DOMINO INFORMATIQUE: 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 INFORMATIQUE
Largest movements
- Cash -€31,481
down €31,481 (-98.0%), from €32,138 to €657
mainly Net result for the year (-€24,848) and Receivables within one year (-€13,855)
- Receivables within one year +€13,855
up €13,855 (+40.1%), from €34,513 to €48,368
of which Trade receivables: +€12,552
- Tangible fixed assets +€1,332
up €1,332 (+89.8%), from €1,482 to €2,814
of which Land and buildings: +€1,887
- Profit (loss) carried forward -€24,848
down €24,848, from €8,169 to -€16,679
- Trade debts +€18,386
up €18,386 (+61.2%), from €30,019 to €48,405
- Tax, wage and social debts -€12,564
down €12,564 (-86.4%), from €14,535 to €1,972
of which Remuneration and social security: -€11,410
- Other debts +€2,742
up €2,742 (+1,379%), from €199 to €2,941
- Turnover -€64,107
down €64,107 (-30.3%), from €211,556 to €147,448
- Purchases and services -€42,935
down €42,935 (-23.6%), from €182,236 to €139,301
- Gross operating margin -€20,041
down €20,041 (-68.4%), from €29,320 to €9,279
- Staff costs -€14,556
down €14,556 (-31.8%), from €45,811 to €31,255
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €73,547 | €57,264 | -€16,284 | -22.1% |
| Fixed assets | 21/28 | €2,815 | €4,158 | +€1,343 | +47.7% |
| Tangible fixed assets | 22/27 | €1,482 | €2,814 | +€1,332 | +89.8% |
| Land and buildings | 22 | - | €1,887 | +€1,887 | |
| Furniture and vehicles | 24 | €1,482 | €926 | -€556 | -37.5% |
| Financial fixed assets | 28 | €1,333 | €1,344 | +€11 | +0.8% |
| Current assets | 29/58 | €70,732 | €53,106 | -€17,626 | -24.9% |
| Stocks and contracts in progress | 3 | €4,081 | €4,081 | = | 0.0% |
| Stocks | 30/36 | €4,081 | €4,081 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €34,513 | €48,368 | +€13,855 | +40.1% |
| Trade receivables | 40 | €14,704 | €27,256 | +€12,552 | +85.4% |
| Other amounts receivable | 41 | €19,810 | €21,112 | +€1,303 | +6.6% |
| Cash at bank and in hand | 54/58 | €32,138 | €657 | -€31,481 | -98.0% |
| Total equity and liabilities | 10/49 | €73,547 | €57,264 | -€16,284 | -22.1% |
| Equity | 10/15 | €28,794 | €3,946 | -€24,848 | -86.3% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Capital | 10 | €18,750 | €18,750 | = | 0.0% |
| Issued capital | 100 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €1,875 | €1,875 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Legal reserve | 130 | €1,875 | €1,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,169 | -€16,679 | -€24,848 | |
| Amounts payable | 17/49 | €44,753 | €53,318 | +€8,565 | +19.1% |
| Amounts payable within one year | 42/48 | €44,753 | €53,318 | +€8,565 | +19.1% |
| Trade debts | 44 | €30,019 | €48,405 | +€18,386 | +61.2% |
| Suppliers | 440/4 | €30,019 | €48,405 | +€18,386 | +61.2% |
| Taxes, remuneration and social security | 45 | €14,535 | €1,972 | -€12,564 | -86.4% |
| Taxes | 450/3 | €2,661 | €1,507 | -€1,154 | -43.4% |
| Remuneration and social security | 454/9 | €11,874 | €464 | -€11,410 | -96.1% |
| Other amounts payable | 47/48 | €199 | €2,941 | +€2,742 | +1,379% |
| Turnover | 70 | €211,556 | €147,448 | -€64,107 | -30.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €182,236 | €139,301 | -€42,935 | -23.6% |
| Remuneration, social security and pensions | 62 | €45,811 | €31,255 | -€14,556 | -31.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,954 | €1,028 | -€927 | -47.4% |
| Other operating charges | 640/8 | €809 | €1,170 | +€362 | +44.7% |
| Gross operating margin | 9900 | €29,320 | €9,279 | -€20,041 | -68.4% |
| Operating profit (loss) | 9901 | -€19,254 | -€24,174 | -€4,920 | -25.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €208 | €204 | -€4 | -1.8% |
| Recurring financial charges | 65 | €208 | €204 | -€4 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | -€19,462 | -€24,378 | -€4,916 | -25.3% |
| Income taxes | 67/77 | - | €470 | +€470 | |
| Profit (loss) for the period | 9904 | -€19,462 | -€24,848 | -€5,386 | -27.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,462 | -€24,848 | -€5,386 | -27.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.