DomoComm: 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.
DomoComm
Largest movements
- Cash -€136,962
down €136,962 (-71.4%), from €191,764 to €54,802
mainly Net result for the year (-€83,423) and Investment in fixed assets (net) (-€75,697)
- Tangible fixed assets +€56,541
up €56,541 (+164%), from €34,503 to €91,044
of which Land and buildings: +€65,855
- Receivables within one year -€20,396
down €20,396 (-53.9%), from €37,860 to €17,464
of which Trade receivables: -€20,665
- Current investments +€15,495
up €15,495 (+4.2%), from €365,523 to €381,018
- Profit (loss) carried forward -€83,423
down €83,423 (-43.8%), from -€190,632 to -€274,055
- Gross operating margin -€21,030
down €21,030 (-64.5%), from -€32,582 to -€53,612
- Financial income -€19,543
down €19,543 (-54.3%), from €35,961 to €16,418
of which Financial income: -€15,865
- Staff costs +€17,046
new in 2025: €17,046
- Depreciation +€8,961
up €8,961 (+87.9%), from €10,195 to €19,156
- Other operating charges +€8,590
up €8,590 (+629%), from €1,365 to €9,955
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 | €629,650 | €544,328 | -€85,322 | -13.6% |
| Fixed assets | 21/28 | €34,503 | €91,044 | +€56,541 | +164% |
| Tangible fixed assets | 22/27 | €34,503 | €91,044 | +€56,541 | +164% |
| Land and buildings | 22 | - | €65,855 | +€65,855 | |
| Plant, machinery and equipment | 23 | €5,694 | €7,388 | +€1,694 | +29.8% |
| Furniture and vehicles | 24 | €28,809 | €17,801 | -€11,008 | -38.2% |
| Current assets | 29/58 | €595,147 | €453,284 | -€141,863 | -23.8% |
| Amounts receivable within one year | 40/41 | €37,860 | €17,464 | -€20,396 | -53.9% |
| Trade receivables | 40 | €22,165 | €1,500 | -€20,665 | -93.2% |
| Other amounts receivable | 41 | €15,695 | €15,964 | +€269 | +1.7% |
| Current investments | 50/53 | €365,523 | €381,018 | +€15,495 | +4.2% |
| Cash at bank and in hand | 54/58 | €191,764 | €54,802 | -€136,962 | -71.4% |
| Total equity and liabilities | 10/49 | €629,650 | €544,328 | -€85,322 | -13.6% |
| Equity | 10/15 | €622,728 | €539,305 | -€83,423 | -13.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €794,760 | €794,760 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €54,497 | €54,497 | = | 0.0% |
| Distributable reserves | 133 | €738,404 | €738,404 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€190,632 | -€274,055 | -€83,423 | -43.8% |
| Amounts payable | 17/49 | €6,922 | €5,023 | -€1,899 | -27.4% |
| Amounts payable within one year | 42/48 | €6,922 | €4,797 | -€2,125 | -30.7% |
| Trade debts | 44 | €962 | €135 | -€827 | -86.0% |
| Suppliers | 440/4 | €962 | €135 | -€827 | -86.0% |
| Taxes, remuneration and social security | 45 | €5,877 | €4,519 | -€1,358 | -23.1% |
| Taxes | 450/3 | €5,877 | €4,519 | -€1,358 | -23.1% |
| Other amounts payable | 47/48 | €83 | €143 | +€60 | +72.3% |
| Accrued charges and deferred income | 492/3 | - | €226 | +€226 | |
| Remuneration, social security and pensions | 62 | - | €17,046 | +€17,046 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,195 | €19,156 | +€8,961 | +87.9% |
| Other operating charges | 640/8 | €1,365 | €9,955 | +€8,590 | +629% |
| Gross operating margin | 9900 | -€32,582 | -€53,612 | -€21,030 | -64.5% |
| Operating profit (loss) | 9901 | -€44,142 | -€99,769 | -€55,627 | -126% |
| Financial income | 75/76B | €35,961 | €16,418 | -€19,543 | -54.3% |
| Recurring financial income | 75 | €32,283 | €16,418 | -€15,865 | -49.1% |
| Non-recurring financial income | 76B | €3,678 | - | -€3,678 | |
| Financial charges | 65/66B | €72 | €72 | = | 0.0% |
| Recurring financial charges | 65 | €72 | €72 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,253 | -€83,423 | -€75,170 | -911% |
| Profit (loss) for the period | 9904 | -€8,253 | -€83,423 | -€75,170 | -911% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,253 | -€83,423 | -€75,170 | -911% |
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 30 October 2026 via checked.be.