Domoverum: 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.
Domoverum
Largest movements
- Tangible fixed assets -€7,125
down €7,125 (-2.5%), from €280,124 to €272,999
of which Land and buildings: -€6,543
- Cash +€4,785
up €4,785 (+82.6%), from €5,794 to €10,579
mainly Depreciation (+€8,223) and Other debts (+€1,374)
- Profit (loss) carried forward -€3,721
down €3,721 (-3.4%), from -€109,494 to -€113,215
- Gross operating margin +€2,504
up €2,504 (+75.7%), from €3,307 to €5,811
- Other operating charges +€579
up €579 (+88.1%), from €657 to €1,235
- Depreciation +€71
up €71 (+0.9%), from €8,152 to €8,223
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 | €286,041 | €283,694 | -€2,347 | -0.8% |
| Fixed assets | 21/28 | €280,124 | €272,999 | -€7,125 | -2.5% |
| Tangible fixed assets | 22/27 | €280,124 | €272,999 | -€7,125 | -2.5% |
| Land and buildings | 22 | €268,695 | €262,152 | -€6,543 | -2.4% |
| Plant, machinery and equipment | 23 | - | €1,087 | +€1,087 | |
| Furniture and vehicles | 24 | €11,429 | €9,761 | -€1,668 | -14.6% |
| Current assets | 29/58 | €5,917 | €10,695 | +€4,778 | +80.7% |
| Cash at bank and in hand | 54/58 | €5,794 | €10,579 | +€4,785 | +82.6% |
| Deferred charges and accrued income | 490/1 | €123 | €116 | -€7 | -5.7% |
| Total equity and liabilities | 10/49 | €286,041 | €283,694 | -€2,347 | -0.8% |
| Equity | 10/15 | €250,506 | €246,785 | -€3,721 | -1.5% |
| Contributions | 10/11 | €360,000 | €360,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,494 | -€113,215 | -€3,721 | -3.4% |
| Amounts payable | 17/49 | €35,535 | €36,909 | +€1,374 | +3.9% |
| Amounts payable within one year | 42/48 | €33,478 | €34,852 | +€1,374 | +4.1% |
| Other amounts payable | 47/48 | €33,478 | €34,852 | +€1,374 | +4.1% |
| Accrued charges and deferred income | 492/3 | €2,057 | €2,057 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,152 | €8,223 | +€71 | +0.9% |
| Other operating charges | 640/8 | €657 | €1,235 | +€579 | +88.1% |
| Gross operating margin | 9900 | €3,307 | €5,811 | +€2,504 | +75.7% |
| Operating profit (loss) | 9901 | -€5,501 | -€3,647 | +€1,854 | +33.7% |
| Financial charges | 65/66B | €69 | €74 | +€5 | +6.5% |
| Recurring financial charges | 65 | €69 | €74 | +€5 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,570 | -€3,721 | +€1,849 | +33.2% |
| Profit (loss) for the period | 9904 | -€5,570 | -€3,721 | +€1,849 | +33.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,570 | -€3,721 | +€1,849 | +33.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.