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 -€14,219
down €14,219 (-77.6%), from €18,332 to €4,113
mainly Net result for the year (-€27,800) and Tax, wage and social debts (-€2,464)
- Stocks and contracts -€9,016
down €9,016 (-29.6%), from €30,460 to €21,444
- Receivables within one year -€6,789
down €6,789 (-99.8%), from €6,803 to €14
of which Trade receivables: -€6,579
- Profit (loss) carried forward -€25,940
down €25,940, from €9,247 to -€16,693
- Tax, wage and social debts -€2,464
down €2,464 (-46.9%), from €5,254 to €2,790
- Reserves -€1,860
down €1,860 (-14.9%), from €12,460 to €10,600
- Other debts +€1,395
up €1,395 (+16.9%), from €8,238 to €9,634
- Trade debts -€1,155
down €1,155 (-64.3%), from €1,797 to €642
- Gross operating margin -€52,025
down €52,025, from €25,486 to -€26,539
- Depreciation -€511
no longer reported in 2025 (was €511)
- Financial charges -€485
down €485 (-43.2%), from €1,123 to €638
- Taxes -€329
down €329, from €325 to -€4
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 | €55,595 | €25,572 | -€30,023 | -54.0% |
| Current assets | 29/58 | €55,595 | €25,572 | -€30,023 | -54.0% |
| Stocks and contracts in progress | 3 | €30,460 | €21,444 | -€9,016 | -29.6% |
| Stocks | 30/36 | €30,460 | €21,444 | -€9,016 | -29.6% |
| Amounts receivable within one year | 40/41 | €6,803 | €14 | -€6,789 | -99.8% |
| Trade receivables | 40 | €6,579 | - | -€6,579 | |
| Other amounts receivable | 41 | €224 | €14 | -€210 | -93.7% |
| Cash at bank and in hand | 54/58 | €18,332 | €4,113 | -€14,219 | -77.6% |
| Total equity and liabilities | 10/49 | €55,595 | €25,572 | -€30,023 | -54.0% |
| Equity | 10/15 | €40,307 | €12,507 | -€27,800 | -69.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €12,460 | €10,600 | -€1,860 | -14.9% |
| Distributable reserves | 133 | €12,460 | €10,600 | -€1,860 | -14.9% |
| Profit (loss) carried forward | 14 | €9,247 | -€16,693 | -€25,940 | |
| Amounts payable | 17/49 | €15,289 | €13,065 | -€2,224 | -14.5% |
| Amounts payable within one year | 42/48 | €15,289 | €13,065 | -€2,224 | -14.5% |
| Trade debts | 44 | €1,797 | €642 | -€1,155 | -64.3% |
| Suppliers | 440/4 | €1,797 | €642 | -€1,155 | -64.3% |
| Taxes, remuneration and social security | 45 | €5,254 | €2,790 | -€2,464 | -46.9% |
| Taxes | 450/3 | €5,254 | €2,790 | -€2,464 | -46.9% |
| Other amounts payable | 47/48 | €8,238 | €9,634 | +€1,395 | +16.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €511 | - | -€511 | |
| Other operating charges | 640/8 | €835 | €643 | -€192 | -23.0% |
| Non-recurring operating charges | 66A | €579 | - | -€579 | |
| Gross operating margin | 9900 | €25,486 | -€26,539 | -€52,025 | |
| Operating profit (loss) | 9901 | €23,561 | -€27,181 | -€50,743 | |
| Financial income | 75/76B | €50 | €15 | -€35 | -70.1% |
| Recurring financial income | 75 | €50 | €15 | -€35 | -70.1% |
| Financial charges | 65/66B | €1,123 | €638 | -€485 | -43.2% |
| Recurring financial charges | 65 | €1,123 | €638 | -€485 | -43.2% |
| Profit (loss) for the period before taxes | 9903 | €22,488 | -€27,804 | -€50,292 | |
| Income taxes | 67/77 | €325 | -€4 | -€329 | |
| Profit (loss) for the period | 9904 | €22,163 | -€27,800 | -€49,963 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,163 | -€27,800 | -€49,963 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.