DOMO VASTGOED: what changed
What changed
DOMO VASTGOED
NACE 68.121, Development of residential building projects
filed annual accounts (NBB)
Net result for the year
€3.6m
2024 · €5.9m-€2.3m
Equity
€43.3m
2024 · €47.2m-€3.9m
Cash
€1.8m
2024 · €325,586+€1.5m
Balance sheet total
€102.4m
2024 · €99.3m+€3.2m
Largest movements
Assets
- Receivables within one year +€4.8m
up €4.8m (+11.5%), from €41.4m to €46.2m
of which Other amounts receivable: +€5.0m
- Deferred charges and accrued income -€1.8m
down €1.8m (-51.5%), from €3.4m to €1.7m
- Tangible fixed assets -€1.5m
down €1.5m (-3.6%), from €43.1m to €41.6m
of which Leasing and similar rights: -€1.3m
- Cash +€1.5m
up €1.5m (+456%), from €325,586 to €1.8m
mainly Other debts (+€8.5m) and Net result for the year (+€3.6m)
- Current investments +€1.1m
new in 2025: €1.1m
Equity and liabilities
- Other debts +€8.5m
up €8.5m (+84.8%), from €10.0m to €18.5m
- Profit (loss) carried forward -€4.1m
down €4.1m (-33.6%), from €12.1m to €8.1m
- Debts after one year -€2.1m
down €2.1m (-5.6%), from €37.7m to €35.5m
Income statement
- Financial income -€2.0m
down €2.0m (-41.5%), from €4.7m to €2.8m
- Turnover -€441,551
down €441,551 (-5.5%), from €8.0m to €7.6m
- Write-downs +€421,448
new in 2025: €421,448
- Other operating income +€189,450
up €189,450 (+31.4%), from €603,631 to €793,081
- Goods and materials -€187,677
down €187,677 (-99.0%), from €189,647 to €1,970
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
€5.9m
Turnover
-€441,551
Other operating income
+€189,450
Goods and materials
+€187,677
Services and other goods
+€92,262
Depreciation
-€126,916
Write-downs
-€421,448
Other operating charges
-€84,761
Financial income
-€2.0m
Financial charges
+€42,374
Taxes
+€174,878
Result 2025
€3.6m
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
+€11.8m
Investment
-€1.4m
Financing
-€8.9m
Cash 2024
€325,586
From operations (derived)
+€11.8m
Net result for the year
+€3.6m
Depreciation
+€2.7m
Receivables within one year
-€4.8m
Deferred charges and accrued income
+€1.8m
Trade debts
-€499,770
Tax, wage and social debts
+€14,852
Other debts
+€8.5m
Accrued charges and deferred income
+€480,411
Investment (derived)
-€1.4m
Investment in fixed assets (net)
-€231,887
Current investments
-€1.1m
Financing
-€8.9m
Debts after one year
-€2.1m
Current portion of long-term debt
+€691,112
Contributions, distributions and other
-€7.5m
Cash 2025
€1.8m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €99,267,049 | €102,421,363 | +€3.2m | +3.2% |
| Fixed assets | 21/28 | €54,100,363 | €51,640,470 | -€2.5m | -4.5% |
| Tangible fixed assets | 22/27 | €43,120,726 | €41,575,301 | -€1.5m | -3.6% |
| Land and buildings | 22 | €39,253,635 | €39,405,297 | +€151,662 | +0.4% |
| Plant, machinery and equipment | 23 | €806,838 | €760,408 | -€46,430 | -5.8% |
| Leasing and similar rights | 25 | €2,717,974 | €1,409,597 | -€1.3m | -48.1% |
| Assets under construction and advance payments | 27 | €342,280 | - | -€342,280 | |
| Financial fixed assets | 28 | €10,979,637 | €10,065,168 | -€914,468 | -8.3% |
| Affiliated companies | 280/1 | €10,979,637 | €10,065,168 | -€914,468 | -8.3% |
| Participating interests | 280 | €10,005,987 | €10,023,730 | +€17,744 | +0.2% |
| Amounts receivable | 281 | €973,650 | €41,438 | -€932,212 | -95.7% |
| Current assets | 29/58 | €45,166,686 | €50,780,893 | +€5.6m | +12.4% |
| Amounts receivable within one year | 40/41 | €41,416,821 | €46,180,453 | +€4.8m | +11.5% |
| Trade receivables | 40 | €597,001 | €407,922 | -€189,079 | -31.7% |
| Other amounts receivable | 41 | €40,819,820 | €45,772,530 | +€5.0m | +12.1% |
| Current investments | 50/53 | - | €1,130,000 | +€1.1m | |
| Other investments | 51/53 | - | €1,130,000 | +€1.1m | |
| Cash at bank and in hand | 54/58 | €325,586 | €1,810,969 | +€1.5m | +456% |
| Deferred charges and accrued income | 490/1 | €3,424,279 | €1,659,471 | -€1.8m | -51.5% |
