DOMOTECHNOLOGY: 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.
DOMOTECHNOLOGY
Largest movements
- Receivables within one year +€50,612
up €50,612 (+110.4%), from €45,851 to €96,462
of which Trade receivables: +€45,406
- Tangible fixed assets -€11,765
down €11,765 (-23.5%), from €50,092 to €38,327
of which Plant, machinery and equipment: -€7,597
- Cash +€9,932
up €9,932 (+47.4%), from €20,937 to €30,869
mainly Debts after one year (+€83,046) and Other debts (+€44,522)
- Stocks and contracts -€5,596
down €5,596 (-3.4%), from €165,985 to €160,389
- Short-term financial debts -€86,573
no longer reported in 2025 (was €86,573)
- Debts after one year +€83,046
up €83,046 (+759.6%), from €10,933 to €93,979
- Other debts +€44,522
up €44,522 (+247.0%), from €18,028 to €62,550
- Trade debts -€24,785
down €24,785 (-89.6%), from €27,650 to €2,865
- Profit (loss) carried forward +€13,757
up €13,757 (+904.9%), from €1,520 to €15,278
- Gross operating margin +€44,223
up €44,223 (+32.3%), from €136,803 to €181,026
- Staff costs +€6,494
up €6,494 (+4.5%), from €144,771 to €151,265
- Depreciation -€3,212
down €3,212 (-21.4%), from €14,977 to €11,765
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 | €282,864 | €326,047 | +€43,183 | +15.3% |
| Fixed assets | 21/28 | €50,092 | €38,327 | -€11,765 | -23.5% |
| Tangible fixed assets | 22/27 | €50,092 | €38,327 | -€11,765 | -23.5% |
| Plant, machinery and equipment | 23 | €38,824 | €31,228 | -€7,597 | -19.6% |
| Furniture and vehicles | 24 | €11,267 | €7,099 | -€4,168 | -37.0% |
| Current assets | 29/58 | €232,773 | €287,720 | +€54,947 | +23.6% |
| Stocks and contracts in progress | 3 | €165,985 | €160,389 | -€5,596 | -3.4% |
| Stocks | 30/36 | €165,985 | €160,389 | -€5,596 | -3.4% |
| Amounts receivable within one year | 40/41 | €45,851 | €96,462 | +€50,612 | +110.4% |
| Trade receivables | 40 | €11,445 | €56,851 | +€45,406 | +396.7% |
| Other amounts receivable | 41 | €34,405 | €39,611 | +€5,206 | +15.1% |
| Cash at bank and in hand | 54/58 | €20,937 | €30,869 | +€9,932 | +47.4% |
| Total equity and liabilities | 10/49 | €282,864 | €326,047 | +€43,183 | +15.3% |
| Equity | 10/15 | €108,835 | €122,593 | +€13,757 | +12.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €87,315 | €87,315 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €85,315 | €85,315 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,520 | €15,278 | +€13,757 | +904.9% |
| Amounts payable | 17/49 | €174,029 | €203,454 | +€29,425 | +16.9% |
| Amounts payable after more than one year | 17 | €10,933 | €93,979 | +€83,046 | +759.6% |
| Financial debts | 170/4 | €10,933 | €93,979 | +€83,046 | +759.6% |
| Amounts payable within one year | 42/48 | €163,096 | €109,475 | -€53,621 | -32.9% |
| Current portion of amounts payable after more than one year | 42 | €10,713 | €10,747 | +€34 | +0.3% |
| Financial debts | 43 | €86,573 | - | -€86,573 | |
| Other loans | 439 | €86,573 | - | -€86,573 | |
| Trade debts | 44 | €27,650 | €2,865 | -€24,785 | -89.6% |
| Suppliers | 440/4 | €27,650 | €2,865 | -€24,785 | -89.6% |
| Taxes, remuneration and social security | 45 | €20,132 | €33,314 | +€13,182 | +65.5% |
| Taxes | 450/3 | €4,354 | €15,345 | +€10,992 | +252.5% |
| Remuneration and social security | 454/9 | €15,778 | €17,969 | +€2,190 | +13.9% |
| Other amounts payable | 47/48 | €18,028 | €62,550 | +€44,522 | +247.0% |
| Remuneration, social security and pensions | 62 | €144,771 | €151,265 | +€6,494 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,977 | €11,765 | -€3,212 | -21.4% |
| Other operating charges | 640/8 | €892 | €864 | -€28 | -3.2% |
| Gross operating margin | 9900 | €136,803 | €181,026 | +€44,223 | +32.3% |
| Operating profit (loss) | 9901 | -€23,837 | €17,132 | +€40,969 | |
| Financial income | 75/76B | €221 | €459 | +€238 | +107.9% |
| Recurring financial income | 75 | €221 | €459 | +€238 | +107.9% |
| Financial charges | 65/66B | €2,380 | €3,444 | +€1,065 | +44.7% |
| Recurring financial charges | 65 | €2,380 | €3,444 | +€1,065 | +44.7% |
| Profit (loss) for the period before taxes | 9903 | -€25,996 | €14,146 | +€40,142 | |
| Income taxes | 67/77 | -€198 | €389 | +€586 | |
| Profit (loss) for the period | 9904 | -€25,798 | €13,757 | +€39,556 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,798 | €13,757 | +€39,556 |
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 29 September 2026 via checked.be.