Dominox: 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.
Dominox
Largest movements
- Cash -€43,533
down €43,533 (-76.2%), from €57,165 to €13,632
- Receivables within one year +€33,954
up €33,954 (+268%), from €12,658 to €46,612
of which Trade receivables: +€34,853
- Profit (loss) carried forward -€15,972
down €15,972 (-54.6%), from €29,259 to €13,287
- Other debts +€12,987
up €12,987 (+53.8%), from €24,121 to €37,108
- Trade debts -€5,268
down €5,268 (-62.3%), from €8,449 to €3,182
- Tax, wage and social debts -€2,502
down €2,502 (-64.9%), from €3,858 to €1,356
- Gross operating margin -€32,495
down €32,495, from €19,153 to -€13,342
- Taxes -€3,928
down €3,928 (-99.4%), from €3,950 to €23
- Financial charges +€355
up €355 (+603%), from €59 to €414
- Depreciation -€252
down €252 (-45.1%), from €559 to €307
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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,967 | €81,212 | -€10,756 | -11.7% |
| Fixed assets | 21/28 | €652 | €345 | -€307 | -47.1% |
| Tangible fixed assets | 22/27 | €652 | €345 | -€307 | -47.1% |
| Plant, machinery and equipment | 23 | €652 | €345 | -€307 | -47.1% |
| Current assets | 29/58 | €91,316 | €80,867 | -€10,449 | -11.4% |
| Stocks and contracts in progress | 3 | €21,152 | €20,624 | -€528 | -2.5% |
| Stocks | 30/36 | €21,152 | €20,624 | -€528 | -2.5% |
| Amounts receivable within one year | 40/41 | €12,658 | €46,612 | +€33,954 | +268% |
| Trade receivables | 40 | €11,759 | €46,612 | +€34,853 | +296% |
| Other amounts receivable | 41 | €900 | - | -€900 | |
| Cash at bank and in hand | 54/58 | €57,165 | €13,632 | -€43,533 | -76.2% |
| Deferred charges and accrued income | 490/1 | €342 | - | -€342 | |
| Total equity and liabilities | 10/49 | €91,967 | €81,212 | -€10,756 | -11.7% |
| Equity | 10/15 | €55,539 | €39,567 | -€15,972 | -28.8% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Capital | 10 | €24,789 | €24,789 | = | 0.0% |
| Issued capital | 100 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €1,490 | €1,490 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,490 | €1,490 | = | 0.0% |
| Legal reserve | 130 | €1,490 | €1,490 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,259 | €13,287 | -€15,972 | -54.6% |
| Amounts payable | 17/49 | €36,429 | €41,645 | +€5,217 | +14.3% |
| Amounts payable within one year | 42/48 | €36,429 | €41,645 | +€5,217 | +14.3% |
| Trade debts | 44 | €8,449 | €3,182 | -€5,268 | -62.3% |
| Suppliers | 440/4 | €8,449 | €3,182 | -€5,268 | -62.3% |
| Taxes, remuneration and social security | 45 | €3,858 | €1,356 | -€2,502 | -64.9% |
| Taxes | 450/3 | €3,858 | €1,356 | -€2,502 | -64.9% |
| Other amounts payable | 47/48 | €24,121 | €37,108 | +€12,987 | +53.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €559 | €307 | -€252 | -45.1% |
| Other operating charges | 640/8 | €1,723 | €1,907 | +€184 | +10.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €19,153 | -€13,342 | -€32,495 | |
| Operating profit (loss) | 9901 | €16,871 | -€15,557 | -€32,428 | |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Non-recurring financial income | 76B | - | €21 | +€21 | |
| Financial charges | 65/66B | €59 | €414 | +€355 | +603% |
| Recurring financial charges | 65 | €59 | €414 | +€355 | +603% |
| Profit (loss) for the period before taxes | 9903 | €16,812 | -€15,950 | -€32,762 | |
| Income taxes | 67/77 | €3,950 | €23 | -€3,928 | -99.4% |
| Profit (loss) for the period | 9904 | €12,862 | -€15,972 | -€28,834 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,862 | -€15,972 | -€28,834 |
Source: filed annual accounts (NBB), financial years ended 30 April 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.