DOMKEN: 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.
DOMKEN
Largest movements
- Tangible fixed assets +€35,105
up €35,105 (+226.1%), from €15,525 to €50,630
of which Leasing and similar rights: +€31,358
- Receivables within one year -€8,781
down €8,781 (-75.3%), from €11,657 to €2,876
of which Trade receivables: -€5,558
- Stocks and contracts -€2,650
down €2,650 (-100.0%), from €2,650 to €0
- Deferred charges and accrued income +€1,438
up €1,438 (+1155.4%), from €124 to €1,563
- Debts after one year +€22,174
up €22,174 (+5272.0%), from €421 to €22,595
- Other debts +€15,311
up €15,311 (+530.9%), from €2,884 to €18,195
- Profit (loss) carried forward -€5,178
down €5,178 (-54.0%), from €9,596 to €4,418
- Advances received -€3,000
down €3,000 (-100.0%), from €3,000 to €0
- Trade debts -€2,085
down €2,085 (-89.2%), from €2,339 to €253
- Gross operating margin +€4,464
up €4,464 (+67.3%), from €6,630 to €11,094
- Depreciation -€879
down €879 (-5.7%), from €15,321 to €14,443
- Other operating charges +€794
up €794 (+410.1%), from €194 to €987
- Financial charges +€238
up €238 (+39.3%), from €606 to €845
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 | €32,968 | €58,407 | +€25,439 | +77.2% |
| Fixed assets | 21/28 | €15,525 | €50,630 | +€35,105 | +226.1% |
| Tangible fixed assets | 22/27 | €15,525 | €50,630 | +€35,105 | +226.1% |
| Furniture and vehicles | 24 | €6,247 | €5,155 | -€1,092 | -17.5% |
| Leasing and similar rights | 25 | €6,682 | €38,040 | +€31,358 | +469.3% |
| Other tangible fixed assets | 26 | €2,596 | €7,435 | +€4,839 | +186.4% |
| Current assets | 29/58 | €17,443 | €7,776 | -€9,667 | -55.4% |
| Stocks and contracts in progress | 3 | €2,650 | €0 | -€2,650 | -100.0% |
| Contracts in progress | 37 | €2,650 | €0 | -€2,650 | -100.0% |
| Amounts receivable within one year | 40/41 | €11,657 | €2,876 | -€8,781 | -75.3% |
| Trade receivables | 40 | €5,586 | €28 | -€5,558 | -99.5% |
| Other amounts receivable | 41 | €6,071 | €2,848 | -€3,223 | -53.1% |
| Cash at bank and in hand | 54/58 | €3,012 | €3,338 | +€326 | +10.8% |
| Deferred charges and accrued income | 490/1 | €124 | €1,563 | +€1,438 | +1155.4% |
| Total equity and liabilities | 10/49 | €32,968 | €58,407 | +€25,439 | +77.2% |
| Equity | 10/15 | €16,002 | €10,824 | -€5,178 | -32.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €206 | €206 | = | 0.0% |
| Distributable reserves | 133 | €206 | €206 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,596 | €4,418 | -€5,178 | -54.0% |
| Amounts payable | 17/49 | €16,966 | €47,583 | +€30,617 | +180.5% |
| Amounts payable after more than one year | 17 | €421 | €22,595 | +€22,174 | +5272.0% |
| Financial debts | 170/4 | €421 | €22,595 | +€22,174 | +5272.0% |
| Amounts payable within one year | 42/48 | €16,508 | €24,750 | +€8,242 | +49.9% |
| Current portion of amounts payable after more than one year | 42 | €8,198 | €6,302 | -€1,897 | -23.1% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €2,339 | €253 | -€2,085 | -89.2% |
| Suppliers | 440/4 | €2,339 | €253 | -€2,085 | -89.2% |
| Advances received on contracts in progress | 46 | €3,000 | €0 | -€3,000 | -100.0% |
| Taxes, remuneration and social security | 45 | €87 | €0 | -€87 | -100.0% |
| Taxes | 450/3 | €87 | €0 | -€87 | -100.0% |
| Other amounts payable | 47/48 | €2,884 | €18,195 | +€15,311 | +530.9% |
| Accrued charges and deferred income | 492/3 | €38 | €238 | +€200 | +533.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,321 | €14,443 | -€879 | -5.7% |
| Other operating charges | 640/8 | €194 | €987 | +€794 | +410.1% |
| Gross operating margin | 9900 | €6,630 | €11,094 | +€4,464 | +67.3% |
| Operating profit (loss) | 9901 | -€8,885 | -€4,336 | +€4,549 | +51.2% |
| Financial income | 75/76B | €0 | €2 | +€2 | |
| Recurring financial income | 75 | €0 | €2 | +€2 | |
| Financial charges | 65/66B | €606 | €845 | +€238 | +39.3% |
| Recurring financial charges | 65 | €606 | €845 | +€238 | +39.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,491 | -€5,178 | +€4,313 | +45.4% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€9,491 | -€5,178 | +€4,313 | +45.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,491 | -€5,178 | +€4,313 | +45.4% |
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 9 October 2026 via checked.be.