DOMUS: 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.
DOMUS
Largest movements
- Cash -€568
down €568 (-100%), from €568 to €0
mainly Trade debts (-€16,964) and Net result for the year (-€1,485)
- Other debts +€18,336
up €18,336 (+18.1%), from €101,476 to €119,812
- Trade debts -€16,964
down €16,964 (-100%), from €16,964 to €0
- Profit (loss) carried forward -€1,485
down €1,485 (-1.0%), from -€154,140 to -€155,625
- Tax, wage and social debts -€810
down €810 (-100%), from €810 to €0
- Gross operating margin -€6,351
down €6,351, from €5,509 to -€842
- Taxes -€808
down €808, from €807 to -€1
- Other operating charges +€359
up €359 (+125%), from €288 to €646
- Financial charges -€200
down €200 (-100%), from €200 to €0
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 | €45,151 | €44,228 | -€923 | -2.0% |
| Current assets | 29/58 | €45,151 | €44,228 | -€923 | -2.0% |
| Amounts receivable within one year | 40/41 | €44,462 | €44,228 | -€233 | -0.5% |
| Trade receivables | 40 | €44,228 | €44,228 | = | 0.0% |
| Other amounts receivable | 41 | €233 | €0 | -€233 | -100% |
| Current investments | 50/53 | €122 | €0 | -€122 | -100% |
| Cash at bank and in hand | 54/58 | €568 | €0 | -€568 | -100% |
| Total equity and liabilities | 10/49 | €45,151 | €44,228 | -€923 | -2.0% |
| Equity | 10/15 | -€74,099 | -€75,584 | -€1,485 | -2.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €18,041 | €18,041 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €11,841 | €11,841 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€154,140 | -€155,625 | -€1,485 | -1.0% |
| Amounts payable | 17/49 | €119,250 | €119,812 | +€562 | +0.5% |
| Amounts payable within one year | 42/48 | €119,250 | €119,812 | +€562 | +0.5% |
| Trade debts | 44 | €16,964 | €0 | -€16,964 | -100% |
| Suppliers | 440/4 | €16,964 | €0 | -€16,964 | -100% |
| Taxes, remuneration and social security | 45 | €810 | €0 | -€810 | -100% |
| Taxes | 450/3 | €810 | €0 | -€810 | -100% |
| Other amounts payable | 47/48 | €101,476 | €119,812 | +€18,336 | +18.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €288 | €646 | +€359 | +125% |
| Gross operating margin | 9900 | €5,509 | -€842 | -€6,351 | |
| Operating profit (loss) | 9901 | €5,221 | -€1,488 | -€6,709 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €200 | €0 | -€200 | -100% |
| Recurring financial charges | 65 | €200 | €0 | -€200 | -100% |
| Profit (loss) for the period before taxes | 9903 | €5,021 | -€1,486 | -€6,508 | |
| Income taxes | 67/77 | €807 | -€1 | -€808 | |
| Profit (loss) for the period | 9904 | €4,214 | -€1,485 | -€5,699 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,214 | -€1,485 | -€5,699 |
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 14 October 2026 via checked.be.