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DOMS GEERT: 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.

What changed

DOMS GEERT

BE 0806.603.401
NACE 43.310, Plastering work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€24,709
2024 · €19,314+€5,395
Equity
€77,771
2024 · €53,895+€23,876
Cash
€44,994
2024 · €30,546+€14,448
Balance sheet total
€117,628
2024 · €60,533+€57,095

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€36,632

    up €36,632 (+4389.7%), from €835 to €37,467

    of which Furniture and vehicles: +€35,369

  • Cash +€14,448

    up €14,448 (+47.3%), from €30,546 to €44,994

    mainly Debts after one year (+€27,934) and Net result for the year (+€24,709)

  • Receivables within one year +€6,037

    up €6,037 (+20.8%), from €29,037 to €35,074

    of which Trade receivables: +€4,015

Equity and liabilities
  • Debts after one year +€27,934

    new in 2025: €27,934

  • Reserves +€23,876

    up €23,876 (+57.5%), from €41,495 to €65,371

  • Current portion of long-term debt +€6,532

    new in 2025: €6,532

  • Tax, wage and social debts +€1,629

    up €1,629 (+108.1%), from €1,507 to €3,135

  • Other debts -€1,487

    down €1,487 (-71.8%), from €2,070 to €583

Income statement
  • Gross operating margin +€7,831

    up €7,831 (+27.1%), from €28,918 to €36,749

  • Taxes +€1,714

    up €1,714 (+24.0%), from €7,151 to €8,866

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €19,314
Gross operating margin +€7,831
Depreciation -€302
Other operating charges +€4
Other operating items -€250
Financial income -€5
Financial charges -€169
Taxes -€1,714
Result 2025 €24,709

Cash bridge derived

cash 2024 to 2025

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.

From operations +€19,609
Investment -€38,794
Financing +€33,633
Cash 2024 €30,546
Net result for the year +€24,709
Depreciation +€2,184
Receivables within one year -€6,037
Trade debts -€1,389
Tax, wage and social debts +€1,629
Other debts -€1,487
Investment in fixed assets (net) -€38,794
Debts after one year +€27,934
Current portion of long-term debt +€6,532
Contributions, distributions and other -€833
Cash 2025 €44,994
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €60,533 €117,628 +€57,095 +94.3%
Fixed assets 21/28 €951 €37,560 +€36,609 +3850.4%
Tangible fixed assets 22/27 €835 €37,467 +€36,632 +4389.7%
Plant, machinery and equipment 23 - €1,263 +€1,263
Furniture and vehicles 24 €835 €36,203 +€35,369 +4238.3%
Financial fixed assets 28 €116 €93 -€23 -19.8%
Current assets 29/58 €59,582 €80,068 +€20,486 +34.4%
Amounts receivable within one year 40/41 €29,037 €35,074 +€6,037 +20.8%
Trade receivables 40 €7,517 €11,532 +€4,015 +53.4%
Other amounts receivable 41 €21,520 €23,542 +€2,023 +9.4%
Cash at bank and in hand 54/58 €30,546 €44,994 +€14,448 +47.3%
Total equity and liabilities 10/49 €60,533 €117,628 +€57,095 +94.3%
Equity 10/15 €53,895 €77,771 +€23,876 +44.3%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €41,495 €65,371 +€23,876 +57.5%
Distributable reserves 133 €41,495 €65,371 +€23,876 +57.5%
Amounts payable 17/49 €6,639 €39,857 +€33,219 +500.4%
Amounts payable after more than one year 17 - €27,934 +€27,934
Financial debts 170/4 - €27,934 +€27,934
Amounts payable within one year 42/48 €6,639 €11,924 +€5,285 +79.6%
Current portion of amounts payable after more than one year 42 - €6,532 +€6,532
Trade debts 44 €3,062 €1,673 -€1,389 -45.4%
Suppliers 440/4 €3,062 €1,673 -€1,389 -45.4%
Taxes, remuneration and social security 45 €1,507 €3,135 +€1,629 +108.1%
Taxes 450/3 €1,507 €3,135 +€1,629 +108.1%
Other amounts payable 47/48 €2,070 €583 -€1,487 -71.8%
Non-recurring operating income 76A €3 €1 -€2 -69.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,882 €2,184 +€302 +16.1%
Other operating charges 640/8 €224 €220 -€4 -1.8%
Non-recurring operating charges 66A - €250 +€250
Gross operating margin 9900 €28,918 €36,749 +€7,831 +27.1%
Operating profit (loss) 9901 €26,812 €34,095 +€7,283 +27.2%
Financial income 75/76B €7 €1 -€5 -79.6%
Recurring financial income 75 €7 €1 -€5 -79.6%
Financial charges 65/66B €353 €522 +€169 +47.7%
Recurring financial charges 65 €353 €518 +€165 +46.7%
Non-recurring financial charges 66B - €3 +€3
Profit (loss) for the period before taxes 9903 €26,465 €33,575 +€7,109 +26.9%
Income taxes 67/77 €7,151 €8,866 +€1,714 +24.0%
Profit (loss) for the period 9904 €19,314 €24,709 +€5,395 +27.9%
Profit (loss) for the period to be appropriated 9905 €19,314 €24,709 +€5,395 +27.9%

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.