DOMIXA: 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.
DOMIXA
Largest movements
- Tangible fixed assets -€76,858
down €76,858 (-26.3%), from €292,640 to €215,782
- Receivables within one year +€19,723
up €19,723 (+39.0%), from €50,635 to €70,357
of which Trade receivables: +€22,297
- Debts after one year -€45,294
down €45,294 (-16.6%), from €273,588 to €228,294
of which Financial debts: -€37,494
- Current portion of long-term debt -€9,348
down €9,348 (-20.0%), from €46,842 to €37,494
- Other operating charges +€2,193
up €2,193 (+407.4%), from €538 to €2,731
- Depreciation -€2,156
down €2,156 (-3.3%), from €65,613 to €63,457
- Gross operating margin -€1,179
down €1,179 (-1.6%), from €72,056 to €70,877
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 | €345,531 | €290,832 | -€54,699 | -15.8% |
| Fixed assets | 21/28 | €292,640 | €215,782 | -€76,858 | -26.3% |
| Tangible fixed assets | 22/27 | €292,640 | €215,782 | -€76,858 | -26.3% |
| Plant, machinery and equipment | 23 | €292,640 | €215,782 | -€76,858 | -26.3% |
| Current assets | 29/58 | €52,891 | €75,050 | +€22,159 | +41.9% |
| Stocks and contracts in progress | 3 | €360 | €867 | +€507 | +140.7% |
| Stocks | 30/36 | €360 | €867 | +€507 | +140.7% |
| Amounts receivable within one year | 40/41 | €50,635 | €70,357 | +€19,723 | +39.0% |
| Trade receivables | 40 | €48,060 | €70,357 | +€22,297 | +46.4% |
| Other amounts receivable | 41 | €2,575 | - | -€2,575 | |
| Cash at bank and in hand | 54/58 | €1,643 | €3,660 | +€2,016 | +122.7% |
| Deferred charges and accrued income | 490/1 | €253 | €167 | -€87 | -34.2% |
| Total equity and liabilities | 10/49 | €345,531 | €290,832 | -€54,699 | -15.8% |
| Equity | 10/15 | €24,596 | €24,183 | -€412 | -1.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €11,069 | €12,023 | +€953 | +8.6% |
| Investment grants | 15 | €5,466 | €4,101 | -€1,366 | -25.0% |
| Amounts payable | 17/49 | €320,936 | €266,649 | -€54,287 | -16.9% |
| Amounts payable after more than one year | 17 | €273,588 | €228,294 | -€45,294 | -16.6% |
| Financial debts | 170/4 | €92,276 | €54,782 | -€37,494 | -40.6% |
| Other amounts payable | 178/9 | €181,313 | €173,513 | -€7,800 | -4.3% |
| Amounts payable within one year | 42/48 | €47,347 | €38,354 | -€8,993 | -19.0% |
| Current portion of amounts payable after more than one year | 42 | €46,842 | €37,494 | -€9,348 | -20.0% |
| Trade debts | 44 | €505 | €505 | = | 0.0% |
| Suppliers | 440/4 | €505 | €505 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €356 | +€356 | |
| Taxes | 450/3 | - | €356 | +€356 | |
| Non-recurring operating income | 76A | €384 | - | -€384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,613 | €63,457 | -€2,156 | -3.3% |
| Other operating charges | 640/8 | €538 | €2,731 | +€2,193 | +407.4% |
| Gross operating margin | 9900 | €72,056 | €70,877 | -€1,179 | -1.6% |
| Operating profit (loss) | 9901 | €5,905 | €4,689 | -€1,216 | -20.6% |
| Financial charges | 65/66B | €4,428 | €3,735 | -€693 | -15.6% |
| Recurring financial charges | 65 | €4,428 | €3,735 | -€693 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | €1,477 | €953 | -€523 | -35.4% |
| Profit (loss) for the period | 9904 | €1,477 | €953 | -€523 | -35.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,477 | €953 | -€523 | -35.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.