DOMOSYS: 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.
DOMOSYS
Largest movements
- Receivables within one year +€16,753
up €16,753 (+27.4%), from €61,146 to €77,898
of which Trade receivables: +€10,431
- Tangible fixed assets +€7,537
up €7,537 (+118.4%), from €6,366 to €13,903
- Cash +€4,642
up €4,642 (+3.9%), from €118,157 to €122,799
mainly Net result for the year (+€75,573) and Deferred charges and accrued income (+€3,843)
- Deferred charges and accrued income -€3,843
down €3,843 (-49.0%), from €7,841 to €3,998
- Profit (loss) carried forward +€48,573
up €48,573 (+43.6%), from €111,389 to €159,962
- Other debts -€19,821
down €19,821 (-49.2%), from €40,301 to €20,480
- Tax, wage and social debts -€3,804
no longer reported in 2025 (was €3,804)
of which Remuneration and social security: -€2,600
- Other operating charges -€18,975
down €18,975 (-89.3%), from €21,242 to €2,267
- Gross operating margin -€5,764
down €5,764 (-5.7%), from €101,197 to €95,433
- Taxes -€1,399
down €1,399 (-9.8%), from €14,213 to €12,814
- Depreciation +€1,071
up €1,071 (+39.0%), from €2,745 to €3,816
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 | €196,130 | €219,599 | +€23,469 | +12.0% |
| Fixed assets | 21/28 | €7,366 | €14,903 | +€7,537 | +102.3% |
| Tangible fixed assets | 22/27 | €6,366 | €13,903 | +€7,537 | +118.4% |
| Furniture and vehicles | 24 | €6,366 | €13,903 | +€7,537 | +118.4% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €188,764 | €204,695 | +€15,932 | +8.4% |
| Stocks and contracts in progress | 3 | €1,620 | - | -€1,620 | |
| Stocks | 30/36 | €1,620 | - | -€1,620 | |
| Amounts receivable within one year | 40/41 | €61,146 | €77,898 | +€16,753 | +27.4% |
| Trade receivables | 40 | €57,894 | €68,325 | +€10,431 | +18.0% |
| Other amounts receivable | 41 | €3,252 | €9,573 | +€6,322 | +194.4% |
| Cash at bank and in hand | 54/58 | €118,157 | €122,799 | +€4,642 | +3.9% |
| Deferred charges and accrued income | 490/1 | €7,841 | €3,998 | -€3,843 | -49.0% |
| Total equity and liabilities | 10/49 | €196,130 | €219,599 | +€23,469 | +12.0% |
| Equity | 10/15 | €144,449 | €193,022 | +€48,573 | +33.6% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Outside capital | 11 | €8,060 | €8,060 | = | 0.0% |
| Share premium | 1100/10 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €25,000 | €25,000 | = | 0.0% |
| Distributable reserves | 133 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €111,389 | €159,962 | +€48,573 | +43.6% |
| Amounts payable | 17/49 | €51,681 | €26,576 | -€25,104 | -48.6% |
| Amounts payable within one year | 42/48 | €51,681 | €26,188 | -€25,493 | -49.3% |
| Financial debts | 43 | €87 | €138 | +€51 | +57.9% |
| Credit institutions | 430/8 | €87 | €138 | +€51 | +57.9% |
| Trade debts | 44 | €3,988 | €2,069 | -€1,918 | -48.1% |
| Suppliers | 440/4 | €3,988 | €2,069 | -€1,918 | -48.1% |
| Advances received on contracts in progress | 46 | €3,500 | €3,500 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,804 | - | -€3,804 | |
| Taxes | 450/3 | €1,204 | - | -€1,204 | |
| Remuneration and social security | 454/9 | €2,600 | - | -€2,600 | |
| Other amounts payable | 47/48 | €40,301 | €20,480 | -€19,821 | -49.2% |
| Accrued charges and deferred income | 492/3 | - | €389 | +€389 | |
| Remuneration, social security and pensions | 62 | €58 | €5 | -€53 | -90.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,745 | €3,816 | +€1,071 | +39.0% |
| Other operating charges | 640/8 | €21,242 | €2,267 | -€18,975 | -89.3% |
| Gross operating margin | 9900 | €101,197 | €95,433 | -€5,764 | -5.7% |
| Operating profit (loss) | 9901 | €77,152 | €89,344 | +€12,193 | +15.8% |
| Financial income | 75/76B | €8 | €6 | -€2 | -28.8% |
| Recurring financial income | 75 | €8 | €6 | -€2 | -28.8% |
| Financial charges | 65/66B | €1,266 | €963 | -€302 | -23.9% |
| Recurring financial charges | 65 | €1,266 | €963 | -€302 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €75,894 | €88,387 | +€12,492 | +16.5% |
| Income taxes | 67/77 | €14,213 | €12,814 | -€1,399 | -9.8% |
| Profit (loss) for the period | 9904 | €61,682 | €75,573 | +€13,891 | +22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €61,682 | €75,573 | +€13,891 | +22.5% |
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 6 October 2026 via checked.be.