DOMINOLI: 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.
DOMINOLI
Largest movements
- Current investments +€214,999
new in 2025: €214,999
- Tangible fixed assets -€25,354
down €25,354 (-100%), from €25,354 to €0
- Cash +€6,447
up €6,447 (+165%), from €3,911 to €10,359
mainly Net result for the year (+€194,098) and Investment in fixed assets (net) (+€25,354)
- Reserves +€108,310
up €108,310 (+1,083%), from €10,003 to €118,314
of which Distributable reserves: +€101,360
- Profit (loss) carried forward +€85,788
up €85,788, from -€85,788 to €0
- Tax, wage and social debts +€14,361
new in 2025: €14,361
- Other debts -€10,675
down €10,675 (-67.4%), from €15,846 to €5,171
- Gross operating margin +€279,626
up €279,626, from -€13,362 to €266,264
- Taxes +€69,608
new in 2025: €69,608
- Depreciation -€3,142
down €3,142 (-100%), from €3,142 to €0
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 | €29,917 | €225,357 | +€195,441 | +653% |
| Fixed assets | 21/28 | €25,354 | €0 | -€25,354 | -100% |
| Tangible fixed assets | 22/27 | €25,354 | €0 | -€25,354 | -100% |
| Land and buildings | 22 | €25,354 | €0 | -€25,354 | -100% |
| Current assets | 29/58 | €4,563 | €225,357 | +€220,794 | +4,839% |
| Current investments | 50/53 | - | €214,999 | +€214,999 | |
| Cash at bank and in hand | 54/58 | €3,911 | €10,359 | +€6,447 | +165% |
| Deferred charges and accrued income | 490/1 | €652 | €0 | -€652 | -100% |
| Total equity and liabilities | 10/49 | €29,917 | €225,357 | +€195,441 | +653% |
| Equity | 10/15 | €10,916 | €205,014 | +€194,098 | +1,778% |
| Contributions | 10/11 | €86,700 | €86,700 | = | 0.0% |
| Capital | 10 | €86,700 | €86,700 | = | 0.0% |
| Issued capital | 100 | €86,700 | €86,700 | = | 0.0% |
| Reserves | 13 | €10,003 | €118,314 | +€108,310 | +1,083% |
| Non-distributable reserves | 130/1 | €1,719 | €8,670 | +€6,951 | +404% |
| Legal reserve | 130 | €1,719 | €8,670 | +€6,951 | +404% |
| Distributable reserves | 133 | €8,284 | €109,644 | +€101,360 | +1,224% |
| Profit (loss) carried forward | 14 | -€85,788 | €0 | +€85,788 | |
| Amounts payable | 17/49 | €19,001 | €20,343 | +€1,343 | +7.1% |
| Amounts payable within one year | 42/48 | €18,060 | €19,932 | +€1,872 | +10.4% |
| Trade debts | 44 | €2,214 | €400 | -€1,814 | -81.9% |
| Suppliers | 440/4 | €2,214 | €400 | -€1,814 | -81.9% |
| Taxes, remuneration and social security | 45 | - | €14,361 | +€14,361 | |
| Taxes | 450/3 | - | €14,361 | +€14,361 | |
| Other amounts payable | 47/48 | €15,846 | €5,171 | -€10,675 | -67.4% |
| Accrued charges and deferred income | 492/3 | €941 | €412 | -€529 | -56.2% |
| Non-recurring operating income | 76A | - | €274,646 | +€274,646 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,142 | €0 | -€3,142 | -100% |
| Other operating charges | 640/8 | €3,443 | €1,967 | -€1,476 | -42.9% |
| Gross operating margin | 9900 | -€13,362 | €266,264 | +€279,626 | |
| Operating profit (loss) | 9901 | -€19,947 | €264,297 | +€284,244 | |
| Financial charges | 65/66B | €1,370 | €591 | -€780 | -56.9% |
| Recurring financial charges | 65 | €1,370 | €591 | -€780 | -56.9% |
| Profit (loss) for the period before taxes | 9903 | -€21,318 | €263,706 | +€285,024 | |
| Income taxes | 67/77 | - | €69,608 | +€69,608 | |
| Profit (loss) for the period | 9904 | -€21,318 | €194,098 | +€215,416 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,318 | €194,098 | +€215,416 |
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 20 October 2026 via checked.be.