DOMINO DECOR: 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 DECOR
Largest movements
- Tangible fixed assets +€20,682
up €20,682 (+4,593%), from €450 to €21,132
- Cash -€20,268
down €20,268 (-8.3%), from €245,325 to €225,057
mainly Investment in fixed assets (net) (-€23,442) and Receivables within one year (-€7,745)
- Receivables within one year +€7,745
up €7,745 (+660%), from €1,173 to €8,918
of which Other amounts receivable: +€8,102
- Stocks and contracts +€4,885
up €4,885 (+4.3%), from €113,879 to €118,764
- Reserves +€7,056
up €7,056 (+3.1%), from €231,041 to €238,097
of which Distributable reserves: +€7,056
- Tax, wage and social debts +€6,998
up €6,998 (+68.8%), from €10,174 to €17,172
of which Taxes: +€8,423
- Gross operating margin +€9,218
up €9,218 (+35.7%), from €25,814 to €35,032
- Depreciation +€2,241
up €2,241 (+432%), from €519 to €2,760
- Staff costs +€688
up €688 (+3.1%), from €22,079 to €22,766
- Write-downs +€640
up €640, from -€383 to €257
- Other operating charges +€435
up €435 (+42.6%), from €1,022 to €1,458
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 | €367,976 | €380,956 | +€12,980 | +3.5% |
| Fixed assets | 21/28 | €5,422 | €26,104 | +€20,682 | +381% |
| Tangible fixed assets | 22/27 | €450 | €21,132 | +€20,682 | +4,593% |
| Furniture and vehicles | 24 | €450 | €21,132 | +€20,682 | +4,593% |
| Financial fixed assets | 28 | €4,972 | €4,972 | = | 0.0% |
| Current assets | 29/58 | €362,554 | €354,852 | -€7,702 | -2.1% |
| Stocks and contracts in progress | 3 | €113,879 | €118,764 | +€4,885 | +4.3% |
| Stocks | 30/36 | €113,879 | €118,764 | +€4,885 | +4.3% |
| Amounts receivable within one year | 40/41 | €1,173 | €8,918 | +€7,745 | +660% |
| Trade receivables | 40 | €1,173 | €816 | -€357 | -30.5% |
| Other amounts receivable | 41 | - | €8,102 | +€8,102 | |
| Cash at bank and in hand | 54/58 | €245,325 | €225,057 | -€20,268 | -8.3% |
| Deferred charges and accrued income | 490/1 | €2,178 | €2,113 | -€64 | -3.0% |
| Total equity and liabilities | 10/49 | €367,976 | €380,956 | +€12,980 | +3.5% |
| Equity | 10/15 | €293,041 | €300,097 | +€7,056 | +2.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €231,041 | €238,097 | +€7,056 | +3.1% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €224,841 | €231,897 | +€7,056 | +3.1% |
| Amounts payable | 17/49 | €74,934 | €80,858 | +€5,924 | +7.9% |
| Amounts payable within one year | 42/48 | €68,584 | €74,508 | +€5,924 | +8.6% |
| Financial debts | 43 | €26 | €267 | +€241 | +926% |
| Credit institutions | 430/8 | €26 | €267 | +€241 | +926% |
| Trade debts | 44 | €22,448 | €21,867 | -€581 | -2.6% |
| Suppliers | 440/4 | €22,448 | €21,867 | -€581 | -2.6% |
| Advances received on contracts in progress | 46 | €1,419 | - | -€1,419 | |
| Taxes, remuneration and social security | 45 | €10,174 | €17,172 | +€6,998 | +68.8% |
| Taxes | 450/3 | €5,921 | €14,344 | +€8,423 | +142% |
| Remuneration and social security | 454/9 | €4,253 | €2,828 | -€1,425 | -33.5% |
| Other amounts payable | 47/48 | €34,518 | €35,203 | +€685 | +2.0% |
| Accrued charges and deferred income | 492/3 | €6,350 | €6,350 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €22,079 | €22,766 | +€688 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €519 | €2,760 | +€2,241 | +432% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€383 | €257 | +€640 | |
| Other operating charges | 640/8 | €1,022 | €1,458 | +€435 | +42.6% |
| Gross operating margin | 9900 | €25,814 | €35,032 | +€9,218 | +35.7% |
| Operating profit (loss) | 9901 | €2,577 | €7,790 | +€5,214 | +202% |
| Financial income | 75/76B | €3 | €162 | +€159 | +5,315% |
| Recurring financial income | 75 | €3 | €162 | +€159 | +5,315% |
| Financial charges | 65/66B | €362 | €443 | +€81 | +22.4% |
| Recurring financial charges | 65 | €362 | €443 | +€81 | +22.4% |
| Profit (loss) for the period before taxes | 9903 | €2,218 | €7,510 | +€5,292 | +239% |
| Income taxes | 67/77 | €210 | €454 | +€244 | +116% |
| Profit (loss) for the period | 9904 | €2,008 | €7,056 | +€5,048 | +251% |
| Profit (loss) for the period to be appropriated | 9905 | €2,008 | €7,056 | +€5,048 | +251% |
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 18 October 2026 via checked.be.