DOMUS: 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.
DOMUS
Largest movements
- Receivables within one year +€18,911
up €18,911 (+3125.8%), from €605 to €19,516
- Cash +€9,113
up €9,113 (+1226.2%), from €743 to €9,856
mainly Trade debts (+€16,522) and Tax, wage and social debts (+€5,605)
- Deferred charges and accrued income -€1,249
no longer reported in 2024 (was €1,249)
- Trade debts +€16,522
up €16,522 (+36.9%), from €44,754 to €61,276
- Tax, wage and social debts +€5,605
up €5,605 (+153.5%), from €3,652 to €9,256
- Other debts +€3,282
up €3,282 (+2.1%), from €157,516 to €160,797
- Profit (loss) carried forward +€1,191
up €1,191 (+0.5%), from -€242,970 to -€241,779
- Taxes -€19,861
down €19,861 (-99.3%), from €20,011 to €149
- Other operating charges +€2,091
up €2,091 (+139.8%), from €1,495 to €3,586
- Gross operating margin -€690
down €690 (-10.8%), from €6,407 to €5,717
- Staff costs +€330
new in 2024: €330
- Financial charges +€109
up €109 (+61.5%), from €177 to €286
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,964 | €29,564 | +€26,600 | +897.3% |
| Fixed assets | 21/28 | €367 | €192 | -€175 | -47.7% |
| Tangible fixed assets | 22/27 | €367 | €192 | -€175 | -47.7% |
| Furniture and vehicles | 24 | €367 | €192 | -€175 | -47.7% |
| Current assets | 29/58 | €2,597 | €29,372 | +€26,774 | +1030.9% |
| Amounts receivable within one year | 40/41 | €605 | €19,516 | +€18,911 | +3125.8% |
| Trade receivables | 40 | €605 | €19,516 | +€18,911 | +3125.8% |
| Cash at bank and in hand | 54/58 | €743 | €9,856 | +€9,113 | +1226.2% |
| Deferred charges and accrued income | 490/1 | €1,249 | - | -€1,249 | |
| Total equity and liabilities | 10/49 | €2,964 | €29,564 | +€26,600 | +897.3% |
| Equity | 10/15 | -€216,066 | -€214,875 | +€1,191 | +0.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €8,312 | €8,312 | = | 0.0% |
| Distributable reserves | 133 | €8,312 | €8,312 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€242,970 | -€241,779 | +€1,191 | +0.5% |
| Provisions and deferred taxes | 16 | €13,110 | €13,110 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €13,110 | €13,110 | = | 0.0% |
| Environmental obligations | 163 | €13,110 | €13,110 | = | 0.0% |
| Amounts payable | 17/49 | €205,921 | €231,329 | +€25,409 | +12.3% |
| Amounts payable within one year | 42/48 | €205,921 | €231,329 | +€25,409 | +12.3% |
| Trade debts | 44 | €44,754 | €61,276 | +€16,522 | +36.9% |
| Suppliers | 440/4 | €44,754 | €61,276 | +€16,522 | +36.9% |
| Taxes, remuneration and social security | 45 | €3,652 | €9,256 | +€5,605 | +153.5% |
| Taxes | 450/3 | €3,652 | €9,256 | +€5,605 | +153.5% |
| Other amounts payable | 47/48 | €157,516 | €160,797 | +€3,282 | +2.1% |
| Remuneration, social security and pensions | 62 | - | €330 | +€330 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €158 | €175 | +€17 | +10.9% |
| Other operating charges | 640/8 | €1,495 | €3,586 | +€2,091 | +139.8% |
| Gross operating margin | 9900 | €6,407 | €5,717 | -€690 | -10.8% |
| Operating profit (loss) | 9901 | €4,754 | €1,626 | -€3,128 | -65.8% |
| Financial charges | 65/66B | €177 | €286 | +€109 | +61.5% |
| Recurring financial charges | 65 | €177 | €286 | +€109 | +61.5% |
| Profit (loss) for the period before taxes | 9903 | €4,577 | €1,340 | -€3,237 | -70.7% |
| Income taxes | 67/77 | €20,011 | €149 | -€19,861 | -99.3% |
| Profit (loss) for the period | 9904 | -€15,434 | €1,191 | +€16,625 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,434 | €1,191 | +€16,625 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.