Domino: 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.
What changed
Domino
NACE 87.301, Residential care activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€484,409
2024 · €948,500-€464,091
Equity
€11.3m
2024 · €11.3m+€7,598
Cash
€6.2m
2024 · €4.9m+€1.3m
Balance sheet total
€14.3m
2024 · €14.3m+€42,128
Largest movements
Assets
- Cash +€1.3m
up €1.3m (+26.4%), from €4.9m to €6.2m
mainly Receivables after one year (+€836,978) and Net result for the year (+€484,409)
- Receivables after one year -€836,978
down €836,978 (-48.4%), from €1.7m to €891,254
- Receivables within one year -€280,875
down €280,875 (-4.4%), from €6.4m to €6.1m
of which Other amounts receivable: -€161,857
- Tangible fixed assets -€177,315
down €177,315 (-16.3%), from €1.1m to €909,514
of which Plant, machinery and equipment: -€183,098
Equity and liabilities
- Profit (loss) carried forward +€484,409
up €484,409 (+14.2%), from €3.4m to €3.9m
- Investment grants -€476,811
down €476,811 (-6.0%), from €7.9m to €7.4m
Income statement
- Staff costs +€889,218
up €889,218 (+5.9%), from €15.0m to €15.8m
- Turnover +€472,127
up €472,127 (+2.3%), from €20.8m to €21.3m
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.
Result 2024
€948,500
Turnover
+€472,127
Other operating income
+€134,418
Goods and materials
-€14,835
Services and other goods
-€98,231
Staff costs
-€889,218
Depreciation
+€27,503
Write-downs
-€33,976
Other operating charges
-€8,535
Other operating items
-€52,961
Financial income
-€175
Financial charges
-€208
Result 2025
€484,409
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€1.9m
Investment
-€122,412
Financing
-€476,811
Cash 2024
€4.9m
From operations (derived)
+€1.9m
Net result for the year
+€484,409
Depreciation
+€308,637
Receivables after one year
+€836,978
Stocks and contracts
-€42,028
Receivables within one year
+€280,875
Deferred charges and accrued income
-€14,697
Provisions
-€35,901
Debts within one year
+€90,813
Accrued charges and deferred income
-€20,382
Investment (derived)
-€122,412
Investment in fixed assets (net)
-€122,412
Financing
-€476,811
Contributions, distributions and other
-€476,811
Cash 2025
€6.2m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,299,789 | €14,341,917 | +€42,128 | +0.3% |
| Formation expenses | 20 | €87,327 | €81,089 | -€6,238 | -7.1% |
| Fixed assets | 21/28 | €1,104,431 | €924,444 | -€179,987 | -16.3% |
| Intangible fixed assets | 21 | €17,602 | €14,930 | -€2,672 | -15.2% |
| Tangible fixed assets | 22/27 | €1,086,829 | €909,514 | -€177,315 | -16.3% |
| Plant, machinery and equipment | 23 | €775,018 | €591,920 | -€183,098 | -23.6% |
| Furniture and vehicles | 24 | €311,761 | €317,544 | +€5,783 | +1.9% |
| Other tangible fixed assets | 26 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €13,108,031 | €13,336,384 | +€228,353 | +1.7% |
| Amounts receivable after more than one year | 29 | €1,728,232 | €891,254 | -€836,978 | -48.4% |
| Other amounts receivable | 291 | €1,728,232 | €891,254 | -€836,978 | -48.4% |
| Stocks and contracts in progress | 3 | €127,569 | €169,597 | +€42,028 | +32.9% |
| Stocks | 30/36 | €127,569 | €169,597 | +€42,028 | +32.9% |
| Raw materials and consumables | 30/31 | €51,462 | €68,853 | +€17,391 | +33.8% |
| Goods purchased for resale | 34 | €76,107 | €100,744 | +€24,637 | +32.4% |
| Amounts receivable within one year | 40/41 | €6,375,676 | €6,094,801 | -€280,875 | -4.4% |
| Trade receivables | 40 | €2,513,307 | €2,394,289 | -€119,018 | -4.7% |
| Other amounts receivable | 41 | €3,862,369 | €3,700,512 | -€161,857 | -4.2% |
| Cash at bank and in hand | 54/58 | €4,876,554 | €6,166,035 | +€1.3m | +26.4% |
