DOMOBORD: 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.
DOMOBORD
Largest movements
- Cash +€1,883
up €1,883 (+287%), from €656 to €2,539
mainly Other debts (+€1,671) and Receivables within one year (+€635)
- Receivables within one year -€635
down €635 (-10.0%), from €6,384 to €5,749
of which Trade receivables: -€408
- Other debts +€1,671
up €1,671 (+6.6%), from €25,329 to €27,000
- Profit (loss) carried forward -€569
down €569 (-1.7%), from -€33,703 to -€34,272
- Trade debts +€102
up €102 (+7.5%), from €1,355 to €1,457
- Financial charges -€1,627
down €1,627 (-52.5%), from €3,100 to €1,473
of which Non-recurring financial charges: -€1,200
- Gross operating margin +€1,465
up €1,465, from -€377 to €1,089
- Other operating charges -€427
down €427 (-69.8%), from €611 to €185
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 | €7,041 | €8,288 | +€1,247 | +17.7% |
| Current assets | 29/58 | €7,041 | €8,288 | +€1,247 | +17.7% |
| Amounts receivable within one year | 40/41 | €6,384 | €5,749 | -€635 | -10.0% |
| Trade receivables | 40 | €6,156 | €5,749 | -€408 | -6.6% |
| Other amounts receivable | 41 | €228 | - | -€228 | |
| Cash at bank and in hand | 54/58 | €656 | €2,539 | +€1,883 | +287% |
| Total equity and liabilities | 10/49 | €7,041 | €8,288 | +€1,247 | +17.7% |
| Equity | 10/15 | -€19,643 | -€20,212 | -€569 | -2.9% |
| Contributions | 10/11 | €12,200 | €12,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,703 | -€34,272 | -€569 | -1.7% |
| Amounts payable | 17/49 | €26,684 | €28,500 | +€1,816 | +6.8% |
| Amounts payable within one year | 42/48 | €26,684 | €28,500 | +€1,816 | +6.8% |
| Trade debts | 44 | €1,355 | €1,457 | +€102 | +7.5% |
| Suppliers | 440/4 | €1,355 | €1,457 | +€102 | +7.5% |
| Taxes, remuneration and social security | 45 | - | €43 | +€43 | |
| Taxes | 450/3 | - | €43 | +€43 | |
| Other amounts payable | 47/48 | €25,329 | €27,000 | +€1,671 | +6.6% |
| Non-recurring operating income | 76A | - | €2,975 | +€2,975 | |
| Other operating charges | 640/8 | €611 | €185 | -€427 | -69.8% |
| Gross operating margin | 9900 | -€377 | €1,089 | +€1,465 | |
| Operating profit (loss) | 9901 | -€988 | €904 | +€1,892 | |
| Financial charges | 65/66B | €3,100 | €1,473 | -€1,627 | -52.5% |
| Recurring financial charges | 65 | €1,900 | €1,473 | -€427 | -22.5% |
| Non-recurring financial charges | 66B | €1,200 | - | -€1,200 | |
| Profit (loss) for the period before taxes | 9903 | -€4,088 | -€569 | +€3,519 | +86.1% |
| Profit (loss) for the period | 9904 | -€4,088 | -€569 | +€3,519 | +86.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,088 | -€569 | +€3,519 | +86.1% |
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 28 October 2026 via checked.be.