Domo@Vantage: what changed
What changed
Domo@Vantage
NACE 43.230, Insulation installation
filed annual accounts (NBB)
Net result for the year
€26,587
2024 · €27,786-€1,199
Equity
€370,607
2024 · €344,021+€26,587
Cash
€47,331
2024 · €42,744+€4,587
Balance sheet total
€474,669
2024 · €467,935+€6,734
Largest movements
Assets
- Stocks and contracts +€22,261
up €22,261 (+10.0%), from €223,296 to €245,557
- Tangible fixed assets -€11,043
down €11,043 (-22.9%), from €48,254 to €37,211
of which Other tangible fixed assets: -€7,398
- Receivables within one year -€7,147
down €7,147 (-5.2%), from €138,464 to €131,317
of which Trade receivables: -€14,173
Equity and liabilities
- Reserves +€26,587
up €26,587 (+10.9%), from €244,021 to €270,607
- Other debts -€13,810
down €13,810 (-20.3%), from €68,116 to €54,306
- Trade debts -€12,444
down €12,444 (-24.9%), from €50,011 to €37,567
- Tax, wage and social debts +€6,300
new in 2025: €6,300
Income statement
- Write-downs -€2,517
down €2,517, from €1,122 to -€1,395
- Depreciation +€1,991
up €1,991 (+14.5%), from €13,767 to €15,758
- Gross operating margin -€1,704
down €1,704 (-3.1%), from €54,218 to €52,514
- Financial charges +€945
up €945 (+40.7%), from €2,325 to €3,271
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€27,786
Gross operating margin
-€1,704
Depreciation
-€1,991
Write-downs
+€2,517
Other operating charges
-€33
Financial income
+€541
Financial charges
-€945
Taxes
+€416
Result 2025
€26,587
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€7,538
Investment
-€2,951
Financing
€0
Cash 2024
€42,744
From operations (derived)
+€7,538
Net result for the year
+€26,587
Depreciation
+€15,758
Stocks and contracts
-€22,261
Receivables within one year
+€7,147
Deferred charges and accrued income
+€160
Trade debts
-€12,444
Tax, wage and social debts
+€6,300
Other debts
-€13,810
Accrued charges and deferred income
+€102
Investment (derived)
-€2,951
Investment in fixed assets (net)
-€2,951
Cash 2025
€47,331
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €467,935 | €474,669 | +€6,734 | +1.4% |
| Fixed assets | 21/28 | €57,683 | €44,876 | -€12,807 | -22.2% |
| Intangible fixed assets | 21 | €9,429 | €7,666 | -€1,763 | -18.7% |
| Tangible fixed assets | 22/27 | €48,254 | €37,211 | -€11,043 | -22.9% |
| Furniture and vehicles | 24 | €9,282 | €5,637 | -€3,646 | -39.3% |
| Other tangible fixed assets | 26 | €38,972 | €31,574 | -€7,398 | -19.0% |
| Current assets | 29/58 | €410,252 | €429,793 | +€19,541 | +4.8% |
| Stocks and contracts in progress | 3 | €223,296 | €245,557 | +€22,261 | +10.0% |
| Stocks | 30/36 | €223,296 | €245,557 | +€22,261 | +10.0% |
| Amounts receivable within one year | 40/41 | €138,464 | €131,317 | -€7,147 | -5.2% |
| Trade receivables | 40 | €134,155 | €119,982 | -€14,173 | -10.6% |
| Other amounts receivable | 41 | €4,309 | €11,335 | +€7,026 | +163% |
| Cash at bank and in hand | 54/58 | €42,744 | €47,331 | +€4,587 | +10.7% |
| Deferred charges and accrued income | 490/1 | €5,748 | €5,588 | -€160 | -2.8% |
| Total equity and liabilities | 10/49 | €467,935 | €474,669 | +€6,734 | +1.4% |
| Equity | 10/15 | €344,021 | €370,607 | +€26,587 | +7.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €244,021 | €270,607 | +€26,587 | +10.9% |
| Distributable reserves | 133 | €244,021 | €270,607 | +€26,587 | +10.9% |
| Amounts payable | 17/49 | €123,915 | €104,062 | -€19,853 | -16.0% |
| Amounts payable within one year | 42/48 | €118,127 | €98,173 | -€19,954 | -16.9% |
| Trade debts | 44 | €50,011 | €37,567 | -€12,444 | -24.9% |
| Suppliers | 440/4 | €50,011 | €37,567 | -€12,444 | -24.9% |
| Taxes, remuneration and social security | 45 | - | €6,300 | +€6,300 | |
| Taxes | 450/3 | - | €6,300 | +€6,300 | |
| Other amounts payable | 47/48 | €68,116 | €54,306 | -€13,810 | -20.3% |
| Accrued charges and deferred income | 492/3 | €5,788 | €5,889 | +€102 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,767 | €15,758 | +€1,991 | +14.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,122 | -€1,395 | -€2,517 | |
| Other operating charges | 640/8 | €1,553 | €1,587 | +€33 | +2.1% |
| Gross operating margin | 9900 | €54,218 | €52,514 | -€1,704 | -3.1% |
| Operating profit (loss) | 9901 | €37,776 | €36,565 | -€1,211 | -3.2% |
| Financial income | 75/76B | €1,413 | €1,954 | +€541 | +38.3% |
| Recurring financial income | 75 | €1,413 | €1,954 | +€541 | +38.3% |
| Financial charges | 65/66B | €2,325 | €3,271 | +€945 | +40.7% |
| Recurring financial charges | 65 | €2,325 | €3,271 | +€945 | +40.7% |
| Profit (loss) for the period before taxes | 9903 | €36,863 | €35,248 | -€1,615 | -4.4% |
| Income taxes | 67/77 | €9,077 | €8,662 | -€416 | -4.6% |
| Profit (loss) for the period | 9904 | €27,786 | €26,587 | -€1,199 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €27,786 | €26,587 | -€1,199 | -4.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.