DOMU MIA: what changed
DOMU MIA
Largest movements
- Tangible fixed assets +€11,173
up €11,173 (+171%), from €6,534 to €17,707
of which Furniture and vehicles: +€9,640
- Cash -€3,655
down €3,655 (-10.9%), from €33,409 to €29,754
mainly Investment in fixed assets (net) (-€17,426) and Tax, wage and social debts (-€5,011)
- Stocks and contracts +€2,193
up €2,193 (+91.9%), from €2,387 to €4,580
- Profit (loss) carried forward +€16,183
up €16,183 (+648%), from €2,496 to €18,679
- Tax, wage and social debts -€5,011
down €5,011 (-44.7%), from €11,199 to €6,188
of which Remuneration and social security: -€4,889
- Trade debts -€1,939
down €1,939 (-38.0%), from €5,107 to €3,167
- Staff costs -€24,879
down €24,879 (-41.5%), from €59,976 to €35,097
- Gross operating margin +€11,483
up €11,483 (+19.9%), from €57,749 to €69,232
- Taxes +€5,943
new in 2024: €5,943
- Other operating charges +€896
up €896 (+25.9%), from €3,457 to €4,352
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,802 | €68,034 | +€9,233 | +15.7% |
| Fixed assets | 21/28 | €11,632 | €22,805 | +€11,173 | +96.1% |
| Tangible fixed assets | 22/27 | €6,534 | €17,707 | +€11,173 | +171% |
| Plant, machinery and equipment | 23 | €2,879 | €4,412 | +€1,533 | +53.3% |
| Furniture and vehicles | 24 | €3,655 | €13,295 | +€9,640 | +264% |
| Financial fixed assets | 28 | €5,098 | €5,098 | = | 0.0% |
| Current assets | 29/58 | €47,170 | €45,229 | -€1,940 | -4.1% |
| Stocks and contracts in progress | 3 | €2,387 | €4,580 | +€2,193 | +91.9% |
| Stocks | 30/36 | €2,387 | €4,580 | +€2,193 | +91.9% |
| Amounts receivable within one year | 40/41 | €11,373 | €10,895 | -€478 | -4.2% |
| Other amounts receivable | 41 | €11,373 | €10,895 | -€478 | -4.2% |
| Cash at bank and in hand | 54/58 | €33,409 | €29,754 | -€3,655 | -10.9% |
| Total equity and liabilities | 10/49 | €58,802 | €68,034 | +€9,233 | +15.7% |
| Equity | 10/15 | €42,496 | €58,679 | +€16,183 | +38.1% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,496 | €18,679 | +€16,183 | +648% |
| Amounts payable | 17/49 | €16,306 | €9,356 | -€6,950 | -42.6% |
| Amounts payable within one year | 42/48 | €16,306 | €9,356 | -€6,950 | -42.6% |
| Trade debts | 44 | €5,107 | €3,167 | -€1,939 | -38.0% |
| Suppliers | 440/4 | €5,107 | €3,167 | -€1,939 | -38.0% |
| Taxes, remuneration and social security | 45 | €11,199 | €6,188 | -€5,011 | -44.7% |
| Taxes | 450/3 | €3,892 | €3,770 | -€122 | -3.1% |
| Remuneration and social security | 454/9 | €7,307 | €2,418 | -€4,889 | -66.9% |
| Remuneration, social security and pensions | 62 | €59,976 | €35,097 | -€24,879 | -41.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,466 | €6,253 | -€213 | -3.3% |
| Other operating charges | 640/8 | €3,457 | €4,352 | +€896 | +25.9% |
| Gross operating margin | 9900 | €57,749 | €69,232 | +€11,483 | +19.9% |
| Operating profit (loss) | 9901 | -€12,150 | €23,529 | +€35,679 | |
| Financial income | 75/76B | €254 | €374 | +€120 | +47.3% |
| Recurring financial income | 75 | €254 | €374 | +€120 | +47.3% |
| Financial charges | 65/66B | €1,889 | €1,777 | -€112 | -5.9% |
| Recurring financial charges | 65 | €1,889 | €1,777 | -€112 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€13,784 | €22,126 | +€35,911 | |
| Income taxes | 67/77 | - | €5,943 | +€5,943 | |
| Profit (loss) for the period | 9904 | -€13,784 | €16,183 | +€29,967 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,784 | €16,183 | +€29,967 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.