DOMIVAL: 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.
DOMIVAL
Largest movements
- Tangible fixed assets -€16,021
down €16,021 (-3.0%), from €536,697 to €520,676
of which Land and buildings: -€11,234
- Cash +€13,718
up €13,718 (+3.3%), from €411,925 to €425,643
mainly Depreciation (+€17,633) and Trade debts (+€2,324)
No liability line moved by more than 1% of the balance sheet total.
- Purchases and services -€2,250
down €2,250 (-20.3%), from €11,106 to €8,856
- Gross operating margin +€1,467
up €1,467 (+7.1%), from €20,685 to €22,152
- Financial charges -€902
down €902 (-12.8%), from €7,035 to €6,133
- Financial income -€550
down €550 (-28.2%), from €1,948 to €1,398
- Taxes +€492
up €492 (+84.2%), from €584 to €1,076
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.
Derived cash bridge
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 | €948,802 | €946,786 | -€2,017 | -0.2% |
| Fixed assets | 21/28 | €536,697 | €520,676 | -€16,021 | -3.0% |
| Tangible fixed assets | 22/27 | €536,697 | €520,676 | -€16,021 | -3.0% |
| Land and buildings | 22 | €527,783 | €516,549 | -€11,234 | -2.1% |
| Plant, machinery and equipment | 23 | - | €1,593 | +€1,593 | |
| Furniture and vehicles | 24 | €8,914 | €2,534 | -€6,380 | -71.6% |
| Current assets | 29/58 | €412,105 | €426,110 | +€14,004 | +3.4% |
| Amounts receivable within one year | 40/41 | €180 | €467 | +€286 | +159% |
| Other amounts receivable | 41 | €180 | €467 | +€286 | +159% |
| Cash at bank and in hand | 54/58 | €411,925 | €425,643 | +€13,718 | +3.3% |
| Total equity and liabilities | 10/49 | €948,802 | €946,786 | -€2,017 | -0.2% |
| Equity | 10/15 | €857,712 | €852,921 | -€4,791 | -0.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €839,162 | €834,371 | -€4,791 | -0.6% |
| Non-distributable reserves | 130/1 | €8,250 | €8,250 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,250 | €8,250 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €820,912 | €816,121 | -€4,791 | -0.6% |
| Amounts payable | 17/49 | €91,090 | €93,865 | +€2,774 | +3.0% |
| Amounts payable after more than one year | 17 | €88,175 | €88,158 | -€17 | 0.0% |
| Other amounts payable | 178/9 | €88,175 | €88,158 | -€17 | 0.0% |
| Amounts payable within one year | 42/48 | €2,915 | €5,707 | +€2,792 | +95.8% |
| Trade debts | 44 | €110 | €2,434 | +€2,324 | +2,122% |
| Suppliers | 440/4 | €110 | €2,434 | +€2,324 | +2,122% |
| Taxes, remuneration and social security | 45 | €2,805 | €3,273 | +€468 | +16.7% |
| Taxes | 450/3 | €2,805 | €3,273 | +€468 | +16.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,106 | €8,856 | -€2,250 | -20.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,614 | €17,633 | +€19 | +0.1% |
| Other operating charges | 640/8 | €3,393 | €3,499 | +€105 | +3.1% |
| Gross operating margin | 9900 | €20,685 | €22,152 | +€1,467 | +7.1% |
| Operating profit (loss) | 9901 | -€322 | €1,021 | +€1,343 | |
| Financial income | 75/76B | €1,948 | €1,398 | -€550 | -28.2% |
| Recurring financial income | 75 | €1,948 | €1,398 | -€550 | -28.2% |
| Financial charges | 65/66B | €7,035 | €6,133 | -€902 | -12.8% |
| Recurring financial charges | 65 | €7,035 | €6,133 | -€902 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,410 | -€3,715 | +€1,695 | +31.3% |
| Income taxes | 67/77 | €584 | €1,076 | +€492 | +84.2% |
| Profit (loss) for the period | 9904 | -€5,994 | -€4,791 | +€1,203 | +20.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,994 | -€4,791 | +€1,203 | +20.1% |
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 13 October 2026 via checked.be.