DOMOLI: 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.
DOMOLI
Largest movements
- Stocks and contracts -€39,881
no longer reported in 2024 (was €39,881)
- Cash -€25,483
down €25,483 (-97.7%), from €26,078 to €594
mainly Trade debts (-€41,843) and Other debts (-€15,798)
- Receivables within one year +€14,624
up €14,624 (+164.2%), from €8,907 to €23,531
of which Other amounts receivable: +€19,523
- Tangible fixed assets -€1,238
down €1,238 (-54.2%), from €2,283 to €1,045
of which Furniture and vehicles: -€708
- Trade debts -€41,843
down €41,843 (-93.8%), from €44,594 to €2,751
- Other debts -€15,798
no longer reported in 2024 (was €15,798)
- Profit (loss) carried forward +€15,160
up €15,160, from -€12,777 to €2,382
- Short-term financial debts -€5,881
no longer reported in 2024 (was €5,881)
- Tax, wage and social debts -€3,889
down €3,889 (-40.9%), from €9,508 to €5,620
of which Remuneration and social security: -€9,508
- Staff costs -€56,967
down €56,967 (-80.3%), from €70,927 to €13,960
- Gross operating margin -€32,083
down €32,083 (-49.3%), from €65,019 to €32,936
- Taxes +€1,331
new in 2024: €1,331
- Other operating charges +€716
up €716 (+94.8%), from €755 to €1,471
- Financial income +€694
up €694 (+14260.4%), from €5 to €699
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,004 | €25,753 | -€52,251 | -67.0% |
| Fixed assets | 21/28 | €2,553 | €1,315 | -€1,238 | -48.5% |
| Tangible fixed assets | 22/27 | €2,283 | €1,045 | -€1,238 | -54.2% |
| Furniture and vehicles | 24 | €708 | - | -€708 | |
| Other tangible fixed assets | 26 | €1,574 | €1,045 | -€530 | -33.6% |
| Financial fixed assets | 28 | €270 | €270 | = | 0.0% |
| Current assets | 29/58 | €75,452 | €24,438 | -€51,013 | -67.6% |
| Stocks and contracts in progress | 3 | €39,881 | - | -€39,881 | |
| Stocks | 30/36 | €39,881 | - | -€39,881 | |
| Amounts receivable within one year | 40/41 | €8,907 | €23,531 | +€14,624 | +164.2% |
| Trade receivables | 40 | €6,634 | €1,736 | -€4,899 | -73.8% |
| Other amounts receivable | 41 | €2,273 | €21,795 | +€19,523 | +859.0% |
| Cash at bank and in hand | 54/58 | €26,078 | €594 | -€25,483 | -97.7% |
| Deferred charges and accrued income | 490/1 | €586 | €313 | -€273 | -46.6% |
| Total equity and liabilities | 10/49 | €78,004 | €25,753 | -€52,251 | -67.0% |
| Equity | 10/15 | €2,223 | €17,382 | +€15,160 | +682.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,777 | €2,382 | +€15,160 | |
| Amounts payable | 17/49 | €75,782 | €8,370 | -€67,411 | -89.0% |
| Amounts payable within one year | 42/48 | €75,782 | €8,370 | -€67,411 | -89.0% |
| Financial debts | 43 | €5,881 | - | -€5,881 | |
| Credit institutions | 430/8 | €5,881 | - | -€5,881 | |
| Trade debts | 44 | €44,594 | €2,751 | -€41,843 | -93.8% |
| Suppliers | 440/4 | €44,594 | €2,751 | -€41,843 | -93.8% |
| Taxes, remuneration and social security | 45 | €9,508 | €5,620 | -€3,889 | -40.9% |
| Taxes | 450/3 | - | €5,620 | +€5,620 | |
| Remuneration and social security | 454/9 | €9,508 | - | -€9,508 | |
| Other amounts payable | 47/48 | €15,798 | - | -€15,798 | |
| Remuneration, social security and pensions | 62 | €70,927 | €13,960 | -€56,967 | -80.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,430 | €1,238 | -€192 | -13.4% |
| Other operating charges | 640/8 | €755 | €1,471 | +€716 | +94.8% |
| Gross operating margin | 9900 | €65,019 | €32,936 | -€32,083 | -49.3% |
| Operating profit (loss) | 9901 | -€8,092 | €16,268 | +€24,360 | |
| Financial income | 75/76B | €5 | €699 | +€694 | +14260.4% |
| Recurring financial income | 75 | €5 | €699 | +€694 | +14260.4% |
| Financial charges | 65/66B | €632 | €476 | -€155 | -24.6% |
| Recurring financial charges | 65 | €632 | €476 | -€155 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,719 | €16,491 | +€25,209 | |
| Income taxes | 67/77 | - | €1,331 | +€1,331 | |
| Profit (loss) for the period | 9904 | -€8,719 | €15,160 | +€23,879 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,719 | €15,160 | +€23,879 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.