DOMMEX: 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.
DOMMEX
Largest movements
- Receivables within one year +€12,419
up €12,419 (+36.1%), from €34,433 to €46,853
of which Other amounts receivable: +€10,010
- Cash +€2,947
up €2,947 (+7271.9%), from €41 to €2,988
mainly Net result for the year (+€11,453) and Trade debts (+€7,601)
- Tangible fixed assets -€2,407
down €2,407 (-23.7%), from €10,153 to €7,746
of which Furniture and vehicles: -€2,218
- Stocks and contracts +€1,407
up €1,407 (+25.2%), from €5,588 to €6,995
- Reserves +€8,185
up €8,185 (+13.6%), from €60,089 to €68,275
- Trade debts +€7,601
up €7,601 (+28.1%), from €27,059 to €34,661
- Other debts -€5,816
down €5,816 (-36.5%), from €15,949 to €10,132
- Tax, wage and social debts +€2,261
up €2,261 (+76.3%), from €2,964 to €5,225
- Profit (loss) carried forward +€1,602
no longer reported in 2025 (was -€1,602)
- Gross operating margin +€17,935
up €17,935 (+137.5%), from €13,046 to €30,981
- Other operating charges +€4,467
up €4,467 (+850.7%), from €525 to €4,992
- Taxes +€4,347
up €4,347 (+3118.0%), from €139 to €4,487
- Financial charges -€3,890
down €3,890 (-59.2%), from €6,573 to €2,683
- Depreciation -€2,092
down €2,092 (-22.0%), from €9,496 to €7,404
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 | €107,649 | €121,144 | +€13,495 | +12.5% |
| Fixed assets | 21/28 | €11,428 | €9,021 | -€2,407 | -21.1% |
| Tangible fixed assets | 22/27 | €10,153 | €7,746 | -€2,407 | -23.7% |
| Plant, machinery and equipment | 23 | €189 | - | -€189 | |
| Furniture and vehicles | 24 | €9,964 | €7,746 | -€2,218 | -22.3% |
| Financial fixed assets | 28 | €1,275 | €1,275 | = | 0.0% |
| Current assets | 29/58 | €96,221 | €112,123 | +€15,902 | +16.5% |
| Amounts receivable after more than one year | 29 | €55,000 | €55,000 | = | 0.0% |
| Other amounts receivable | 291 | €55,000 | €55,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €5,588 | €6,995 | +€1,407 | +25.2% |
| Stocks | 30/36 | €5,588 | €6,995 | +€1,407 | +25.2% |
| Amounts receivable within one year | 40/41 | €34,433 | €46,853 | +€12,419 | +36.1% |
| Trade receivables | 40 | €22,604 | €25,013 | +€2,410 | +10.7% |
| Other amounts receivable | 41 | €11,830 | €21,839 | +€10,010 | +84.6% |
| Cash at bank and in hand | 54/58 | €41 | €2,988 | +€2,947 | +7271.9% |
| Deferred charges and accrued income | 490/1 | €1,159 | €287 | -€872 | -75.2% |
| Total equity and liabilities | 10/49 | €107,649 | €121,144 | +€13,495 | +12.5% |
| Equity | 10/15 | €58,488 | €68,276 | +€9,787 | +16.7% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €60,089 | €68,275 | +€8,185 | +13.6% |
| Distributable reserves | 133 | €60,089 | €68,275 | +€8,185 | +13.6% |
| Profit (loss) carried forward | 14 | -€1,602 | - | +€1,602 | |
| Amounts payable | 17/49 | €49,161 | €52,868 | +€3,708 | +7.5% |
| Amounts payable within one year | 42/48 | €45,972 | €50,018 | +€4,046 | +8.8% |
| Trade debts | 44 | €27,059 | €34,661 | +€7,601 | +28.1% |
| Suppliers | 440/4 | €27,059 | €34,661 | +€7,601 | +28.1% |
| Taxes, remuneration and social security | 45 | €2,964 | €5,225 | +€2,261 | +76.3% |
| Taxes | 450/3 | €2,964 | €5,225 | +€2,261 | +76.3% |
| Other amounts payable | 47/48 | €15,949 | €10,132 | -€5,816 | -36.5% |
| Accrued charges and deferred income | 492/3 | €3,188 | €2,850 | -€338 | -10.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,496 | €7,404 | -€2,092 | -22.0% |
| Other operating charges | 640/8 | €525 | €4,992 | +€4,467 | +850.7% |
| Gross operating margin | 9900 | €13,046 | €30,981 | +€17,935 | +137.5% |
| Operating profit (loss) | 9901 | €3,024 | €18,585 | +€15,560 | +514.5% |
| Financial income | 75/76B | €2,086 | €39 | -€2,048 | -98.1% |
| Recurring financial income | 75 | €2,086 | €39 | -€2,048 | -98.1% |
| Financial charges | 65/66B | €6,573 | €2,683 | -€3,890 | -59.2% |
| Recurring financial charges | 65 | €6,573 | €2,683 | -€3,890 | -59.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,462 | €15,940 | +€17,402 | |
| Income taxes | 67/77 | €139 | €4,487 | +€4,347 | +3118.0% |
| Profit (loss) for the period | 9904 | -€1,602 | €11,453 | +€13,055 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,602 | €11,453 | +€13,055 |
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 29 September 2026 via checked.be.