DOMO INDUS: 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 INDUS
Largest movements
- Receivables within one year -€7,111
down €7,111 (-10.3%), from €69,347 to €62,236
of which Trade receivables: -€4,184
- Tangible fixed assets -€2,206
down €2,206 (-81.6%), from €2,705 to €499
- Tax, wage and social debts -€8,351
down €8,351 (-96.3%), from €8,670 to €319
- Short-term financial debts -€1,533
down €1,533 (-18.4%), from €8,350 to €6,817
- Reserves +€764
up €764 (+2.8%), from €27,095 to €27,859
of which Distributable reserves: +€764
- Gross operating margin +€14,521
up €14,521, from -€7,061 to €7,460
- Other operating charges +€1,855
up €1,855 (+264%), from €702 to €2,557
- Financial charges +€183
up €183 (+8.7%), from €2,107 to €2,290
- Financial income +€140
up €140 (+2,333%), from €6 to €146
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 | €74,734 | €65,082 | -€9,652 | -12.9% |
| Fixed assets | 21/28 | €3,325 | €1,119 | -€2,206 | -66.3% |
| Tangible fixed assets | 22/27 | €2,705 | €499 | -€2,206 | -81.6% |
| Furniture and vehicles | 24 | €2,705 | €499 | -€2,206 | -81.6% |
| Financial fixed assets | 28 | €620 | €620 | = | 0.0% |
| Current assets | 29/58 | €71,409 | €63,963 | -€7,446 | -10.4% |
| Amounts receivable within one year | 40/41 | €69,347 | €62,236 | -€7,111 | -10.3% |
| Trade receivables | 40 | €28,774 | €24,590 | -€4,184 | -14.5% |
| Other amounts receivable | 41 | €40,573 | €37,646 | -€2,927 | -7.2% |
| Cash at bank and in hand | 54/58 | €2,062 | €1,727 | -€335 | -16.2% |
| Total equity and liabilities | 10/49 | €74,734 | €65,082 | -€9,652 | -12.9% |
| Equity | 10/15 | €45,687 | €46,648 | +€961 | +2.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €27,095 | €27,859 | +€764 | +2.8% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €25,236 | €26,000 | +€764 | +3.0% |
| Profit (loss) carried forward | 14 | - | €197 | +€197 | |
| Amounts payable | 17/49 | €29,047 | €18,434 | -€10,613 | -36.5% |
| Amounts payable within one year | 42/48 | €29,047 | €18,434 | -€10,613 | -36.5% |
| Financial debts | 43 | €8,350 | €6,817 | -€1,533 | -18.4% |
| Credit institutions | 430/8 | €8,350 | €6,817 | -€1,533 | -18.4% |
| Trade debts | 44 | €11,885 | €11,298 | -€587 | -4.9% |
| Suppliers | 440/4 | €11,885 | €11,298 | -€587 | -4.9% |
| Taxes, remuneration and social security | 45 | €8,670 | €319 | -€8,351 | -96.3% |
| Taxes | 450/3 | €8,670 | €319 | -€8,351 | -96.3% |
| Other amounts payable | 47/48 | €142 | - | -€142 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,255 | €2,206 | -€49 | -2.2% |
| Other operating charges | 640/8 | €702 | €2,557 | +€1,855 | +264% |
| Gross operating margin | 9900 | -€7,061 | €7,460 | +€14,521 | |
| Operating profit (loss) | 9901 | -€10,018 | €2,697 | +€12,715 | |
| Financial income | 75/76B | €6 | €146 | +€140 | +2,333% |
| Recurring financial income | 75 | €6 | €146 | +€140 | +2,333% |
| Financial charges | 65/66B | €2,107 | €2,290 | +€183 | +8.7% |
| Recurring financial charges | 65 | €2,107 | €2,290 | +€183 | +8.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,119 | €553 | +€12,672 | |
| Profit (loss) for the period | 9904 | -€12,119 | €553 | +€12,672 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,119 | €553 | +€12,672 |
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 16 October 2026 via checked.be.