| Deferred charges and accrued income | 490/1 | - | €14,697 | +€14,697 | |
| Total equity and liabilities | 10/49 | €14,299,789 | €14,341,917 | +€42,128 | +0.3% |
| Equity | 10/15 | €11,310,247 | €11,317,845 | +€7,598 | +0.1% |
| Contributions | 10/11 | €20,310 | €20,310 | = | 0.0% |
| Capital | 10 | €20,310 | €20,310 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,403,549 | €3,887,958 | +€484,409 | +14.2% |
| Investment grants | 15 | €7,886,388 | €7,409,577 | -€476,811 | -6.0% |
| Provisions and deferred taxes | 16 | €154,938 | €119,037 | -€35,901 | -23.2% |
| Provisions for liabilities and charges | 160/5 | €154,938 | €119,037 | -€35,901 | -23.2% |
| Pensions and similar obligations | 160 | €51,624 | €22,941 | -€28,683 | -55.6% |
| Other liabilities and charges | 164/5 | €103,314 | €96,096 | -€7,218 | -7.0% |
| Amounts payable | 17/49 | €2,834,604 | €2,905,035 | +€70,431 | +2.5% |
| Amounts payable within one year | 42/48 | €2,781,738 | €2,872,551 | +€90,813 | +3.3% |
| Trade debts | 44 | €562,516 | €585,110 | +€22,594 | +4.0% |
| Suppliers | 440/4 | €562,516 | €585,110 | +€22,594 | +4.0% |
| Taxes, remuneration and social security | 45 | €2,214,374 | €2,282,468 | +€68,094 | +3.1% |
| Taxes | 450/3 | €156,134 | €158,554 | +€2,420 | +1.5% |
| Remuneration and social security | 454/9 | €2,058,240 | €2,123,914 | +€65,674 | +3.2% |
| Accrued charges and deferred income | 492/3 | €52,866 | €32,484 | -€20,382 | -38.6% |
| Operating income | 70/76A | €24,722,011 | €25,135,807 | +€413,796 | +1.7% |
| Turnover | 70 | €20,783,221 | €21,255,348 | +€472,127 | +2.3% |
| Membership fees, donations, legacies and grants | 73 | €2,889,506 | €2,884,919 | -€4,587 | -0.2% |
| Other operating income | 74 | €844,630 | €979,048 | +€134,418 | +15.9% |
| Non-recurring operating income | 76A | €204,654 | €16,492 | -€188,162 | -91.9% |
| Operating charges | 60/66A | €23,771,647 | €24,649,151 | +€877,504 | +3.7% |
| Goods for resale, raw materials and consumables | 60 | €2,814,420 | €2,829,255 | +€14,835 | +0.5% |
| Purchases | 600/8 | €2,712,257 | €2,871,283 | +€159,026 | +5.9% |
| Change in stocks: decrease (increase) | 609 | €102,163 | -€42,028 | -€144,191 | |
| Services and other goods | 61 | €5,554,953 | €5,653,184 | +€98,231 | +1.8% |
| Remuneration, social security and pensions | 62 | €14,960,213 | €15,849,431 | +€889,218 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €336,140 | €308,637 | -€27,503 | -8.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€36,021 | -€2,045 | +€33,976 | +94.3% |
| Other operating charges | 640/8 | €34,098 | €42,633 | +€8,535 | +25.0% |
| Non-recurring operating charges | 66A | €125,545 | €3,957 | -€121,588 | -96.8% |
| Operating profit (loss) | 9901 | €950,364 | €486,656 | -€463,708 | -48.8% |
| Financial income | 75/76B | €563 | €388 | -€175 | -31.1% |
| Recurring financial income | 75 | €563 | €388 | -€175 | -31.1% |
| Income from current assets | 751 | €175 | - | -€175 | |
| Other financial income | 752/9 | €388 | €388 | = | 0.0% |
| Financial charges | 65/66B | €2,427 | €2,635 | +€208 | +8.6% |
| Recurring financial charges | 65 | €2,427 | €2,635 | +€208 | +8.6% |
| Other financial charges | 652/9 | €2,427 | €2,635 | +€208 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | €948,500 | €484,409 | -€464,091 | -48.9% |
| Profit (loss) for the period | 9904 | €948,500 | €484,409 | -€464,091 | -48.9% |
| Profit (loss) for the period to be appropriated | 9905 | €948,500 | €484,409 | -€464,091 | -48.9% |
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 23 October 2026 via checked.be.