Domius: 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.
Domius
Largest movements
- Cash -€40,142
down €40,142 (-71.2%), from €56,416 to €16,274
mainly Tax, wage and social debts (-€26,137) and Net result for the year (-€18,481)
- Stocks and contracts -€2,326
down €2,326 (-69.0%), from €3,372 to €1,046
- Tax, wage and social debts -€26,137
down €26,137 (-66.8%), from €39,145 to €13,008
of which Remuneration and social security: -€26,067
- Profit (loss) carried forward -€18,481
down €18,481 (-38.1%), from -€48,558 to -€67,039
- Other debts +€17,000
up €17,000 (+6178.0%), from €275 to €17,275
- Trade debts -€16,156
down €16,156 (-19.7%), from €82,164 to €66,008
- Staff costs -€153,106
down €153,106 (-60.6%), from €252,761 to €99,655
- Gross operating margin -€142,904
down €142,904 (-58.6%), from €243,903 to €100,999
- Other operating charges +€8,834
up €8,834 (+212.9%), from €4,149 to €12,983
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.
Cash bridge derived
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 | €74,066 | €30,458 | -€43,608 | -58.9% |
| Fixed assets | 21/28 | €385 | €193 | -€193 | -50.0% |
| Tangible fixed assets | 22/27 | €385 | €193 | -€193 | -50.0% |
| Furniture and vehicles | 24 | €385 | €193 | -€193 | -50.0% |
| Current assets | 29/58 | €73,681 | €30,265 | -€43,415 | -58.9% |
| Stocks and contracts in progress | 3 | €3,372 | €1,046 | -€2,326 | -69.0% |
| Stocks | 30/36 | €3,372 | €1,046 | -€2,326 | -69.0% |
| Amounts receivable within one year | 40/41 | €13,614 | €12,945 | -€669 | -4.9% |
| Trade receivables | 40 | €8,342 | €12,501 | +€4,158 | +49.8% |
| Other amounts receivable | 41 | €5,272 | €445 | -€4,827 | -91.6% |
| Cash at bank and in hand | 54/58 | €56,416 | €16,274 | -€40,142 | -71.2% |
| Deferred charges and accrued income | 490/1 | €279 | - | -€279 | |
| Total equity and liabilities | 10/49 | €74,066 | €30,458 | -€43,608 | -58.9% |
| Equity | 10/15 | -€47,558 | -€66,039 | -€18,481 | -38.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,558 | -€67,039 | -€18,481 | -38.1% |
| Amounts payable | 17/49 | €121,624 | €96,497 | -€25,127 | -20.7% |
| Amounts payable within one year | 42/48 | €121,584 | €96,291 | -€25,293 | -20.8% |
| Trade debts | 44 | €82,164 | €66,008 | -€16,156 | -19.7% |
| Suppliers | 440/4 | €82,164 | €66,008 | -€16,156 | -19.7% |
| Taxes, remuneration and social security | 45 | €39,145 | €13,008 | -€26,137 | -66.8% |
| Taxes | 450/3 | €3,171 | €3,101 | -€70 | -2.2% |
| Remuneration and social security | 454/9 | €35,974 | €9,906 | -€26,067 | -72.5% |
| Other amounts payable | 47/48 | €275 | €17,275 | +€17,000 | +6178.0% |
| Accrued charges and deferred income | 492/3 | €40 | €206 | +€166 | +416.8% |
| Remuneration, social security and pensions | 62 | €252,761 | €99,655 | -€153,106 | -60.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €193 | €193 | = | 0.0% |
| Other operating charges | 640/8 | €4,149 | €12,983 | +€8,834 | +212.9% |
| Non-recurring operating charges | 66A | - | €4,911 | +€4,911 | |
| Gross operating margin | 9900 | €243,903 | €100,999 | -€142,904 | -58.6% |
| Operating profit (loss) | 9901 | -€13,200 | -€16,742 | -€3,543 | -26.8% |
| Financial income | 75/76B | €272 | €174 | -€99 | -36.3% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -67.4% |
| Non-recurring financial income | 76B | €272 | €173 | -€98 | -36.2% |
| Financial charges | 65/66B | €2,132 | €1,912 | -€220 | -10.3% |
| Recurring financial charges | 65 | €2,132 | €1,912 | -€220 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | -€15,059 | -€18,481 | -€3,422 | -22.7% |
| Profit (loss) for the period | 9904 | -€15,059 | -€18,481 | -€3,422 | -22.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,059 | -€18,481 | -€3,422 | -22.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.