DOMIPH: 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.
DOMIPH
Largest movements
- Tangible fixed assets +€66,820
up €66,820 (+170.6%), from €39,164 to €105,984
of which Furniture and vehicles: +€67,584
- Reserves +€128,695
up €128,695 (+2.3%), from €5.6m to €5.8m
- Financial income -€5.7m
down €5.7m (-99.9%), from €5.7m to €6,456
of which Financial income: -€5.7m
- Taxes -€498,628
down €498,628 (-89.2%), from €559,023 to €60,395
- Gross operating margin +€39,058
up €39,058 (+19.5%), from €200,011 to €239,068
- Depreciation -€12,799
down €12,799 (-38.0%), from €33,718 to €20,919
- Staff costs -€12,020
down €12,020 (-26.5%), from €45,362 to €33,342
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 | €6,204,218 | €6,355,004 | +€150,786 | +2.4% |
| Fixed assets | 21/28 | €39,214 | €106,034 | +€66,820 | +170.4% |
| Tangible fixed assets | 22/27 | €39,164 | €105,984 | +€66,820 | +170.6% |
| Plant, machinery and equipment | 23 | €822 | €705 | -€117 | -14.2% |
| Furniture and vehicles | 24 | €37,695 | €105,278 | +€67,584 | +179.3% |
| Other tangible fixed assets | 26 | €647 | €0 | -€647 | -100.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €6,165,005 | €6,248,971 | +€83,966 | +1.4% |
| Amounts receivable within one year | 40/41 | €5,776,356 | €5,766,639 | -€9,717 | -0.2% |
| Trade receivables | 40 | €41,030 | €30,297 | -€10,733 | -26.2% |
| Other amounts receivable | 41 | €5,735,326 | €5,736,341 | +€1,016 | 0.0% |
| Current investments | 50/53 | €331,246 | €356,246 | +€25,000 | +7.5% |
| Cash at bank and in hand | 54/58 | €50,228 | €110,961 | +€60,733 | +120.9% |
| Deferred charges and accrued income | 490/1 | €7,175 | €15,125 | +€7,951 | +110.8% |
| Total equity and liabilities | 10/49 | €6,204,218 | €6,355,004 | +€150,786 | +2.4% |
| Equity | 10/15 | €5,651,828 | €5,780,523 | +€128,695 | +2.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €5,639,428 | €5,768,123 | +€128,695 | +2.3% |
| Distributable reserves | 133 | €5,639,428 | €5,768,123 | +€128,695 | +2.3% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €552,390 | €574,481 | +€22,091 | +4.0% |
| Amounts payable within one year | 42/48 | €552,390 | €574,481 | +€22,091 | +4.0% |
| Trade debts | 44 | €4,499 | €7,348 | +€2,849 | +63.3% |
| Suppliers | 440/4 | €4,499 | €7,348 | +€2,849 | +63.3% |
| Taxes, remuneration and social security | 45 | €547,492 | €567,133 | +€19,641 | +3.6% |
| Taxes | 450/3 | €542,532 | €560,966 | +€18,433 | +3.4% |
| Remuneration and social security | 454/9 | €4,960 | €6,168 | +€1,208 | +24.4% |
| Other amounts payable | 47/48 | €399 | €0 | -€399 | -100.0% |
| Non-recurring operating income | 76A | - | €26,924 | +€26,924 | |
| Remuneration, social security and pensions | 62 | €45,362 | €33,342 | -€12,020 | -26.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,718 | €20,919 | -€12,799 | -38.0% |
| Other operating charges | 640/8 | €1,841 | €1,552 | -€289 | -15.7% |
| Gross operating margin | 9900 | €200,011 | €239,068 | +€39,058 | +19.5% |
| Operating profit (loss) | 9901 | €119,090 | €183,255 | +€64,165 | +53.9% |
| Financial income | 75/76B | €5,682,927 | €6,456 | -€5.7m | -99.9% |
| Recurring financial income | 75 | €5,682,927 | €6,456 | -€5.7m | -99.9% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | -€8,883 | €621 | +€9,503 | |
| Recurring financial charges | 65 | -€8,883 | €621 | +€9,503 | |
| Profit (loss) for the period before taxes | 9903 | €5,810,899 | €189,090 | -€5.6m | -96.7% |
| Income taxes | 67/77 | €559,023 | €60,395 | -€498,628 | -89.2% |
| Profit (loss) for the period | 9904 | €5,251,876 | €128,695 | -€5.1m | -97.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,251,876 | €128,695 | -€5.1m | -97.5% |
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 9 October 2026 via checked.be.