
| Operating profit (loss) | 9901 | €666,783 | €733,682 | +€66,899 | +10.0% |
| Financial income | 75/76B | €14,001 | €10,033 | -€3,967 | -28.3% |
| Recurring financial income | 75 | €14,001 | €10,033 | -€3,967 | -28.3% |
| Financial charges | 65/66B | €179 | €111 | -€68 | -38.1% |
| Recurring financial charges | 65 | €179 | €111 | -€68 | -38.1% |
| Profit (loss) for the period before taxes | 9903 | €680,604 | €743,604 | +€63,000 | +9.3% |
| Income taxes | 67/77 | €212,695 | €232,830 | +€20,135 | +9.5% |
| Profit (loss) for the period | 9904 | €467,909 | €510,774 | +€42,865 | +9.2% |
| Profit (loss) for the period to be appropriated | 9905 | €467,909 | €510,774 | +€42,865 | +9.2% |
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 28 October 2026 via checked.be.