DOMMEL VASTGOED: 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.
DOMMEL VASTGOED
Largest movements
- Receivables within one year +€29,700
up €29,700 (+121.7%), from €24,406 to €54,105
of which Other amounts receivable: +€30,450
- Cash -€25,506
down €25,506 (-85.3%), from €29,913 to €4,407
mainly Receivables within one year (-€29,700) and Trade debts (-€1,664)
- Reserves +€4,787
up €4,787 (+17.5%), from €27,333 to €32,119
- Trade debts -€1,664
down €1,664 (-70.5%), from €2,360 to €695
- Tax, wage and social debts +€1,072
up €1,072 (+81.0%), from €1,324 to €2,395
- Financial income +€2,815
up €2,815 (+28150900.0%), from €0 to €2,815
- Taxes +€1,072
up €1,072 (+81.0%), from €1,324 to €2,395
- Gross operating margin +€1,061
up €1,061 (+21.3%), from €4,987 to €6,048
- Other operating charges +€661
up €661 (+70.7%), from €935 to €1,597
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 | €55,806 | €60,000 | +€4,194 | +7.5% |
| Fixed assets | 21/28 | €1,487 | €1,487 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,487 | €1,487 | = | 0.0% |
| Land and buildings | 22 | €1,487 | €1,487 | = | 0.0% |
| Current assets | 29/58 | €54,318 | €58,512 | +€4,194 | +7.7% |
| Amounts receivable within one year | 40/41 | €24,406 | €54,105 | +€29,700 | +121.7% |
| Trade receivables | 40 | €1,500 | €750 | -€750 | -50.0% |
| Other amounts receivable | 41 | €22,906 | €53,355 | +€30,450 | +132.9% |
| Cash at bank and in hand | 54/58 | €29,913 | €4,407 | -€25,506 | -85.3% |
| Total equity and liabilities | 10/49 | €55,806 | €60,000 | +€4,194 | +7.5% |
| Equity | 10/15 | €52,122 | €56,909 | +€4,787 | +9.2% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €27,333 | €32,119 | +€4,787 | +17.5% |
| Distributable reserves | 133 | €27,333 | €32,119 | +€4,787 | +17.5% |
| Amounts payable | 17/49 | €3,683 | €3,091 | -€593 | -16.1% |
| Amounts payable within one year | 42/48 | €3,683 | €3,091 | -€593 | -16.1% |
| Trade debts | 44 | €2,360 | €695 | -€1,664 | -70.5% |
| Suppliers | 440/4 | €2,360 | €695 | -€1,664 | -70.5% |
| Taxes, remuneration and social security | 45 | €1,324 | €2,395 | +€1,072 | +81.0% |
| Taxes | 450/3 | €1,324 | €2,395 | +€1,072 | +81.0% |
| Other operating charges | 640/8 | €935 | €1,597 | +€661 | +70.7% |
| Gross operating margin | 9900 | €4,987 | €6,048 | +€1,061 | +21.3% |
| Operating profit (loss) | 9901 | €4,052 | €4,451 | +€400 | +9.9% |
| Financial income | 75/76B | €0 | €2,815 | +€2,815 | +28150900.0% |
| Recurring financial income | 75 | €0 | €2,815 | +€2,815 | +28150900.0% |
| Financial charges | 65/66B | €83 | €85 | +€2 | +1.9% |
| Recurring financial charges | 65 | €83 | €85 | +€2 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €3,969 | €7,182 | +€3,213 | +81.0% |
| Income taxes | 67/77 | €1,324 | €2,395 | +€1,072 | +81.0% |
| Profit (loss) for the period | 9904 | €2,645 | €4,787 | +€2,142 | +81.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,645 | €4,787 | +€2,142 | +81.0% |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.