| Total equity and liabilities | 10/49 | €99,267,049 | €102,421,363 | +€3.2m | +3.2% |
| Equity | 10/15 | €47,242,665 | €43,339,981 | -€3.9m | -8.3% |
| Contributions | 10/11 | €33,462,000 | €33,462,000 | = | 0.0% |
| Capital | 10 | €33,462,000 | €33,462,000 | = | 0.0% |
| Issued capital | 100 | €33,462,000 | €33,462,000 | = | 0.0% |
| Reserves | 13 | €1,647,600 | €1,827,466 | +€179,866 | +10.9% |
| Non-distributable reserves | 130/1 | €1,647,600 | €1,827,466 | +€179,866 | +10.9% |
| Legal reserve | 130 | €1,647,600 | €1,827,466 | +€179,866 | +10.9% |
| Profit (loss) carried forward | 14 | €12,133,065 | €8,050,515 | -€4.1m | -33.6% |
| Amounts payable | 17/49 | €52,024,384 | €59,081,382 | +€7.1m | +13.6% |
| Amounts payable after more than one year | 17 | €37,657,545 | €35,539,839 | -€2.1m | -5.6% |
| Financial debts | 170/4 | €37,657,545 | €35,539,839 | -€2.1m | -5.6% |
| Leasing and similar obligations | 172 | €407,545 | €121,089 | -€286,456 | -70.3% |
| Credit institutions | 173 | €34,850,000 | €33,018,750 | -€1.8m | -5.3% |
| Other loans | 174 | €2,400,000 | €2,400,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,170,967 | €22,865,260 | +€8.7m | +61.4% |
| Current portion of amounts payable after more than one year | 42 | €3,031,169 | €3,722,281 | +€691,112 | +22.8% |
| Trade debts | 44 | €970,943 | €471,173 | -€499,770 | -51.5% |
| Suppliers | 440/4 | €970,943 | €471,173 | -€499,770 | -51.5% |
| Taxes, remuneration and social security | 45 | €164,295 | €179,147 | +€14,852 | +9.0% |
| Taxes | 450/3 | €164,295 | €179,147 | +€14,852 | +9.0% |
| Other amounts payable | 47/48 | €10,004,560 | €18,492,659 | +€8.5m | +84.8% |
| Accrued charges and deferred income | 492/3 | €195,872 | €676,283 | +€480,411 | +245% |
| Operating income | 70/76A | €8,647,341 | €8,395,240 | -€252,101 | -2.9% |
| Turnover | 70 | €8,043,710 | €7,602,159 | -€441,551 | -5.5% |
| Other operating income | 74 | €603,631 | €793,081 | +€189,450 | +31.4% |
| Operating charges | 60/66A | €4,574,539 | €4,927,725 | +€353,186 | +7.7% |
| Goods for resale, raw materials and consumables | 60 | €189,647 | €1,970 | -€187,677 | -99.0% |
| Purchases | 600/8 | €189,647 | €1,970 | -€187,677 | -99.0% |
| Services and other goods | 61 | €1,275,104 | €1,182,842 | -€92,262 | -7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,564,864 | €2,691,780 | +€126,916 | +4.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €421,448 | +€421,448 | |
| Other operating charges | 640/8 | €544,924 | €629,685 | +€84,761 | +15.6% |
| Operating profit (loss) | 9901 | €4,072,802 | €3,467,515 | -€605,287 | -14.9% |
| Financial income | 75/76B | €4,727,706 | €2,768,067 | -€2.0m | -41.5% |
| Recurring financial income | 75 | €4,727,706 | €2,768,067 | -€2.0m | -41.5% |
| Income from financial fixed assets | 750 | €4,716,821 | €2,751,842 | -€2.0m | -41.7% |
| Income from current assets | 751 | €1,130 | €12,567 | +€11,437 | +1,012% |
| Other financial income | 752/9 | €9,755 | €3,658 | -€6,096 | -62.5% |
| Financial charges | 65/66B | €1,577,454 | €1,535,080 | -€42,374 | -2.7% |
| Recurring financial charges | 65 | €1,573,373 | €1,535,080 | -€38,293 | -2.4% |
| Debt charges | 650 | €1,561,532 | €1,522,170 | -€39,362 | -2.5% |
| Other financial charges | 652/9 | €11,842 | €12,910 | +€1,068 | +9.0% |
| Non-recurring financial charges | 66B | €4,081 | - | -€4,081 | |
| Profit (loss) for the period before taxes | 9903 | €7,223,054 | €4,700,503 | -€2.5m | -34.9% |
| Income taxes | 67/77 | €1,278,065 | €1,103,187 | -€174,878 | -13.7% |
| Taxes | 670/3 | €1,278,065 | €1,103,187 | -€174,878 | -13.7% |
| Profit (loss) for the period | 9904 | €5,944,989 | €3,597,316 | -€2.3m | -39.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,944,989 | €3,597,316 | -€2.3m | -39.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 4 November 2026 via checked.be.