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
- Tangible fixed assets -€6,871
down €6,871 (-12.4%), from €55,518 to €48,647
of which Land and buildings: -€6,637
- Profit (loss) carried forward -€16,389
down €16,389 (-154%), from -€10,636 to -€27,024
- Accrued charges and deferred income +€10,306
up €10,306 (+39.5%), from €26,101 to €36,407
- Gross operating margin -€8,232
down €8,232 (-70.8%), from €11,621 to €3,389
- Financial charges -€2,259
down €2,259 (-18.1%), from €12,500 to €10,241
- Other operating charges +€658
up €658 (+32.7%), from €2,009 to €2,666
- Depreciation -€287
down €287 (-4.0%), from €7,158 to €6,871
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 | €518,999 | €510,501 | -€8,498 | -1.6% |
| Fixed assets | 21/28 | €511,218 | €504,347 | -€6,871 | -1.3% |
| Tangible fixed assets | 22/27 | €55,518 | €48,647 | -€6,871 | -12.4% |
| Land and buildings | 22 | €55,285 | €48,647 | -€6,637 | -12.0% |
| Furniture and vehicles | 24 | €233 | €0 | -€233 | -100% |
| Financial fixed assets | 28 | €455,700 | €455,700 | = | 0.0% |
| Current assets | 29/58 | €7,781 | €6,154 | -€1,627 | -20.9% |
| Amounts receivable within one year | 40/41 | €6,171 | €4,609 | -€1,562 | -25.3% |
| Trade receivables | 40 | €6,171 | €4,514 | -€1,657 | -26.9% |
| Other amounts receivable | 41 | - | €95 | +€95 | |
| Cash at bank and in hand | 54/58 | €1,312 | €1,187 | -€125 | -9.5% |
| Deferred charges and accrued income | 490/1 | €298 | €357 | +€60 | +20.1% |
| Total equity and liabilities | 10/49 | €518,999 | €510,501 | -€8,498 | -1.6% |
| Equity | 10/15 | €128,419 | €112,030 | -€16,389 | -12.8% |
| Contributions | 10/11 | €135,987 | €135,987 | = | 0.0% |
| Capital | 10 | €135,987 | €135,987 | = | 0.0% |
| Issued capital | 100 | €135,987 | €135,987 | = | 0.0% |
| Reserves | 13 | €3,068 | €3,068 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,068 | €3,068 | = | 0.0% |
| Legal reserve | 130 | €3,068 | €3,068 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,636 | -€27,024 | -€16,389 | -154% |
| Amounts payable | 17/49 | €390,580 | €398,471 | +€7,891 | +2.0% |
| Amounts payable after more than one year | 17 | €191,801 | €189,847 | -€1,954 | -1.0% |
| Financial debts | 170/4 | €191,801 | €189,847 | -€1,954 | -1.0% |
| Amounts payable within one year | 42/48 | €172,678 | €172,217 | -€461 | -0.3% |
| Current portion of amounts payable after more than one year | 42 | €1,872 | €1,954 | +€82 | +4.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €4,575 | €3,878 | -€697 | -15.2% |
| Suppliers | 440/4 | €4,575 | €3,878 | -€697 | -15.2% |
| Taxes, remuneration and social security | 45 | €3,048 | €2,817 | -€230 | -7.6% |
| Taxes | 450/3 | €3,048 | €2,817 | -€230 | -7.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €163,183 | €163,568 | +€385 | +0.2% |
| Accrued charges and deferred income | 492/3 | €26,101 | €36,407 | +€10,306 | +39.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,158 | €6,871 | -€287 | -4.0% |
| Other operating charges | 640/8 | €2,009 | €2,666 | +€658 | +32.7% |
| Gross operating margin | 9900 | €11,621 | €3,389 | -€8,232 | -70.8% |
| Operating profit (loss) | 9901 | €2,455 | -€6,148 | -€8,603 | |
| Financial income | 75/76B | €10 | €0 | -€10 | -100% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -100% |
| Financial charges | 65/66B | €12,500 | €10,241 | -€2,259 | -18.1% |
| Recurring financial charges | 65 | €12,500 | €10,241 | -€2,259 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,035 | -€16,389 | -€6,353 | -63.3% |
| Profit (loss) for the period | 9904 | -€10,035 | -€16,389 | -€6,353 | -63.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,035 | -€16,389 | -€6,353 | -63.3% |
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 24 October 2026 via checked.be.