DomTomCo: 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.
DomTomCo
Largest movements
- Receivables within one year +€400,000
new in 2025: €400,000
- Financial fixed assets +€35,037
up €35,037 (+2.3%), from €1.5m to €1.5m
- Other debts +€448,294
up €448,294 (+727%), from €61,625 to €509,919
- Financial income +€9,094
new in 2025: €9,094
- Financial charges +€8,197
up €8,197 (+915%), from €896 to €9,094
- Gross operating margin -€2,202
down €2,202 (-57.2%), from -€3,852 to -€6,054
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 | €1,507,673 | €1,951,655 | +€443,982 | +29.4% |
| Fixed assets | 21/28 | €1,507,327 | €1,542,364 | +€35,037 | +2.3% |
| Financial fixed assets | 28 | €1,507,327 | €1,542,364 | +€35,037 | +2.3% |
| Current assets | 29/58 | €346 | €409,291 | +€408,945 | +118,090% |
| Amounts receivable within one year | 40/41 | - | €400,000 | +€400,000 | |
| Other amounts receivable | 41 | - | €400,000 | +€400,000 | |
| Cash at bank and in hand | 54/58 | €346 | €198 | -€149 | -42.9% |
| Deferred charges and accrued income | 490/1 | - | €9,094 | +€9,094 | |
| Total equity and liabilities | 10/49 | €1,507,673 | €1,951,655 | +€443,982 | +29.4% |
| Equity | 10/15 | €1,443,902 | €1,437,722 | -€6,180 | -0.4% |
| Contributions | 10/11 | €1,455,000 | €1,455,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,098 | -€17,278 | -€6,180 | -55.7% |
| Amounts payable | 17/49 | €63,771 | €513,933 | +€450,162 | +706% |
| Amounts payable within one year | 42/48 | €61,625 | €509,919 | +€448,294 | +727% |
| Other amounts payable | 47/48 | €61,625 | €509,919 | +€448,294 | +727% |
| Accrued charges and deferred income | 492/3 | €2,146 | €4,014 | +€1,868 | +87.0% |
| Other operating charges | 640/8 | €115 | €126 | +€11 | +9.6% |
| Gross operating margin | 9900 | -€3,852 | -€6,054 | -€2,202 | -57.2% |
| Operating profit (loss) | 9901 | -€3,967 | -€6,180 | -€2,213 | -55.8% |
| Financial income | 75/76B | - | €9,094 | +€9,094 | |
| Recurring financial income | 75 | - | €9,094 | +€9,094 | |
| Financial charges | 65/66B | €896 | €9,094 | +€8,197 | +915% |
| Recurring financial charges | 65 | €896 | €9,094 | +€8,197 | +915% |
| Profit (loss) for the period before taxes | 9903 | -€4,863 | -€6,180 | -€1,317 | -27.1% |
| Profit (loss) for the period | 9904 | -€4,863 | -€6,180 | -€1,317 | -27.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,863 | -€6,180 | -€1,317 | -27.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.