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.
DOMINO
Largest movements
- Cash +€70,066
up €70,066 (+192%), from €36,575 to €106,641
mainly Other debts (+€116,026) and Depreciation (+€36,541)
- Tangible fixed assets -€22,601
down €22,601 (-2.9%), from €777,177 to €754,576
of which Land and buildings: -€28,742
- Other debts +€116,026
up €116,026 (+188%), from €61,877 to €177,904
- Debts after one year -€65,710
down €65,710 (-16.5%), from €398,502 to €332,792
- Gross operating margin +€4,976
up €4,976 (+15.0%), from €33,179 to €38,155
- Financial charges -€816
down €816 (-16.7%), from €4,884 to €4,068
- Other operating charges -€492
down €492 (-14.2%), from €3,472 to €2,981
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 | €816,794 | €863,479 | +€46,685 | +5.7% |
| Fixed assets | 21/28 | €777,177 | €754,576 | -€22,601 | -2.9% |
| Tangible fixed assets | 22/27 | €777,177 | €754,576 | -€22,601 | -2.9% |
| Land and buildings | 22 | €770,350 | €741,608 | -€28,742 | -3.7% |
| Plant, machinery and equipment | 23 | €6,827 | €5,850 | -€976 | -14.3% |
| Assets under construction and advance payments | 27 | - | €7,118 | +€7,118 | |
| Current assets | 29/58 | €39,617 | €108,902 | +€69,286 | +175% |
| Stocks and contracts in progress | 3 | €2,714 | €2,262 | -€452 | -16.7% |
| Stocks | 30/36 | €2,714 | €2,262 | -€452 | -16.7% |
| Amounts receivable within one year | 40/41 | €328 | €0 | -€328 | -100% |
| Trade receivables | 40 | €328 | €0 | -€328 | -100% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €36,575 | €106,641 | +€70,066 | +192% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €816,794 | €863,479 | +€46,685 | +5.7% |
| Equity | 10/15 | €330,160 | €324,274 | -€5,886 | -1.8% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Capital | 10 | €400,000 | €400,000 | = | 0.0% |
| Issued capital | 100 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,840 | -€75,726 | -€5,886 | -8.4% |
| Amounts payable | 17/49 | €486,633 | €539,205 | +€52,571 | +10.8% |
| Amounts payable after more than one year | 17 | €398,502 | €332,792 | -€65,710 | -16.5% |
| Financial debts | 170/4 | €398,502 | €332,792 | -€65,710 | -16.5% |
| Amounts payable within one year | 42/48 | €85,871 | €204,074 | +€118,203 | +138% |
| Current portion of amounts payable after more than one year | 42 | €22,846 | €23,710 | +€864 | +3.8% |
| Trade debts | 44 | €1,100 | €1,228 | +€129 | +11.7% |
| Suppliers | 440/4 | €1,100 | €1,228 | +€129 | +11.7% |
| Taxes, remuneration and social security | 45 | €48 | €1,232 | +€1,184 | +2,451% |
| Taxes | 450/3 | €48 | €1,232 | +€1,184 | +2,451% |
| Other amounts payable | 47/48 | €61,877 | €177,904 | +€116,026 | +188% |
| Accrued charges and deferred income | 492/3 | €2,260 | €2,338 | +€78 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,442 | €36,541 | +€99 | +0.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €452 | €452 | = | 0.0% |
| Other operating charges | 640/8 | €3,472 | €2,981 | -€492 | -14.2% |
| Gross operating margin | 9900 | €33,179 | €38,155 | +€4,976 | +15.0% |
| Operating profit (loss) | 9901 | -€7,187 | -€1,818 | +€5,369 | +74.7% |
| Financial charges | 65/66B | €4,884 | €4,068 | -€816 | -16.7% |
| Recurring financial charges | 65 | €4,884 | €4,068 | -€816 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,071 | -€5,886 | +€6,185 | +51.2% |
| Profit (loss) for the period | 9904 | -€12,071 | -€5,886 | +€6,185 | +51.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,071 | -€5,886 | +€6,185 | +51.2% |
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 17 October 2026 via checked.be.