DOMOTIQUE COMPUTER ELECTRICITE: 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.
DOMOTIQUE COMPUTER ELECTRICITE
Largest movements
- Stocks and contracts -€28,300
down €28,300 (-27.6%), from €102,605 to €74,305
- Tangible fixed assets -€22,396
down €22,396 (-16.5%), from €135,947 to €113,550
of which Furniture and vehicles: -€14,049
- Receivables within one year -€6,577
down €6,577 (-8.9%), from €73,971 to €67,394
of which Trade receivables: -€6,577
- Intangible fixed assets +€4,597
new in 2025: €4,597
- Cash +€4,032
up €4,032 (+243%), from €1,659 to €5,691
mainly Depreciation (+€33,260) and Stocks and contracts (+€28,300)
- Profit (loss) carried forward -€46,710
down €46,710, from €46,353 to -€357
- Tax, wage and social debts +€6,993
up €6,993 (+44.5%), from €15,729 to €22,722
of which Taxes: +€4,233
- Other debts -€5,418
down €5,418 (-2.3%), from €233,509 to €228,091
- Gross operating margin -€27,782
down €27,782 (-16.6%), from €167,707 to €139,925
- Write-downs +€27,280
new in 2025: €27,280
- Depreciation -€5,414
down €5,414 (-14.0%), from €38,674 to €33,260
- Staff costs +€4,380
up €4,380 (+3.7%), from €118,021 to €122,402
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 | €322,595 | €275,433 | -€47,162 | -14.6% |
| Fixed assets | 21/28 | €135,947 | €118,147 | -€17,799 | -13.1% |
| Intangible fixed assets | 21 | - | €4,597 | +€4,597 | |
| Tangible fixed assets | 22/27 | €135,947 | €113,550 | -€22,396 | -16.5% |
| Land and buildings | 22 | €28,125 | €28,125 | = | 0.0% |
| Plant, machinery and equipment | 23 | €10,080 | €5,632 | -€4,449 | -44.1% |
| Furniture and vehicles | 24 | €56,543 | €42,493 | -€14,049 | -24.8% |
| Other tangible fixed assets | 26 | €41,199 | €37,300 | -€3,898 | -9.5% |
| Current assets | 29/58 | €186,648 | €157,286 | -€29,363 | -15.7% |
| Stocks and contracts in progress | 3 | €102,605 | €74,305 | -€28,300 | -27.6% |
| Stocks | 30/36 | €102,605 | €74,305 | -€28,300 | -27.6% |
| Amounts receivable within one year | 40/41 | €73,971 | €67,394 | -€6,577 | -8.9% |
| Trade receivables | 40 | €72,971 | €66,394 | -€6,577 | -9.0% |
| Other amounts receivable | 41 | €1,000 | €1,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,659 | €5,691 | +€4,032 | +243% |
| Deferred charges and accrued income | 490/1 | €8,413 | €9,896 | +€1,483 | +17.6% |
| Total equity and liabilities | 10/49 | €322,595 | €275,433 | -€47,162 | -14.6% |
| Equity | 10/15 | €67,253 | €20,543 | -€46,710 | -69.5% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,353 | -€357 | -€46,710 | |
| Amounts payable | 17/49 | €255,342 | €254,890 | -€452 | -0.2% |
| Amounts payable within one year | 42/48 | €255,342 | €254,890 | -€452 | -0.2% |
| Trade debts | 44 | €6,104 | €4,077 | -€2,028 | -33.2% |
| Suppliers | 440/4 | €6,104 | €4,077 | -€2,028 | -33.2% |
| Taxes, remuneration and social security | 45 | €15,729 | €22,722 | +€6,993 | +44.5% |
| Taxes | 450/3 | €4,913 | €9,145 | +€4,233 | +86.2% |
| Remuneration and social security | 454/9 | €10,816 | €13,577 | +€2,760 | +25.5% |
| Other amounts payable | 47/48 | €233,509 | €228,091 | -€5,418 | -2.3% |
| Remuneration, social security and pensions | 62 | €118,021 | €122,402 | +€4,380 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,674 | €33,260 | -€5,414 | -14.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €27,280 | +€27,280 | |
| Other operating charges | 640/8 | €4,881 | €5,080 | +€199 | +4.1% |
| Gross operating margin | 9900 | €167,707 | €139,925 | -€27,782 | -16.6% |
| Operating profit (loss) | 9901 | €6,131 | -€48,096 | -€54,227 | |
| Financial income | 75/76B | €854 | €2,260 | +€1,406 | +165% |
| Recurring financial income | 75 | €854 | €2,260 | +€1,406 | +165% |
| Financial charges | 65/66B | €1,237 | €859 | -€378 | -30.5% |
| Recurring financial charges | 65 | €1,237 | €859 | -€378 | -30.5% |
| Profit (loss) for the period before taxes | 9903 | €5,748 | -€46,695 | -€52,443 | |
| Income taxes | 67/77 | €160 | €14 | -€146 | -91.0% |
| Profit (loss) for the period | 9904 | €5,588 | -€46,710 | -€52,297 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,588 | -€46,710 | -€52,297 |
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 15 October 2026 via checked.be.