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 +€60,978
up €60,978 (+33.1%), from €184,220 to €245,198
of which Land and buildings: +€75,124
- Receivables within one year +€19,504
up €19,504 (+91.8%), from €21,236 to €40,740
of which Trade receivables: +€24,220
- Cash -€9,528
down €9,528 (-7.3%), from €131,242 to €121,714
mainly Investment in fixed assets (net) (-€91,928) and Receivables within one year (-€19,504)
- Reserves +€86,972
up €86,972 (+35.1%), from €247,433 to €334,405
of which Distributable reserves: +€87,755
- Debts after one year -€15,040
down €15,040 (-36.3%), from €41,445 to €26,405
- Tax, wage and social debts +€7,618
up €7,618 (+30.7%), from €24,829 to €32,446
- Gross operating margin -€36,257
down €36,257 (-17.6%), from €205,831 to €169,574
- Taxes -€16,253
down €16,253 (-28.4%), from €57,283 to €41,030
- Depreciation +€12,578
up €12,578 (+67.0%), from €18,772 to €31,351
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 | €338,158 | €409,967 | +€71,809 | +21.2% |
| Fixed assets | 21/28 | €184,886 | €245,464 | +€60,578 | +32.8% |
| Intangible fixed assets | 21 | €666 | €266 | -€400 | -60.0% |
| Tangible fixed assets | 22/27 | €184,220 | €245,198 | +€60,978 | +33.1% |
| Land and buildings | 22 | €81,282 | €156,406 | +€75,124 | +92.4% |
| Furniture and vehicles | 24 | €71,774 | €66,978 | -€4,797 | -6.7% |
| Leasing and similar rights | 25 | €31,163 | €21,814 | -€9,349 | -30.0% |
| Current assets | 29/58 | €153,273 | €164,503 | +€11,231 | +7.3% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Stocks and contracts in progress | 3 | - | €983 | +€983 | |
| Stocks | 30/36 | - | €983 | +€983 | |
| Amounts receivable within one year | 40/41 | €21,236 | €40,740 | +€19,504 | +91.8% |
| Trade receivables | 40 | €13,956 | €38,176 | +€24,220 | +174% |
| Other amounts receivable | 41 | €7,280 | €2,564 | -€4,716 | -64.8% |
| Cash at bank and in hand | 54/58 | €131,242 | €121,714 | -€9,528 | -7.3% |
| Deferred charges and accrued income | 490/1 | €794 | €1,066 | +€272 | +34.3% |
| Total equity and liabilities | 10/49 | €338,158 | €409,967 | +€71,809 | +21.2% |
| Equity | 10/15 | €248,033 | €335,005 | +€86,972 | +35.1% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Reserves | 13 | €247,433 | €334,405 | +€86,972 | +35.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,920 | €3,136 | -€784 | -20.0% |
| Distributable reserves | 133 | €241,654 | €329,409 | +€87,755 | +36.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €1,307 | €1,045 | -€261 | -20.0% |
| Deferred taxes | 168 | €1,307 | €1,045 | -€261 | -20.0% |
| Amounts payable | 17/49 | €88,819 | €73,917 | -€14,902 | -16.8% |
| Amounts payable after more than one year | 17 | €41,445 | €26,405 | -€15,040 | -36.3% |
| Financial debts | 170/4 | €41,445 | €26,405 | -€15,040 | -36.3% |
| Amounts payable within one year | 42/48 | €47,374 | €47,512 | +€138 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €16,376 | €12,341 | -€4,035 | -24.6% |
| Trade debts | 44 | €4,504 | €1,059 | -€3,444 | -76.5% |
| Suppliers | 440/4 | €4,504 | €1,059 | -€3,444 | -76.5% |
| Taxes, remuneration and social security | 45 | €24,829 | €32,446 | +€7,618 | +30.7% |
| Taxes | 450/3 | €24,829 | €32,446 | +€7,618 | +30.7% |
| Other amounts payable | 47/48 | €1,666 | €1,666 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,772 | €31,351 | +€12,578 | +67.0% |
| Other operating charges | 640/8 | €6,168 | €7,223 | +€1,056 | +17.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €205,831 | €169,574 | -€36,257 | -17.6% |
| Operating profit (loss) | 9901 | €180,891 | €131,000 | -€49,891 | -27.6% |
| Financial income | 75/76B | €726 | €995 | +€269 | +37.0% |
| Recurring financial income | 75 | €726 | €995 | +€269 | +37.0% |
| Financial charges | 65/66B | €2,249 | €2,588 | +€340 | +15.1% |
| Recurring financial charges | 65 | €2,249 | €2,588 | +€340 | +15.1% |
| Profit (loss) for the period before taxes | 9903 | €179,369 | €129,407 | -€49,962 | -27.9% |
| Transfer from deferred taxes | 780 | €261 | €261 | = | 0.0% |
| Income taxes | 67/77 | €57,283 | €41,030 | -€16,253 | -28.4% |
| Profit (loss) for the period | 9904 | €122,347 | €88,638 | -€33,710 | -27.6% |
| Transfer from tax-exempt reserves | 789 | €784 | €784 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €123,131 | €89,421 | -€33,710 | -27.4% |
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 16 October 2026 via checked.be.