DOMO-LITION: 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-LITION
Largest movements
- Cash +€27,670
up €27,670 (+97.8%), from €28,287 to €55,957
mainly Other debts (+€12,308) and Net result for the year (+€8,771)
- Receivables within one year -€8,505
down €8,505 (-65.0%), from €13,086 to €4,581
of which Trade receivables: -€9,088
- Tangible fixed assets -€2,804
down €2,804 (-23.8%), from €11,783 to €8,978
of which Plant, machinery and equipment: -€1,721
- Deferred charges and accrued income -€1,562
down €1,562 (-100%), from €1,562 to €0
- Formation expenses -€825
down €825 (-25.0%), from €3,299 to €2,474
- Other debts +€12,308
up €12,308 (+190%), from €6,464 to €18,772
- Reserves +€6,099
up €6,099 (+18.0%), from €33,811 to €39,911
of which Distributable reserves: +€7,959
- Tax, wage and social debts -€4,500
down €4,500 (-98.6%), from €4,563 to €63
- Profit (loss) carried forward +€2,671
up €2,671, from -€2,671 to €0
- Trade debts -€2,605
down €2,605 (-75.5%), from €3,450 to €845
- Gross operating margin +€6,665
up €6,665 (+55.8%), from €11,946 to €18,611
- Taxes +€2,927
up €2,927 (+240%), from €1,218 to €4,144
- Other operating charges -€2,845
down €2,845 (-75.3%), from €3,777 to €932
- Depreciation -€1,001
down €1,001 (-21.6%), from €4,630 to €3,629
- Staff costs +€797
new in 2025: €797
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 | €58,017 | €71,990 | +€13,974 | +24.1% |
| Formation expenses | 20 | €3,299 | €2,474 | -€825 | -25.0% |
| Fixed assets | 21/28 | €11,783 | €8,978 | -€2,804 | -23.8% |
| Tangible fixed assets | 22/27 | €11,783 | €8,978 | -€2,804 | -23.8% |
| Land and buildings | 22 | €6,149 | €5,066 | -€1,083 | -17.6% |
| Plant, machinery and equipment | 23 | €5,633 | €3,913 | -€1,721 | -30.5% |
| Current assets | 29/58 | €42,935 | €60,538 | +€17,603 | +41.0% |
| Amounts receivable within one year | 40/41 | €13,086 | €4,581 | -€8,505 | -65.0% |
| Trade receivables | 40 | €9,294 | €206 | -€9,088 | -97.8% |
| Other amounts receivable | 41 | €3,792 | €4,375 | +€583 | +15.4% |
| Cash at bank and in hand | 54/58 | €28,287 | €55,957 | +€27,670 | +97.8% |
| Deferred charges and accrued income | 490/1 | €1,562 | €0 | -€1,562 | -100% |
| Total equity and liabilities | 10/49 | €58,017 | €71,990 | +€13,974 | +24.1% |
| Equity | 10/15 | €43,540 | €52,311 | +€8,771 | +20.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €33,811 | €39,911 | +€6,099 | +18.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €31,951 | €39,911 | +€7,959 | +24.9% |
| Profit (loss) carried forward | 14 | -€2,671 | €0 | +€2,671 | |
| Amounts payable | 17/49 | €14,477 | €19,680 | +€5,203 | +35.9% |
| Amounts payable within one year | 42/48 | €14,477 | €19,680 | +€5,203 | +35.9% |
| Trade debts | 44 | €3,450 | €845 | -€2,605 | -75.5% |
| Suppliers | 440/4 | €3,450 | €845 | -€2,605 | -75.5% |
| Taxes, remuneration and social security | 45 | €4,563 | €63 | -€4,500 | -98.6% |
| Taxes | 450/3 | €4,563 | €63 | -€4,500 | -98.6% |
| Other amounts payable | 47/48 | €6,464 | €18,772 | +€12,308 | +190% |
| Remuneration, social security and pensions | 62 | - | €797 | +€797 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,630 | €3,629 | -€1,001 | -21.6% |
| Other operating charges | 640/8 | €3,777 | €932 | -€2,845 | -75.3% |
| Gross operating margin | 9900 | €11,946 | €18,611 | +€6,665 | +55.8% |
| Operating profit (loss) | 9901 | €3,540 | €13,254 | +€9,713 | +274% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €279 | €343 | +€64 | +23.1% |
| Recurring financial charges | 65 | €279 | €343 | +€64 | +23.1% |
| Profit (loss) for the period before taxes | 9903 | €3,261 | €12,915 | +€9,654 | +296% |
| Income taxes | 67/77 | €1,218 | €4,144 | +€2,927 | +240% |
| Profit (loss) for the period | 9904 | €2,044 | €8,771 | +€6,727 | +329% |
| Profit (loss) for the period to be appropriated | 9905 | €2,044 | €8,771 | +€6,727 | +329% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.