DOMSYS: 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.
DOMSYS
Largest movements
- Receivables within one year -€1,580
down €1,580 (-28.8%), from €5,482 to €3,901
of which Trade receivables: -€1,835
- Profit (loss) carried forward -€9,491
down €9,491 (-174.5%), from -€5,440 to -€14,931
- Other debts +€5,322
up €5,322 (+337.2%), from €1,578 to €6,900
- Trade debts +€2,303
up €2,303 (+192.6%), from €1,195 to €3,498
- Other operating charges +€4,029
up €4,029 (+494.2%), from €815 to €4,844
- Gross operating margin -€3,253
down €3,253 (-2437.0%), from -€133 to -€3,386
- Depreciation +€230
up €230 (+27.7%), from €830 to €1,061
- Financial charges +€157
up €157 (+368.4%), from €43 to €200
- Financial income -€67
no longer reported in 2025 (was €67)
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 | €15,934 | €14,067 | -€1,866 | -11.7% |
| Fixed assets | 21/28 | €1,167 | €1,027 | -€140 | -12.0% |
| Tangible fixed assets | 22/27 | €969 | €829 | -€140 | -14.4% |
| Furniture and vehicles | 24 | €969 | €829 | -€140 | -14.4% |
| Financial fixed assets | 28 | €198 | €198 | = | 0.0% |
| Current assets | 29/58 | €14,767 | €13,040 | -€1,727 | -11.7% |
| Stocks and contracts in progress | 3 | €7,440 | €7,383 | -€57 | -0.8% |
| Stocks | 30/36 | €7,440 | €7,383 | -€57 | -0.8% |
| Amounts receivable within one year | 40/41 | €5,482 | €3,901 | -€1,580 | -28.8% |
| Trade receivables | 40 | €5,187 | €3,353 | -€1,835 | -35.4% |
| Other amounts receivable | 41 | €294 | €549 | +€255 | +86.5% |
| Cash at bank and in hand | 54/58 | €1,511 | €1,413 | -€98 | -6.5% |
| Deferred charges and accrued income | 490/1 | €334 | €342 | +€8 | +2.4% |
| Total equity and liabilities | 10/49 | €15,934 | €14,067 | -€1,866 | -11.7% |
| Equity | 10/15 | €13,160 | €3,669 | -€9,491 | -72.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,440 | -€14,931 | -€9,491 | -174.5% |
| Amounts payable | 17/49 | €2,774 | €10,399 | +€7,625 | +274.9% |
| Amounts payable within one year | 42/48 | €2,774 | €10,399 | +€7,625 | +274.9% |
| Trade debts | 44 | €1,195 | €3,498 | +€2,303 | +192.6% |
| Suppliers | 440/4 | €1,195 | €3,498 | +€2,303 | +192.6% |
| Other amounts payable | 47/48 | €1,578 | €6,900 | +€5,322 | +337.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €830 | €1,061 | +€230 | +27.7% |
| Other operating charges | 640/8 | €815 | €4,844 | +€4,029 | +494.2% |
| Gross operating margin | 9900 | -€133 | -€3,386 | -€3,253 | -2437.0% |
| Operating profit (loss) | 9901 | -€1,779 | -€9,291 | -€7,512 | -422.3% |
| Financial income | 75/76B | €67 | - | -€67 | |
| Recurring financial income | 75 | €67 | - | -€67 | |
| Financial charges | 65/66B | €43 | €200 | +€157 | +368.4% |
| Recurring financial charges | 65 | €43 | €200 | +€157 | +368.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,755 | -€9,491 | -€7,737 | -440.9% |
| Profit (loss) for the period | 9904 | -€1,755 | -€9,491 | -€7,737 | -440.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,755 | -€9,491 | -€7,737 | -440.9% |
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.