DOMISPORT: 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.
DOMISPORT
Largest movements
- Receivables within one year +€48,324
up €48,324 (+90.9%), from €53,176 to €101,500
of which Trade receivables: +€50,357
- Tangible fixed assets -€17,101
down €17,101 (-42.3%), from €40,418 to €23,317
of which Furniture and vehicles: -€18,740
- Cash -€3,424
down €3,424 (-94.3%), from €3,630 to €206
mainly Receivables within one year (-€48,324) and Net result for the year (-€14,639)
- Deferred charges and accrued income -€1,544
down €1,544 (-96.4%), from €1,601 to €58
- Other debts +€44,198
up €44,198 (+38.8%), from €113,981 to €158,179
- Profit (loss) carried forward -€14,639
down €14,639 (-8.8%), from -€167,168 to -€181,808
- Debts after one year -€4,882
down €4,882 (-11.0%), from €44,368 to €39,486
- Short-term financial debts +€4,000
up €4,000 (+9.0%), from €44,500 to €48,500
- Trade debts -€3,124
down €3,124 (-9.1%), from €34,289 to €31,165
- Purchases and services -€95,701
no longer reported in 2024 (was €95,701)
- Turnover -€50,999
no longer reported in 2024 (was €50,999)
- Gross operating margin +€50,529
up €50,529, from -€38,552 to €11,977
- Depreciation +€4,605
up €4,605 (+32.6%), from €14,136 to €18,740
- Staff costs -€4,489
no longer reported in 2024 (was €4,489)
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 | €108,632 | €134,969 | +€26,337 | +24.2% |
| Fixed assets | 21/28 | €40,623 | €23,522 | -€17,101 | -42.1% |
| Tangible fixed assets | 22/27 | €40,418 | €23,317 | -€17,101 | -42.3% |
| Furniture and vehicles | 24 | €40,418 | €21,678 | -€18,740 | -46.4% |
| Other tangible fixed assets | 26 | - | €1,640 | +€1,640 | |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €68,009 | €111,447 | +€43,438 | +63.9% |
| Stocks and contracts in progress | 3 | €9,602 | €9,683 | +€81 | +0.8% |
| Stocks | 30/36 | €9,602 | €9,683 | +€81 | +0.8% |
| Amounts receivable within one year | 40/41 | €53,176 | €101,500 | +€48,324 | +90.9% |
| Trade receivables | 40 | €47,234 | €97,591 | +€50,357 | +107% |
| Other amounts receivable | 41 | €5,943 | €3,910 | -€2,033 | -34.2% |
| Cash at bank and in hand | 54/58 | €3,630 | €206 | -€3,424 | -94.3% |
| Deferred charges and accrued income | 490/1 | €1,601 | €58 | -€1,544 | -96.4% |
| Total equity and liabilities | 10/49 | €108,632 | €134,969 | +€26,337 | +24.2% |
| Equity | 10/15 | -€135,810 | -€150,449 | -€14,639 | -10.8% |
| Contributions | 10/11 | €28,508 | €28,508 | = | 0.0% |
| Contributions outside capital | 11 | €28,508 | €28,508 | = | 0.0% |
| Other | 1109/19 | €28,508 | €28,508 | = | 0.0% |
| Reserves | 13 | €2,851 | €2,851 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,851 | €2,851 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,851 | €2,851 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€167,168 | -€181,808 | -€14,639 | -8.8% |
| Amounts payable | 17/49 | €244,442 | €285,418 | +€40,977 | +16.8% |
| Amounts payable after more than one year | 17 | €44,368 | €39,486 | -€4,882 | -11.0% |
| Financial debts | 170/4 | €44,368 | €39,486 | -€4,882 | -11.0% |
| Amounts payable within one year | 42/48 | €200,074 | €245,933 | +€45,859 | +22.9% |
| Current portion of amounts payable after more than one year | 42 | €4,672 | €5,269 | +€597 | +12.8% |
| Financial debts | 43 | €44,500 | €48,500 | +€4,000 | +9.0% |
| Credit institutions | 430/8 | €44,500 | €48,500 | +€4,000 | +9.0% |
| Trade debts | 44 | €34,289 | €31,165 | -€3,124 | -9.1% |
| Suppliers | 440/4 | €34,289 | €31,165 | -€3,124 | -9.1% |
| Advances received on contracts in progress | 46 | €1,847 | €1,847 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €785 | €972 | +€187 | +23.8% |
| Taxes | 450/3 | €785 | €972 | +€187 | +23.8% |
| Other amounts payable | 47/48 | €113,981 | €158,179 | +€44,198 | +38.8% |
| Turnover | 70 | €50,999 | - | -€50,999 | |
| Non-recurring operating income | 76A | - | €5,010 | +€5,010 | |
| Goods, raw materials, services and sundry goods | 60/61 | €95,701 | - | -€95,701 | |
| Remuneration, social security and pensions | 62 | €4,489 | - | -€4,489 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,136 | €18,740 | +€4,605 | +32.6% |
| Other operating charges | 640/8 | €5,422 | €1,574 | -€3,848 | -71.0% |
| Non-recurring operating charges | 66A | €225 | - | -€225 | |
| Gross operating margin | 9900 | -€38,552 | €11,977 | +€50,529 | |
| Operating profit (loss) | 9901 | -€62,823 | -€8,337 | +€54,486 | +86.7% |
| Financial income | 75/76B | €4,212 | - | -€4,212 | |
| Recurring financial income | 75 | €69 | - | -€69 | |
| Non-recurring financial income | 76B | €4,143 | - | -€4,143 | |
| Financial charges | 65/66B | €4,347 | €6,128 | +€1,781 | +41.0% |
| Recurring financial charges | 65 | €4,347 | €6,128 | +€1,781 | +41.0% |
| Profit (loss) for the period before taxes | 9903 | -€62,958 | -€14,465 | +€48,493 | +77.0% |
| Income taxes | 67/77 | €89 | €174 | +€85 | +95.4% |
| Profit (loss) for the period | 9904 | -€63,047 | -€14,639 | +€48,408 | +76.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€63,047 | -€14,639 | +€48,408 | +76.8% |
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 30 October 2026 via checked.be.