DOMOBILITY: what changed
Two fiscal 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.
DOMOBILITY
Largest movements
- Receivables after one year -€62,837
no longer reported in 2025 (was €62,837)
- Financial fixed assets -€33,333
down €33,333 (-97.7%), from €34,108 to €775
- Cash -€23,555
down €23,555 (-75.9%), from €31,040 to €7,485
mainly Net result for the year (-€107,149) and Other debts (-€20,673)
- Tangible fixed assets -€8,629
down €8,629 (-25.9%), from €33,319 to €24,690
- Profit (loss) carried forward -€107,149
down €107,149 (-96.9%), from €110,610 to €3,461
- Other debts -€20,673
down €20,673 (-54.2%), from €38,120 to €17,447
- Other operating charges +€61,588
up €61,588 (+2815.4%), from €2,188 to €63,776
- Financial income -€43,786
no longer reported in 2025 (was €43,786)
- Gross operating margin +€8,376
up €8,376 (+89.0%), from -€9,413 to -€1,037
- Depreciation -€446
down €446 (-4.9%), from €9,075 to €8,629
- Taxes +€233
new in 2025: €233
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.
Cash bridge derived
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 | €161,305 | €34,541 | -€126,764 | -78.6% |
| Fixed assets | 21/28 | €67,428 | €25,465 | -€41,963 | -62.2% |
| Tangible fixed assets | 22/27 | €33,319 | €24,690 | -€8,629 | -25.9% |
| Furniture and vehicles | 24 | €33,319 | €24,690 | -€8,629 | -25.9% |
| Financial fixed assets | 28 | €34,108 | €775 | -€33,333 | -97.7% |
| Current assets | 29/58 | €93,877 | €9,076 | -€84,801 | -90.3% |
| Amounts receivable after more than one year | 29 | €62,837 | - | -€62,837 | |
| Trade receivables | 290 | €62,837 | - | -€62,837 | |
| Cash at bank and in hand | 54/58 | €31,040 | €7,485 | -€23,555 | -75.9% |
| Deferred charges and accrued income | 490/1 | - | €1,591 | +€1,591 | |
| Total equity and liabilities | 10/49 | €161,305 | €34,541 | -€126,764 | -78.6% |
| Equity | 10/15 | €123,010 | €15,861 | -€107,149 | -87.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €110,610 | €3,461 | -€107,149 | -96.9% |
| Amounts payable | 17/49 | €38,295 | €18,680 | -€19,615 | -51.2% |
| Amounts payable within one year | 42/48 | €38,295 | €18,680 | -€19,615 | -51.2% |
| Trade debts | 44 | €175 | €1,000 | +€826 | +473.1% |
| Suppliers | 440/4 | €175 | €1,000 | +€826 | +473.1% |
| Taxes, remuneration and social security | 45 | - | €233 | +€233 | |
| Taxes | 450/3 | - | €233 | +€233 | |
| Other amounts payable | 47/48 | €38,120 | €17,447 | -€20,673 | -54.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,075 | €8,629 | -€446 | -4.9% |
| Other operating charges | 640/8 | €2,188 | €63,776 | +€61,588 | +2815.4% |
| Non-recurring operating charges | 66A | - | €33,332 | +€33,332 | |
| Gross operating margin | 9900 | -€9,413 | -€1,037 | +€8,376 | +89.0% |
| Operating profit (loss) | 9901 | -€20,676 | -€106,775 | -€86,099 | -416.4% |
| Financial income | 75/76B | €43,786 | - | -€43,786 | |
| Recurring financial income | 75 | €43,786 | - | -€43,786 | |
| Financial charges | 65/66B | €140 | €141 | +€1 | +0.7% |
| Recurring financial charges | 65 | €140 | €141 | +€1 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €22,970 | -€106,916 | -€129,886 | |
| Income taxes | 67/77 | - | €233 | +€233 | |
| Profit (loss) for the period | 9904 | €22,970 | -€107,149 | -€130,119 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,970 | -€107,149 | -€130,119 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.