DOMINUS: 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.
DOMINUS
Largest movements
- Financial fixed assets -€44,559
down €44,559 (-29.8%), from €149,404 to €104,844
- Cash -€34,322
down €34,322 (-53.1%), from €64,663 to €30,341
mainly Contributions, distributions and other (-€560,000) and Net result for the year (-€144,040)
- Receivables within one year -€25,200
down €25,200 (-98.2%), from €25,674 to €474
of which Other amounts receivable: -€24,501
- Tangible fixed assets -€21,314
down €21,314 (-1.2%), from €1.8m to €1.8m
of which Land and buildings: -€20,314
- Reserves -€704,040
down €704,040 (-35.4%), from €2.0m to €1.3m
- Other debts +€610,244
up €610,244 (+10204.1%), from €5,980 to €616,225
- Gross operating margin -€258,491
down €258,491 (-90.8%), from €284,764 to €26,273
- Financial charges -€141,855
down €141,855 (-76.1%), from €186,476 to €44,621
of which Non-recurring financial charges: -€141,757
- Taxes -€14,978
down €14,978 (-98.3%), from €15,238 to €260
- Depreciation +€4,166
up €4,166 (+3.5%), from €118,150 to €122,316
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.
Cash bridge derived
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 | €2,052,957 | €1,925,669 | -€127,288 | -6.2% |
| Fixed assets | 21/28 | €1,960,963 | €1,894,853 | -€66,109 | -3.4% |
| Intangible fixed assets | 21 | €2,102 | €1,866 | -€236 | -11.2% |
| Tangible fixed assets | 22/27 | €1,809,457 | €1,788,143 | -€21,314 | -1.2% |
| Land and buildings | 22 | €1,808,107 | €1,787,793 | -€20,314 | -1.1% |
| Furniture and vehicles | 24 | €1,351 | €350 | -€1,001 | -74.1% |
| Financial fixed assets | 28 | €149,404 | €104,844 | -€44,559 | -29.8% |
| Current assets | 29/58 | €91,994 | €30,815 | -€61,179 | -66.5% |
| Amounts receivable within one year | 40/41 | €25,674 | €474 | -€25,200 | -98.2% |
| Trade receivables | 40 | €1,173 | €474 | -€699 | -59.6% |
| Other amounts receivable | 41 | €24,501 | - | -€24,501 | |
| Cash at bank and in hand | 54/58 | €64,663 | €30,341 | -€34,322 | -53.1% |
| Deferred charges and accrued income | 490/1 | €1,656 | - | -€1,656 | |
| Total equity and liabilities | 10/49 | €2,052,957 | €1,925,669 | -€127,288 | -6.2% |
| Equity | 10/15 | €2,011,346 | €1,307,305 | -€704,040 | -35.0% |
| Contributions | 10/11 | €24,800 | €24,800 | = | 0.0% |
| Reserves | 13 | €1,986,546 | €1,282,505 | -€704,040 | -35.4% |
| Distributable reserves | 133 | €1,986,546 | €1,282,505 | -€704,040 | -35.4% |
| Amounts payable | 17/49 | €41,611 | €618,363 | +€576,752 | +1386.1% |
| Amounts payable within one year | 42/48 | €29,611 | €618,363 | +€588,752 | +1988.3% |
| Trade debts | 44 | €8,400 | €1,144 | -€7,256 | -86.4% |
| Suppliers | 440/4 | €8,400 | €1,144 | -€7,256 | -86.4% |
| Taxes, remuneration and social security | 45 | €15,231 | €995 | -€14,236 | -93.5% |
| Taxes | 450/3 | €15,231 | €995 | -€14,236 | -93.5% |
| Other amounts payable | 47/48 | €5,980 | €616,225 | +€610,244 | +10204.1% |
| Accrued charges and deferred income | 492/3 | €12,000 | - | -€12,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €118,150 | €122,316 | +€4,166 | +3.5% |
| Other operating charges | 640/8 | €5,107 | €3,116 | -€1,991 | -39.0% |
| Gross operating margin | 9900 | €284,764 | €26,273 | -€258,491 | -90.8% |
| Operating profit (loss) | 9901 | €161,506 | -€99,160 | -€260,666 | |
| Financial income | 75/76B | €23 | - | -€23 | |
| Recurring financial income | 75 | €23 | - | -€23 | |
| Financial charges | 65/66B | €186,476 | €44,621 | -€141,855 | -76.1% |
| Recurring financial charges | 65 | €159 | €62 | -€98 | -61.4% |
| Non-recurring financial charges | 66B | €186,316 | €44,559 | -€141,757 | -76.1% |
| Profit (loss) for the period before taxes | 9903 | -€24,947 | -€143,780 | -€118,833 | -476.3% |
| Income taxes | 67/77 | €15,238 | €260 | -€14,978 | -98.3% |
| Profit (loss) for the period | 9904 | -€40,184 | -€144,040 | -€103,856 | -258.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,184 | -€144,040 | -€103,856 | -258.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.