DOMO ARNOLFINI: 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.
DOMO ARNOLFINI
Largest movements
- Receivables within one year -€6,218
down €6,218 (-70.5%), from €8,824 to €2,606
- Cash -€378
down €378 (-78.5%), from €482 to €104
mainly Net result for the year (-€21,770)
- Profit (loss) carried forward -€21,770
down €21,770 (-18.0%), from -€121,183 to -€142,954
- Other debts +€14,763
up €14,763 (+13.4%), from €110,095 to €124,857
- Trade debts +€411
up €411 (+280%), from €147 to €558
- Gross operating margin -€23,310
down €23,310, from €2,365 to -€20,945
- Other operating charges -€263
down €263 (-28.7%), from €917 to €654
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.
Derived cash bridge
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 | €9,306 | €2,710 | -€6,596 | -70.9% |
| Current assets | 29/58 | €9,306 | €2,710 | -€6,596 | -70.9% |
| Amounts receivable within one year | 40/41 | €8,824 | €2,606 | -€6,218 | -70.5% |
| Other amounts receivable | 41 | €8,824 | €2,606 | -€6,218 | -70.5% |
| Cash at bank and in hand | 54/58 | €482 | €104 | -€378 | -78.5% |
| Total equity and liabilities | 10/49 | €9,306 | €2,710 | -€6,596 | -70.9% |
| Equity | 10/15 | -€100,936 | -€122,706 | -€21,770 | -21.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,648 | €1,648 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,648 | €1,648 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,648 | €1,648 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,183 | -€142,954 | -€21,770 | -18.0% |
| Amounts payable | 17/49 | €110,241 | €125,415 | +€15,174 | +13.8% |
| Amounts payable within one year | 42/48 | €110,241 | €125,415 | +€15,174 | +13.8% |
| Trade debts | 44 | €147 | €558 | +€411 | +280% |
| Suppliers | 440/4 | €147 | €558 | +€411 | +280% |
| Other amounts payable | 47/48 | €110,095 | €124,857 | +€14,763 | +13.4% |
| Other operating charges | 640/8 | €917 | €654 | -€263 | -28.7% |
| Gross operating margin | 9900 | €2,365 | -€20,945 | -€23,310 | |
| Operating profit (loss) | 9901 | €1,448 | -€21,598 | -€23,046 | |
| Financial charges | 65/66B | €176 | €172 | -€4 | -2.5% |
| Recurring financial charges | 65 | €176 | €172 | -€4 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €1,272 | -€21,770 | -€23,042 | |
| Profit (loss) for the period | 9904 | €1,272 | -€21,770 | -€23,042 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,272 | -€21,770 | -€23,042 |
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 20 October 2026 via checked.be.