domoXim: 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.
domoXim
Largest movements
- Cash +€87,199
up €87,199 (+151%), from €57,893 to €145,091
mainly Net result for the year (+€114,271) and Trade debts (+€26,281)
- Receivables within one year +€39,362
up €39,362 (+50.9%), from €77,334 to €116,696
of which Other amounts receivable: +€52,702
- Tangible fixed assets -€7,520
down €7,520 (-13.2%), from €56,790 to €49,270
of which Other tangible fixed assets: -€9,921
- Deferred charges and accrued income -€7,207
down €7,207 (-46.2%), from €15,605 to €8,398
- Reserves +€87,271
up €87,271 (+378%), from €23,067 to €110,338
- Trade debts +€26,281
up €26,281 (+130%), from €20,157 to €46,438
- Advances received -€15,884
down €15,884 (-100%), from €15,884 to €0
- Tax, wage and social debts +€14,285
up €14,285 (+28.8%), from €49,618 to €63,904
of which Remuneration and social security: +€12,042
- Accrued charges and deferred income -€7,789
down €7,789 (-52.5%), from €14,831 to €7,042
- Gross operating margin +€140,507
up €140,507 (+43.0%), from €326,594 to €467,101
- Taxes +€37,390
up €37,390 (+377%), from €9,928 to €47,319
- Staff costs +€25,710
up €25,710 (+9.9%), from €259,907 to €285,617
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 | €211,209 | €323,043 | +€111,834 | +52.9% |
| Fixed assets | 21/28 | €60,377 | €52,857 | -€7,520 | -12.5% |
| Tangible fixed assets | 22/27 | €56,790 | €49,270 | -€7,520 | -13.2% |
| Plant, machinery and equipment | 23 | €1,245 | €5,094 | +€3,850 | +309% |
| Furniture and vehicles | 24 | €3,639 | €2,190 | -€1,449 | -39.8% |
| Other tangible fixed assets | 26 | €51,906 | €41,985 | -€9,921 | -19.1% |
| Financial fixed assets | 28 | €3,587 | €3,587 | = | 0.0% |
| Current assets | 29/58 | €150,832 | €270,186 | +€119,354 | +79.1% |
| Amounts receivable within one year | 40/41 | €77,334 | €116,696 | +€39,362 | +50.9% |
| Trade receivables | 40 | €77,028 | €63,688 | -€13,340 | -17.3% |
| Other amounts receivable | 41 | €306 | €53,008 | +€52,702 | +17,217% |
| Cash at bank and in hand | 54/58 | €57,893 | €145,091 | +€87,199 | +151% |
| Deferred charges and accrued income | 490/1 | €15,605 | €8,398 | -€7,207 | -46.2% |
| Total equity and liabilities | 10/49 | €211,209 | €323,043 | +€111,834 | +52.9% |
| Equity | 10/15 | €55,324 | €142,596 | +€87,271 | +158% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,067 | €110,338 | +€87,271 | +378% |
| Distributable reserves | 133 | €23,067 | €110,338 | +€87,271 | +378% |
| Profit (loss) carried forward | 14 | €13,658 | €13,658 | = | 0.0% |
| Amounts payable | 17/49 | €155,884 | €180,447 | +€24,563 | +15.8% |
| Amounts payable within one year | 42/48 | €141,053 | €173,406 | +€32,353 | +22.9% |
| Current portion of amounts payable after more than one year | 42 | €27,381 | €35,000 | +€7,619 | +27.8% |
| Trade debts | 44 | €20,157 | €46,438 | +€26,281 | +130% |
| Suppliers | 440/4 | €20,157 | €46,438 | +€26,281 | +130% |
| Advances received on contracts in progress | 46 | €15,884 | €0 | -€15,884 | -100% |
| Taxes, remuneration and social security | 45 | €49,618 | €63,904 | +€14,285 | +28.8% |
| Taxes | 450/3 | €20,348 | €22,591 | +€2,243 | +11.0% |
| Remuneration and social security | 454/9 | €29,270 | €41,312 | +€12,042 | +41.1% |
| Other amounts payable | 47/48 | €28,013 | €28,064 | +€51 | +0.2% |
| Accrued charges and deferred income | 492/3 | €14,831 | €7,042 | -€7,789 | -52.5% |
| Non-recurring operating income | 76A | €3,258 | €0 | -€3,258 | -100% |
| Remuneration, social security and pensions | 62 | €259,907 | €285,617 | +€25,710 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,826 | €12,732 | -€3,094 | -19.6% |
| Other operating charges | 640/8 | €4,758 | €3,228 | -€1,530 | -32.2% |
| Non-recurring operating charges | 66A | €785 | €0 | -€785 | -100% |
| Gross operating margin | 9900 | €326,594 | €467,101 | +€140,507 | +43.0% |
| Operating profit (loss) | 9901 | €45,319 | €165,525 | +€120,207 | +265% |
| Financial income | 75/76B | €47 | €249 | +€202 | +428% |
| Recurring financial income | 75 | €47 | €249 | +€202 | +428% |
| Financial charges | 65/66B | €3,780 | €4,185 | +€405 | +10.7% |
| Recurring financial charges | 65 | €3,780 | €4,185 | +€405 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €41,586 | €161,590 | +€120,004 | +289% |
| Income taxes | 67/77 | €9,928 | €47,319 | +€37,390 | +377% |
| Profit (loss) for the period | 9904 | €31,658 | €114,271 | +€82,613 | +261% |
| Profit (loss) for the period to be appropriated | 9905 | €31,658 | €114,271 | +€82,613 | +261% |
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 19 October 2026 via checked.be.