DomiWood: what changed
What changed
DomiWood
NACE 43.332, Laying of wooden floor and wall coverings
filed annual accounts (NBB)
Net result for the year
€50,557
2024 · €7,685+€42,873
Equity
€248,224
2024 · €197,667+€50,557
Cash
€61,633
2024 · €117,038-€55,405
Balance sheet total
€407,503
2024 · €403,685+€3,818
Largest movements
Assets
- Cash -€55,405
down €55,405 (-47.3%), from €117,038 to €61,633
mainly Advances received (-€57,667) and Investment in fixed assets (net) (-€38,823)
- Receivables within one year +€28,805
up €28,805 (+89.7%), from €32,120 to €60,924
of which Trade receivables: +€42,587
- Tangible fixed assets +€18,130
up €18,130 (+38.1%), from €47,590 to €65,720
of which Furniture and vehicles: +€14,315
- Stocks and contracts +€12,010
up €12,010 (+6.9%), from €174,472 to €186,482
Equity and liabilities
- Advances received -€57,667
down €57,667 (-72.8%), from €79,163 to €21,496
- Profit (loss) carried forward +€50,557
up €50,557 (+133%), from €37,987 to €88,544
- Trade debts +€40,937
up €40,937 (+108%), from €38,001 to €78,939
- Provisions -€34,200
down €34,200 (-100%), from €34,200 to €0
- Other debts +€7,955
up €7,955 (+33.9%), from €23,496 to €31,451
Income statement
- Provisions -€39,600
down €39,600, from €5,400 to -€34,200
- Gross operating margin +€26,790
up €26,790 (+9.8%), from €273,992 to €300,782
- Staff costs +€14,824
up €14,824 (+6.9%), from €213,896 to €228,720
- Depreciation +€6,977
up €6,977 (+50.7%), from €13,754 to €20,730
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€7,685
Gross operating margin
+€26,790
Staff costs
-€14,824
Depreciation
-€6,977
Provisions
+€39,600
Other operating charges
-€633
Financial income
+€426
Financial charges
-€1,976
Taxes
+€466
Result 2025
€50,557
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€16,570
Investment
-€38,823
Financing
-€12
Cash 2024
€117,038
From operations (derived)
-€16,570
Net result for the year
+€50,557
Depreciation
+€20,730
Stocks and contracts
-€12,010
Receivables within one year
-€28,805
Deferred charges and accrued income
-€316
Provisions
-€34,200
Trade debts
+€40,937
Tax, wage and social debts
-€4,801
Advances received
-€57,667
Other debts
+€7,955
Accrued charges and deferred income
+€1,048
Investment (derived)
-€38,823
Investment in fixed assets (net)
-€38,823
Financing
-€12
Current portion of long-term debt
-€12
Cash 2025
€61,633
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €403,685 | €407,503 | +€3,818 | +0.9% |
| Fixed assets | 21/28 | €55,128 | €73,220 | +€18,092 | +32.8% |
| Tangible fixed assets | 22/27 | €47,590 | €65,720 | +€18,130 | +38.1% |
| Plant, machinery and equipment | 23 | €7,280 | €12,363 | +€5,083 | +69.8% |
| Furniture and vehicles | 24 | €23,280 | €37,595 | +€14,315 | +61.5% |
| Other tangible fixed assets | 26 | €17,030 | €15,762 | -€1,268 | -7.4% |
| Financial fixed assets | 28 | €7,538 | €7,500 | -€38 | -0.5% |
| Current assets | 29/58 | €348,557 | €334,283 | -€14,274 | -4.1% |
| Stocks and contracts in progress | 3 | €174,472 | €186,482 | +€12,010 | +6.9% |
| Stocks | 30/36 | €174,472 | €186,482 | +€12,010 | +6.9% |
| Amounts receivable within one year | 40/41 | €32,120 | €60,924 | +€28,805 | +89.7% |
| Trade receivables | 40 | €4,545 | €47,132 | +€42,587 | +937% |
| Other amounts receivable | 41 | €27,575 | €13,793 | -€13,782 | -50.0% |
| Cash at bank and in hand | 54/58 | €117,038 | €61,633 | -€55,405 | -47.3% |
| Deferred charges and accrued income | 490/1 | €24,928 | €25,244 | +€316 | +1.3% |
| Total equity and liabilities | 10/49 | €403,685 | €407,503 | +€3,818 | +0.9% |
| Equity | 10/15 | €197,667 | €248,224 | +€50,557 | +25.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €141,080 | €141,080 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €139,220 | €139,220 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,987 | €88,544 | +€50,557 | +133% |
| Provisions and deferred taxes | 16 | €34,200 | €0 | -€34,200 | -100% |
| Provisions for liabilities and charges | 160/5 | €34,200 | €0 | -€34,200 | -100% |
| Other liabilities and charges | 164/5 | €34,200 | €0 | -€34,200 | -100% |
| Amounts payable | 17/49 | €171,818 | €159,279 | -€12,539 | -7.3% |
| Amounts payable within one year | 42/48 | €171,818 | €158,230 | -€13,588 | -7.9% |
| Current portion of amounts payable after more than one year | 42 | €2,012 | €2,000 | -€12 | -0.6% |
| Trade debts | 44 | €38,001 | €78,939 | +€40,937 | +108% |
| Suppliers | 440/4 | €38,001 | €78,939 | +€40,937 | +108% |
| Advances received on contracts in progress | 46 | €79,163 | €21,496 | -€57,667 | -72.8% |
| Taxes, remuneration and social security | 45 | €29,146 | €24,345 | -€4,801 | -16.5% |
| Taxes | 450/3 | €8,528 | €3,700 | -€4,827 | -56.6% |
| Remuneration and social security | 454/9 | €20,618 | €20,644 | +€26 | +0.1% |
| Other amounts payable | 47/48 | €23,496 | €31,451 | +€7,955 | +33.9% |
| Accrued charges and deferred income | 492/3 | €0 | €1,048 | +€1,048 | |
| Non-recurring operating income | 76A | - | €464 | +€464 | |
| Remuneration, social security and pensions | 62 | €213,896 | €228,720 | +€14,824 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,754 | €20,730 | +€6,977 | +50.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €5,400 | -€34,200 | -€39,600 | |
| Other operating charges | 640/8 | €1,022 | €1,655 | +€633 | +62.0% |
| Gross operating margin | 9900 | €273,992 | €300,782 | +€26,790 | +9.8% |
| Operating profit (loss) | 9901 | €39,921 | €83,876 | +€43,956 | +110% |
| Financial income | 75/76B | €58 | €484 | +€426 | +738% |
| Recurring financial income | 75 | €58 | €484 | +€426 | +738% |
| Financial charges | 65/66B | €31,534 | €33,509 | +€1,976 | +6.3% |
| Recurring financial charges | 65 | €31,534 | €33,509 | +€1,976 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | €8,444 | €50,850 | +€42,406 | +502% |
| Income taxes | 67/77 | €760 | €293 | -€466 | -61.4% |
| Profit (loss) for the period | 9904 | €7,685 | €50,557 | +€42,873 | +558% |
| Profit (loss) for the period to be appropriated | 9905 | €7,685 | €50,557 | +€42,873 | +558% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.