DOMKEN IMMO: 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 IMMO
Largest movements
- Cash +€202,625
up €202,625 (+4511.1%), from €4,492 to €207,117
mainly Investment in fixed assets (net) (+€199,708) and Net result for the year (+€13,885)
- Tangible fixed assets -€181,175
down €181,175 (-47.7%), from €380,047 to €198,873
of which Land and buildings: -€181,175
- Financial fixed assets -€30,677
no longer reported in 2025 (was €30,677)
- Current portion of long-term debt -€20,503
no longer reported in 2025 (was €20,503)
- Reserves +€13,885
up €13,885 (+18.5%), from €75,103 to €88,988
of which Distributable reserves: +€13,885
- Debts after one year -€12,129
down €12,129 (-82.7%), from €14,669 to €2,540
of which Financial debts: -€12,129
- Accrued charges and deferred income +€7,100
up €7,100 (+34.3%), from €20,689 to €27,790
- Depreciation -€7,290
down €7,290 (-37.5%), from €19,433 to €12,143
- Taxes +€6,450
up €6,450 (+390.4%), from €1,652 to €8,102
- Gross operating margin +€4,995
up €4,995 (+12.0%), from €41,601 to €46,596
- Other operating charges -€1,438
down €1,438 (-26.0%), from €5,525 to €4,087
- Financial charges -€871
down €871 (-9.4%), from €9,249 to €8,378
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 | €422,389 | €411,515 | -€10,874 | -2.6% |
| Fixed assets | 21/28 | €410,724 | €198,873 | -€211,851 | -51.6% |
| Tangible fixed assets | 22/27 | €380,047 | €198,873 | -€181,175 | -47.7% |
| Land and buildings | 22 | €377,747 | €196,573 | -€181,175 | -48.0% |
| Furniture and vehicles | 24 | €2,300 | €2,300 | = | 0.0% |
| Financial fixed assets | 28 | €30,677 | - | -€30,677 | |
| Current assets | 29/58 | €11,665 | €212,642 | +€200,977 | +1722.8% |
| Amounts receivable within one year | 40/41 | €7,174 | €5,526 | -€1,648 | -23.0% |
| Trade receivables | 40 | - | €1,178 | +€1,178 | |
| Other amounts receivable | 41 | €7,174 | €4,348 | -€2,826 | -39.4% |
| Cash at bank and in hand | 54/58 | €4,492 | €207,117 | +€202,625 | +4511.1% |
| Total equity and liabilities | 10/49 | €422,389 | €411,515 | -€10,874 | -2.6% |
| Equity | 10/15 | €157,659 | €171,544 | +€13,885 | +8.8% |
| Contributions | 10/11 | €24,518 | €24,518 | = | 0.0% |
| Reserves | 13 | €75,103 | €88,988 | +€13,885 | +18.5% |
| Tax-exempt reserves | 132 | €8,612 | €8,612 | = | 0.0% |
| Distributable reserves | 133 | €66,491 | €80,377 | +€13,885 | +20.9% |
| Profit (loss) carried forward | 14 | €58,038 | €58,038 | = | 0.0% |
| Amounts payable | 17/49 | €264,731 | €239,971 | -€24,760 | -9.4% |
| Amounts payable after more than one year | 17 | €14,669 | €2,540 | -€12,129 | -82.7% |
| Financial debts | 170/4 | €12,129 | - | -€12,129 | |
| Other amounts payable | 178/9 | €2,540 | €2,540 | = | 0.0% |
| Amounts payable within one year | 42/48 | €229,372 | €209,642 | -€19,731 | -8.6% |
| Current portion of amounts payable after more than one year | 42 | €20,503 | - | -€20,503 | |
| Trade debts | 44 | €1,877 | - | -€1,877 | |
| Suppliers | 440/4 | €1,877 | - | -€1,877 | |
| Taxes, remuneration and social security | 45 | - | €2,102 | +€2,102 | |
| Taxes | 450/3 | - | €2,102 | +€2,102 | |
| Other amounts payable | 47/48 | €206,992 | €207,540 | +€548 | +0.3% |
| Accrued charges and deferred income | 492/3 | €20,689 | €27,790 | +€7,100 | +34.3% |
| Non-recurring operating income | 76A | - | €20,292 | +€20,292 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,433 | €12,143 | -€7,290 | -37.5% |
| Other operating charges | 640/8 | €5,525 | €4,087 | -€1,438 | -26.0% |
| Gross operating margin | 9900 | €41,601 | €46,596 | +€4,995 | +12.0% |
| Operating profit (loss) | 9901 | €16,643 | €30,365 | +€13,723 | +82.5% |
| Financial charges | 65/66B | €9,249 | €8,378 | -€871 | -9.4% |
| Recurring financial charges | 65 | €9,249 | €8,378 | -€871 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | €7,394 | €21,987 | +€14,593 | +197.4% |
| Income taxes | 67/77 | €1,652 | €8,102 | +€6,450 | +390.4% |
| Profit (loss) for the period | 9904 | €5,742 | €13,885 | +€8,143 | +141.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,742 | €13,885 | +€8,143 | +141.8% |
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.