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
- Tangible fixed assets -€12,321
down €12,321 (-25.3%), from €48,778 to €36,457
of which Other tangible fixed assets: -€10,258
- Cash -€6,894
down €6,894 (-16.5%), from €41,854 to €34,961
mainly Net result for the year (-€20,145)
- Profit (loss) carried forward -€20,145
down €20,145 (-25.4%), from -€79,184 to -€99,330
- Other debts +€931
up €931 (+114.0%), from €816 to €1,747
- Gross operating margin -€6,729
down €6,729, from €3,405 to -€3,325
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 | €90,632 | €71,417 | -€19,215 | -21.2% |
| Fixed assets | 21/28 | €48,778 | €36,457 | -€12,321 | -25.3% |
| Tangible fixed assets | 22/27 | €48,778 | €36,457 | -€12,321 | -25.3% |
| Land and buildings | 22 | €27,655 | €25,592 | -€2,062 | -7.5% |
| Other tangible fixed assets | 26 | €21,123 | €10,864 | -€10,258 | -48.6% |
| Current assets | 29/58 | €41,854 | €34,961 | -€6,894 | -16.5% |
| Cash at bank and in hand | 54/58 | €41,854 | €34,961 | -€6,894 | -16.5% |
| Total equity and liabilities | 10/49 | €90,632 | €71,417 | -€19,215 | -21.2% |
| Equity | 10/15 | -€11,534 | -€31,680 | -€20,145 | -174.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,184 | -€99,330 | -€20,145 | -25.4% |
| Amounts payable | 17/49 | €102,166 | €103,097 | +€931 | +0.9% |
| Amounts payable after more than one year | 17 | €100,000 | €100,000 | = | 0.0% |
| Financial debts | 170/4 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,166 | €3,097 | +€931 | +43.0% |
| Taxes, remuneration and social security | 45 | €1,350 | €1,350 | = | 0.0% |
| Taxes | 450/3 | €1,350 | €1,350 | = | 0.0% |
| Other amounts payable | 47/48 | €816 | €1,747 | +€931 | +114.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,321 | €12,321 | = | 0.0% |
| Gross operating margin | 9900 | €3,405 | -€3,325 | -€6,729 | |
| Operating profit (loss) | 9901 | -€8,916 | -€15,645 | -€6,729 | -75.5% |
| Financial charges | 65/66B | €4,500 | €4,500 | = | 0.0% |
| Recurring financial charges | 65 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,416 | -€20,145 | -€6,729 | -50.2% |
| Profit (loss) for the period | 9904 | -€13,416 | -€20,145 | -€6,729 | -50.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,416 | -€20,145 | -€6,729 | -50.2% |
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.