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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

BE 0446.437.451
NACE 68.322, Real estate appraisal on a fee or contract basis
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€16,310
2024 · €18,719-€2,409
Equity
€468,500
2024 · €452,190+€16,310
Cash
€264,907
2024 · €272,369-€7,462
Balance sheet total
€966,093
2024 · €959,064+€7,029

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€17,732

    up €17,732 (+2.6%), from €681,699 to €699,430

    of which Land and buildings: +€20,106

Equity and liabilities
  • Trade debts -€30,458

    down €30,458 (-53.6%), from €56,793 to €26,335

  • Other debts +€23,919

    up €23,919 (+5.6%), from €428,737 to €452,656

  • Reserves +€16,310

    up €16,310 (+4.0%), from €404,821 to €421,131

    of which Distributable reserves: +€16,310

Income statement
  • Gross operating margin +€6,248

    up €6,248 (+5.4%), from €115,141 to €121,389

  • Financial income -€3,396

    down €3,396 (-90.8%), from €3,738 to €342

  • Depreciation +€2,325

    up €2,325 (+5.5%), from €41,981 to €44,306

  • Other operating charges +€1,680

    up €1,680 (+10.0%), from €16,812 to €18,492

  • Financial charges +€1,622

    up €1,622 (+5.0%), from €32,651 to €34,273

From the 2024 result to the 2025 result

effect on the 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 €18,719
Gross operating margin +€6,248
Depreciation -€2,325
Other operating charges -€1,680
Financial income -€3,396
Financial charges -€1,622
Taxes +€366
Result 2025 €16,310
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€54,575
Investment -€62,037
Financing €0
Cash 2024 €272,369
Net result for the year +€16,310
Depreciation +€44,306
Receivables within one year +€2,952
Deferred charges and accrued income +€289
Trade debts -€30,458
Tax, wage and social debts +€1,066
Other debts +€23,919
Accrued charges and deferred income -€3,808
Investment in fixed assets (net) -€62,037
Cash 2025 €264,907
brings cash intakes cash out
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €959,064 €966,093 +€7,029 +0.7%
Fixed assets 21/28 €681,699 €699,430 +€17,732 +2.6%
Tangible fixed assets 22/27 €681,699 €699,430 +€17,732 +2.6%
Land and buildings 22 €605,647 €625,753 +€20,106 +3.3%
Plant, machinery and equipment 23 €57,323 €53,558 -€3,765 -6.6%
Other tangible fixed assets 26 €18,729 €20,119 +€1,391 +7.4%
Current assets 29/58 €277,365 €266,663 -€10,702 -3.9%
Amounts receivable within one year 40/41 €3,078 €126 -€2,952 -95.9%
Trade receivables 40 €3,078 - -€3,078
Other amounts receivable 41 - €126 +€126
Cash at bank and in hand 54/58 €272,369 €264,907 -€7,462 -2.7%
Deferred charges and accrued income 490/1 €1,919 €1,630 -€289 -15.0%
Total equity and liabilities 10/49 €959,064 €966,093 +€7,029 +0.7%
Equity 10/15 €452,190 €468,500 +€16,310 +3.6%
Contributions 10/11 €75,000 €75,000 = 0.0%
Capital 10 €75,000 €75,000 = 0.0%
Issued capital 100 €75,000 €75,000 = 0.0%
Reserves 13 €404,821 €421,131 +€16,310 +4.0%
Non-distributable reserves 130/1 €7,500 €7,500 = 0.0%
Legal reserve 130 €7,500 €7,500 = 0.0%
Distributable reserves 133 €397,321 €413,631 +€16,310 +4.1%
Profit (loss) carried forward 14 -€27,631 -€27,631 = 0.0%
Amounts payable 17/49 €506,874 €497,593 -€9,281 -1.8%
Amounts payable within one year 42/48 €503,066 €497,593 -€5,473 -1.1%
Trade debts 44 €56,793 €26,335 -€30,458 -53.6%
Suppliers 440/4 €56,793 €26,335 -€30,458 -53.6%
Taxes, remuneration and social security 45 €17,537 €18,602 +€1,066 +6.1%
Taxes 450/3 €17,537 €18,602 +€1,066 +6.1%
Other amounts payable 47/48 €428,737 €452,656 +€23,919 +5.6%
Accrued charges and deferred income 492/3 €3,808 - -€3,808
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €41,981 €44,306 +€2,325 +5.5%
Other operating charges 640/8 €16,812 €18,492 +€1,680 +10.0%
Gross operating margin 9900 €115,141 €121,389 +€6,248 +5.4%
Operating profit (loss) 9901 €56,348 €58,591 +€2,243 +4.0%
Financial income 75/76B €3,738 €342 -€3,396 -90.8%
Recurring financial income 75 €3,738 €342 -€3,396 -90.8%
Financial charges 65/66B €32,651 €34,273 +€1,622 +5.0%
Recurring financial charges 65 €32,651 €34,273 +€1,622 +5.0%
Profit (loss) for the period before taxes 9903 €27,436 €24,661 -€2,775 -10.1%
Income taxes 67/77 €8,717 €8,351 -€366 -4.2%
Profit (loss) for the period 9904 €18,719 €16,310 -€2,409 -12.9%
Profit (loss) for the period to be appropriated 9905 €18,719 €16,310 -€2,409 -12.9%

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.