DOMU: 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.
DOMU
Largest movements
- Tangible fixed assets +€2,596
up €2,596 (+211.4%), from €1,228 to €3,823
of which Plant, machinery and equipment: +€2,653
- Receivables within one year -€959
down €959 (-9.5%), from €10,094 to €9,135
of which Trade receivables: -€1,780
- Cash +€905
up €905 (+162.5%), from €557 to €1,462
mainly Debts after one year (+€19,021) and Tax, wage and social debts (+€1,770)
- Deferred charges and accrued income +€182
up €182 (+33.8%), from €538 to €719
- Debts after one year +€19,021
up €19,021 (+29.6%), from €64,156 to €83,177
- Other debts -€12,986
no longer reported in 2025 (was €12,986)
- Profit (loss) carried forward -€4,286
down €4,286 (-3.0%), from -€142,112 to -€146,398
- Tax, wage and social debts +€1,770
up €1,770 (+1076.9%), from €164 to €1,935
- Trade debts -€796
down €796 (-52.0%), from €1,530 to €734
- Gross operating margin -€2,077
down €2,077, from €657 to -€1,420
- Other operating charges +€1,535
up €1,535 (+215.4%), from €713 to €2,247
- Depreciation +€174
up €174 (+72.6%), from €240 to €415
- Taxes -€32
down €32 (-19.7%), from €164 to €132
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 | €12,417 | €15,140 | +€2,723 | +21.9% |
| Fixed assets | 21/28 | €1,228 | €3,823 | +€2,596 | +211.4% |
| Tangible fixed assets | 22/27 | €1,228 | €3,823 | +€2,596 | +211.4% |
| Land and buildings | 22 | €125 | €67 | -€58 | -46.0% |
| Plant, machinery and equipment | 23 | €1,103 | €3,756 | +€2,653 | +240.6% |
| Current assets | 29/58 | €11,189 | €11,317 | +€128 | +1.1% |
| Amounts receivable within one year | 40/41 | €10,094 | €9,135 | -€959 | -9.5% |
| Trade receivables | 40 | €2,682 | €901 | -€1,780 | -66.4% |
| Other amounts receivable | 41 | €7,413 | €8,234 | +€821 | +11.1% |
| Cash at bank and in hand | 54/58 | €557 | €1,462 | +€905 | +162.5% |
| Deferred charges and accrued income | 490/1 | €538 | €719 | +€182 | +33.8% |
| Total equity and liabilities | 10/49 | €12,417 | €15,140 | +€2,723 | +21.9% |
| Equity | 10/15 | -€66,420 | -€70,706 | -€4,286 | -6.5% |
| Contributions | 10/11 | €75,608 | €75,608 | = | 0.0% |
| Capital | 10 | €75,608 | €75,608 | = | 0.0% |
| Issued capital | 100 | €75,608 | €75,608 | = | 0.0% |
| Reserves | 13 | €84 | €84 | = | 0.0% |
| Non-distributable reserves | 130/1 | €84 | €84 | = | 0.0% |
| Legal reserve | 130 | €65 | €65 | = | 0.0% |
| Reserves not available under the articles | 1311 | €19 | €19 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€142,112 | -€146,398 | -€4,286 | -3.0% |
| Amounts payable | 17/49 | €78,836 | €85,846 | +€7,009 | +8.9% |
| Amounts payable after more than one year | 17 | €64,156 | €83,177 | +€19,021 | +29.6% |
| Other amounts payable | 178/9 | €64,156 | €83,177 | +€19,021 | +29.6% |
| Amounts payable within one year | 42/48 | €14,680 | €2,669 | -€12,011 | -81.8% |
| Trade debts | 44 | €1,530 | €734 | -€796 | -52.0% |
| Suppliers | 440/4 | €1,530 | €734 | -€796 | -52.0% |
| Taxes, remuneration and social security | 45 | €164 | €1,935 | +€1,770 | +1076.9% |
| Taxes | 450/3 | €164 | €1,935 | +€1,770 | +1076.9% |
| Other amounts payable | 47/48 | €12,986 | - | -€12,986 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240 | €415 | +€174 | +72.6% |
| Other operating charges | 640/8 | €713 | €2,247 | +€1,535 | +215.4% |
| Gross operating margin | 9900 | €657 | -€1,420 | -€2,077 | |
| Operating profit (loss) | 9901 | -€295 | -€4,082 | -€3,787 | -1282.0% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.2% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | -€363 | -€4,154 | -€3,791 | -1045.5% |
| Income taxes | 67/77 | €164 | €132 | -€32 | -19.7% |
| Profit (loss) for the period | 9904 | -€527 | -€4,286 | -€3,759 | -713.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€527 | -€4,286 | -€3,759 | -713.2% |
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 3 October 2026 via checked.be.