DOMOSOPH: 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.
DOMOSOPH
Largest movements
- Cash +€44,150
up €44,150 (+14.2%), from €311,787 to €355,937
mainly Net result for the year (+€63,570) and Tax, wage and social debts (+€4,372)
- Reserves +€38,347
up €38,347 (+18.7%), from €204,806 to €243,153
of which Distributable reserves: +€38,347
- Tax, wage and social debts +€4,372
up €4,372 (+17.9%), from €24,379 to €28,751
of which Taxes: +€2,267
- Gross operating margin -€1,189
down €1,189 (-1.3%), from €92,154 to €90,965
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 | €338,520 | €382,228 | +€43,708 | +12.9% |
| Fixed assets | 21/28 | €1,534 | €998 | -€536 | -35.0% |
| Tangible fixed assets | 22/27 | €1,534 | €998 | -€536 | -35.0% |
| Furniture and vehicles | 24 | €176 | €0 | -€176 | -100% |
| Other tangible fixed assets | 26 | €1,358 | €998 | -€360 | -26.5% |
| Current assets | 29/58 | €336,986 | €381,230 | +€44,245 | +13.1% |
| Amounts receivable within one year | 40/41 | €17,076 | €17,159 | +€84 | +0.5% |
| Trade receivables | 40 | €17,076 | €17,159 | +€84 | +0.5% |
| Cash at bank and in hand | 54/58 | €311,787 | €355,937 | +€44,150 | +14.2% |
| Deferred charges and accrued income | 490/1 | €8,123 | €8,134 | +€11 | +0.1% |
| Total equity and liabilities | 10/49 | €338,520 | €382,228 | +€43,708 | +12.9% |
| Equity | 10/15 | €283,619 | €321,966 | +€38,347 | +13.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €204,806 | €243,153 | +€38,347 | +18.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €202,946 | €241,293 | +€38,347 | +18.9% |
| Profit (loss) carried forward | 14 | €60,213 | €60,213 | = | 0.0% |
| Amounts payable | 17/49 | €54,901 | €60,262 | +€5,362 | +9.8% |
| Amounts payable within one year | 42/48 | €54,901 | €60,262 | +€5,362 | +9.8% |
| Trade debts | 44 | €853 | €905 | +€52 | +6.2% |
| Suppliers | 440/4 | €853 | €905 | +€52 | +6.2% |
| Taxes, remuneration and social security | 45 | €24,379 | €28,751 | +€4,372 | +17.9% |
| Taxes | 450/3 | €24,040 | €26,308 | +€2,267 | +9.4% |
| Remuneration and social security | 454/9 | €339 | €2,443 | +€2,104 | +621% |
| Other amounts payable | 47/48 | €29,669 | €30,606 | +€937 | +3.2% |
| Remuneration, social security and pensions | 62 | €1,520 | €1,520 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €548 | €536 | -€11 | -2.1% |
| Other operating charges | 640/8 | €399 | €413 | +€15 | +3.6% |
| Gross operating margin | 9900 | €92,154 | €90,965 | -€1,189 | -1.3% |
| Operating profit (loss) | 9901 | €89,687 | €88,495 | -€1,192 | -1.3% |
| Financial income | 75/76B | €1,157 | €1,377 | +€220 | +19.0% |
| Recurring financial income | 75 | €1,157 | €1,377 | +€220 | +19.0% |
| Financial charges | 65/66B | €1,871 | €1,544 | -€327 | -17.5% |
| Recurring financial charges | 65 | €1,871 | €1,544 | -€327 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €88,973 | €88,328 | -€645 | -0.7% |
| Income taxes | 67/77 | €24,916 | €24,758 | -€159 | -0.6% |
| Profit (loss) for the period | 9904 | €64,057 | €63,570 | -€486 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €64,057 | €63,570 | -€486 | -0.8% |
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 14 October 2026 via checked.be.