DOMOTECHNIC: 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.
DOMOTECHNIC
Largest movements
- Tangible fixed assets +€51,283
up €51,283 (+485.2%), from €10,570 to €61,853
of which Furniture and vehicles: +€52,555
- Cash -€13,385
down €13,385 (-36.6%), from €36,569 to €23,184
mainly Investment in fixed assets (net) (-€60,382) and Contributions, distributions and other (-€47,534)
- Stocks and contracts +€4,000
new in 2025: €4,000
of which Stocks: +€2,500
- Receivables within one year -€2,409
down €2,409 (-11.4%), from €21,134 to €18,725
of which Trade receivables: -€1,307
- Other debts +€27,050
up €27,050 (+1352.5%), from €2,000 to €29,050
- Reserves +€8,202
up €8,202 (+18.0%), from €45,676 to €53,878
- Contributions +€6,200
up €6,200 (+50.0%), from €12,400 to €18,600
- Gross operating margin +€61,440
up €61,440 (+194.0%), from €31,673 to €93,113
- Taxes +€19,299
up €19,299 (+1077.7%), from €1,791 to €21,090
- Depreciation +€5,575
up €5,575 (+158.2%), from €3,524 to €9,099
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 | €69,061 | €109,554 | +€40,493 | +58.6% |
| Fixed assets | 21/28 | €10,570 | €61,853 | +€51,283 | +485.2% |
| Tangible fixed assets | 22/27 | €10,570 | €61,853 | +€51,283 | +485.2% |
| Land and buildings | 22 | €733 | €549 | -€183 | -25.0% |
| Plant, machinery and equipment | 23 | €3,973 | €2,884 | -€1,089 | -27.4% |
| Furniture and vehicles | 24 | €5,864 | €58,420 | +€52,555 | +896.2% |
| Current assets | 29/58 | €58,491 | €47,701 | -€10,790 | -18.4% |
| Stocks and contracts in progress | 3 | - | €4,000 | +€4,000 | |
| Stocks | 30/36 | - | €2,500 | +€2,500 | |
| Contracts in progress | 37 | - | €1,500 | +€1,500 | |
| Amounts receivable within one year | 40/41 | €21,134 | €18,725 | -€2,409 | -11.4% |
| Trade receivables | 40 | €17,413 | €16,105 | -€1,307 | -7.5% |
| Other amounts receivable | 41 | €3,721 | €2,620 | -€1,101 | -29.6% |
| Cash at bank and in hand | 54/58 | €36,569 | €23,184 | -€13,385 | -36.6% |
| Deferred charges and accrued income | 490/1 | €789 | €1,793 | +€1,004 | +127.2% |
| Total equity and liabilities | 10/49 | €69,061 | €109,554 | +€40,493 | +58.6% |
| Equity | 10/15 | €58,076 | €72,478 | +€14,402 | +24.8% |
| Contributions | 10/11 | €12,400 | €18,600 | +€6,200 | +50.0% |
| Reserves | 13 | €45,676 | €53,878 | +€8,202 | +18.0% |
| Distributable reserves | 133 | €45,676 | €53,878 | +€8,202 | +18.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €10,985 | €37,076 | +€26,091 | +237.5% |
| Amounts payable within one year | 42/48 | €10,985 | €37,076 | +€26,091 | +237.5% |
| Trade debts | 44 | €831 | €113 | -€718 | -86.4% |
| Suppliers | 440/4 | €831 | €113 | -€718 | -86.4% |
| Taxes, remuneration and social security | 45 | €8,154 | €7,913 | -€241 | -3.0% |
| Taxes | 450/3 | €8,154 | €7,913 | -€241 | -3.0% |
| Other amounts payable | 47/48 | €2,000 | €29,050 | +€27,050 | +1352.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,524 | €9,099 | +€5,575 | +158.2% |
| Other operating charges | 640/8 | €902 | €839 | -€63 | -7.0% |
| Gross operating margin | 9900 | €31,673 | €93,113 | +€61,440 | +194.0% |
| Operating profit (loss) | 9901 | €27,247 | €83,175 | +€55,928 | +205.3% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.1% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €27,112 | €83,025 | +€55,913 | +206.2% |
| Income taxes | 67/77 | €1,791 | €21,090 | +€19,299 | +1077.7% |
| Profit (loss) for the period | 9904 | €25,321 | €61,935 | +€36,614 | +144.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,321 | €61,935 | +€36,614 | +144.6% |
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 11 October 2026 via checked.be.