DOMISSIMMO: what changed
Two fiscal 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.
DOMISSIMMO
Largest movements
- Receivables within one year -€2,835
down €2,835 (-4.0%), from €71,114 to €68,279
of which Trade receivables: -€8,544
- Cash +€1,795
up €1,795 (+49.8%), from €3,602 to €5,397
mainly Tax, wage and social debts (+€4,576) and Receivables within one year (+€2,835)
- Tangible fixed assets -€1,750
down €1,750 (-6.4%), from €27,481 to €25,731
- Tax, wage and social debts +€4,576
up €4,576 (+608.3%), from €752 to €5,328
- Trade debts -€2,843
down €2,843 (-55.0%), from €5,165 to €2,322
- Profit (loss) carried forward -€2,616
down €2,616 (-29.9%), from €8,758 to €6,143
- Other debts -€1,379
down €1,379 (-7.7%), from €17,918 to €16,539
- Write-downs +€3,947
new in 2025: €3,947
- Gross operating margin +€1,626
up €1,626 (+28.2%), from €5,771 to €7,397
- Other operating charges +€937
up €937 (+67.9%), from €1,380 to €2,317
- Financial charges +€587
up €587 (+808.8%), from €73 to €659
- Taxes +€454
new in 2025: €454
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 | €103,883 | €101,621 | -€2,262 | -2.2% |
| Fixed assets | 21/28 | €27,481 | €25,731 | -€1,750 | -6.4% |
| Tangible fixed assets | 22/27 | €27,481 | €25,731 | -€1,750 | -6.4% |
| Land and buildings | 22 | €19,945 | €19,242 | -€703 | -3.5% |
| Furniture and vehicles | 24 | €6,205 | €5,556 | -€648 | -10.4% |
| Other tangible fixed assets | 26 | €1,331 | €933 | -€398 | -29.9% |
| Current assets | 29/58 | €76,402 | €75,890 | -€512 | -0.7% |
| Amounts receivable within one year | 40/41 | €71,114 | €68,279 | -€2,835 | -4.0% |
| Trade receivables | 40 | €11,614 | €3,070 | -€8,544 | -73.6% |
| Other amounts receivable | 41 | €59,500 | €65,209 | +€5,709 | +9.6% |
| Cash at bank and in hand | 54/58 | €3,602 | €5,397 | +€1,795 | +49.8% |
| Deferred charges and accrued income | 490/1 | €1,687 | €2,215 | +€528 | +31.3% |
| Total equity and liabilities | 10/49 | €103,883 | €101,621 | -€2,262 | -2.2% |
| Equity | 10/15 | €80,048 | €77,432 | -€2,616 | -3.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €52,690 | €52,690 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €50,830 | €50,830 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,758 | €6,143 | -€2,616 | -29.9% |
| Amounts payable | 17/49 | €23,835 | €24,189 | +€354 | +1.5% |
| Amounts payable within one year | 42/48 | €23,835 | €24,189 | +€354 | +1.5% |
| Trade debts | 44 | €5,165 | €2,322 | -€2,843 | -55.0% |
| Suppliers | 440/4 | €5,165 | €2,322 | -€2,843 | -55.0% |
| Taxes, remuneration and social security | 45 | €752 | €5,328 | +€4,576 | +608.3% |
| Taxes | 450/3 | €752 | €5,328 | +€4,576 | +608.3% |
| Other amounts payable | 47/48 | €17,918 | €16,539 | -€1,379 | -7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,764 | €2,750 | -€14 | -0.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,947 | +€3,947 | |
| Other operating charges | 640/8 | €1,380 | €2,317 | +€937 | +67.9% |
| Gross operating margin | 9900 | €5,771 | €7,397 | +€1,626 | +28.2% |
| Operating profit (loss) | 9901 | €1,626 | -€1,617 | -€3,244 | |
| Financial income | 75/76B | €7 | €115 | +€108 | +1552.2% |
| Recurring financial income | 75 | €7 | €115 | +€108 | +1552.2% |
| Financial charges | 65/66B | €73 | €659 | +€587 | +808.8% |
| Recurring financial charges | 65 | €73 | €659 | +€587 | +808.8% |
| Profit (loss) for the period before taxes | 9903 | €1,560 | -€2,162 | -€3,723 | |
| Income taxes | 67/77 | - | €454 | +€454 | |
| Profit (loss) for the period | 9904 | €1,560 | -€2,616 | -€4,176 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,560 | -€2,616 | -€4,176 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.