DOMITIA: 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.
DOMITIA
Largest movements
- Current investments +€233,151
up €233,151 (+242.5%), from €96,161 to €329,312
- Receivables within one year +€36,062
up €36,062 (+70.8%), from €50,964 to €87,026
of which Other amounts receivable: +€21,270
- Cash -€19,968
down €19,968 (-44.8%), from €44,528 to €24,560
mainly Contributions, distributions and other (-€378,641) and Current investments (-€233,151)
- Other debts +€252,548
up €252,548 (+200.3%), from €126,093 to €378,641
- Reserves -€16,501
down €16,501 (-16.2%), from €102,001 to €85,500
of which Distributable reserves: -€14,641
- Trade debts +€9,298
up €9,298 (+1425.7%), from €652 to €9,950
- Gross operating margin +€325,023
up €325,023 (+195.9%), from €165,878 to €490,901
- Taxes +€86,678
up €86,678 (+198.5%), from €43,657 to €130,336
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 | €252,181 | €505,419 | +€253,239 | +100.4% |
| Fixed assets | 21/28 | €4,037 | €5,118 | +€1,081 | +26.8% |
| Tangible fixed assets | 22/27 | €1,337 | €2,418 | +€1,081 | +80.9% |
| Furniture and vehicles | 24 | €1,337 | €2,418 | +€1,081 | +80.9% |
| Financial fixed assets | 28 | €2,700 | €2,700 | = | 0.0% |
| Current assets | 29/58 | €248,144 | €500,301 | +€252,158 | +101.6% |
| Amounts receivable after more than one year | 29 | €50,000 | €50,000 | = | 0.0% |
| Other amounts receivable | 291 | €50,000 | €50,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €50,964 | €87,026 | +€36,062 | +70.8% |
| Trade receivables | 40 | - | €14,793 | +€14,793 | |
| Other amounts receivable | 41 | €50,964 | €72,234 | +€21,270 | +41.7% |
| Current investments | 50/53 | €96,161 | €329,312 | +€233,151 | +242.5% |
| Cash at bank and in hand | 54/58 | €44,528 | €24,560 | -€19,968 | -44.8% |
| Deferred charges and accrued income | 490/1 | €6,490 | €9,403 | +€2,913 | +44.9% |
| Total equity and liabilities | 10/49 | €252,181 | €505,419 | +€253,239 | +100.4% |
| Equity | 10/15 | €108,201 | €94,601 | -€13,600 | -12.6% |
| Contributions | 10/11 | €6,200 | €8,060 | +€1,860 | +30.0% |
| Reserves | 13 | €102,001 | €85,500 | -€16,501 | -16.2% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €100,141 | €85,500 | -€14,641 | -14.6% |
| Profit (loss) carried forward | 14 | - | €1,041 | +€1,041 | |
| Amounts payable | 17/49 | €143,980 | €410,818 | +€266,838 | +185.3% |
| Amounts payable within one year | 42/48 | €143,632 | €410,419 | +€266,786 | +185.7% |
| Trade debts | 44 | €652 | €9,950 | +€9,298 | +1425.7% |
| Suppliers | 440/4 | €652 | €9,950 | +€9,298 | +1425.7% |
| Taxes, remuneration and social security | 45 | €16,887 | €21,828 | +€4,941 | +29.3% |
| Taxes | 450/3 | €16,887 | €21,828 | +€4,941 | +29.3% |
| Other amounts payable | 47/48 | €126,093 | €378,641 | +€252,548 | +200.3% |
| Accrued charges and deferred income | 492/3 | €348 | €400 | +€52 | +15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €913 | €711 | -€202 | -22.1% |
| Other operating charges | 640/8 | €384 | €400 | +€15 | +4.0% |
| Gross operating margin | 9900 | €165,878 | €490,901 | +€325,023 | +195.9% |
| Operating profit (loss) | 9901 | €164,581 | €489,791 | +€325,210 | +197.6% |
| Financial income | 75/76B | €3,722 | €5,818 | +€2,096 | +56.3% |
| Recurring financial income | 75 | €3,722 | €5,818 | +€2,096 | +56.3% |
| Financial charges | 65/66B | €217 | €232 | +€15 | +6.8% |
| Recurring financial charges | 65 | €217 | €232 | +€15 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | €168,086 | €495,377 | +€327,291 | +194.7% |
| Income taxes | 67/77 | €43,657 | €130,336 | +€86,678 | +198.5% |
| Profit (loss) for the period | 9904 | €124,428 | €365,041 | +€240,613 | +193.4% |
| Profit (loss) for the period to be appropriated | 9905 | €124,428 | €365,041 | +€240,613 | +193.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.