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 +€17,512
up €17,512 (+121%), from €14,463 to €31,975
mainly Net result for the year (+€17,711) and Depreciation (+€15,408)
- Tangible fixed assets -€11,161
down €11,161 (-12.7%), from €87,981 to €76,820
of which Other tangible fixed assets: -€9,251
- Stocks and contracts +€5,329
up €5,329 (+41.8%), from €12,742 to €18,071
- Receivables within one year -€4,721
down €4,721 (-14.2%), from €33,151 to €28,430
of which Other amounts receivable: -€10,011
- Deferred charges and accrued income +€2,585
up €2,585 (+924%), from €280 to €2,864
- Profit (loss) carried forward +€17,711
up €17,711 (+58.8%), from -€30,124 to -€12,412
- Debts after one year -€16,505
down €16,505 (-92.2%), from €17,893 to €1,387
- Other debts +€9,801
up €9,801 (+26.2%), from €37,357 to €47,158
- Trade debts -€2,876
down €2,876 (-7.8%), from €37,075 to €34,199
- Gross operating margin +€97,006
up €97,006 (+23.9%), from €405,176 to €502,182
- Staff costs +€63,598
up €63,598 (+16.0%), from €397,124 to €460,723
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 | €154,152 | €163,734 | +€9,582 | +6.2% |
| Fixed assets | 21/28 | €93,516 | €82,394 | -€11,122 | -11.9% |
| Tangible fixed assets | 22/27 | €87,981 | €76,820 | -€11,161 | -12.7% |
| Plant, machinery and equipment | 23 | €6,985 | €7,428 | +€443 | +6.3% |
| Furniture and vehicles | 24 | €9,961 | €7,607 | -€2,353 | -23.6% |
| Other tangible fixed assets | 26 | €71,036 | €61,785 | -€9,251 | -13.0% |
| Financial fixed assets | 28 | €5,535 | €5,574 | +€39 | +0.7% |
| Current assets | 29/58 | €60,636 | €81,341 | +€20,705 | +34.1% |
| Stocks and contracts in progress | 3 | €12,742 | €18,071 | +€5,329 | +41.8% |
| Stocks | 30/36 | €12,742 | €18,071 | +€5,329 | +41.8% |
| Amounts receivable within one year | 40/41 | €33,151 | €28,430 | -€4,721 | -14.2% |
| Trade receivables | 40 | €16,047 | €21,338 | +€5,290 | +33.0% |
| Other amounts receivable | 41 | €17,104 | €7,092 | -€10,011 | -58.5% |
| Cash at bank and in hand | 54/58 | €14,463 | €31,975 | +€17,512 | +121% |
| Deferred charges and accrued income | 490/1 | €280 | €2,864 | +€2,585 | +924% |
| Total equity and liabilities | 10/49 | €154,152 | €163,734 | +€9,582 | +6.2% |
| Equity | 10/15 | -€11,532 | €6,180 | +€17,711 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€30,124 | -€12,412 | +€17,711 | +58.8% |
| Amounts payable | 17/49 | €165,684 | €157,554 | -€8,129 | -4.9% |
| Amounts payable after more than one year | 17 | €17,893 | €1,387 | -€16,505 | -92.2% |
| Financial debts | 170/4 | €17,893 | €1,387 | -€16,505 | -92.2% |
| Amounts payable within one year | 42/48 | €147,791 | €156,141 | +€8,350 | +5.6% |
| Current portion of amounts payable after more than one year | 42 | €16,238 | €17,869 | +€1,631 | +10.0% |
| Trade debts | 44 | €37,075 | €34,199 | -€2,876 | -7.8% |
| Suppliers | 440/4 | €37,075 | €34,199 | -€2,876 | -7.8% |
| Taxes, remuneration and social security | 45 | €57,121 | €56,915 | -€207 | -0.4% |
| Taxes | 450/3 | €21,076 | €22,080 | +€1,003 | +4.8% |
| Remuneration and social security | 454/9 | €36,045 | €34,835 | -€1,210 | -3.4% |
| Other amounts payable | 47/48 | €37,357 | €47,158 | +€9,801 | +26.2% |
| Accrued charges and deferred income | 492/3 | - | €26 | +€26 | |
| Remuneration, social security and pensions | 62 | €397,124 | €460,723 | +€63,598 | +16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,706 | €15,408 | -€298 | -1.9% |
| Other operating charges | 640/8 | €4,813 | €5,457 | +€644 | +13.4% |
| Gross operating margin | 9900 | €405,176 | €502,182 | +€97,006 | +23.9% |
| Operating profit (loss) | 9901 | -€12,466 | €20,595 | +€33,061 | |
| Financial income | 75/76B | €206 | €379 | +€173 | +83.8% |
| Recurring financial income | 75 | €206 | €379 | +€173 | +83.8% |
| Financial charges | 65/66B | €4,335 | €3,262 | -€1,073 | -24.8% |
| Recurring financial charges | 65 | €4,335 | €3,262 | -€1,073 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | -€16,596 | €17,711 | +€34,307 | |
| Profit (loss) for the period | 9904 | -€16,596 | €17,711 | +€34,307 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,596 | €17,711 | +€34,307 |
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 22 October 2026 via checked.be.