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
- Cash +€105,060
up €105,060 (+184.3%), from €56,995 to €162,056
mainly Tax, wage and social debts (+€70,543) and Depreciation (+€23,592)
- Deferred charges and accrued income -€17,145
down €17,145 (-100.0%), from €17,145 to €0
- Tangible fixed assets +€14,081
up €14,081 (+15.8%), from €89,383 to €103,464
of which Furniture and vehicles: +€31,159
- Receivables within one year -€12,395
down €12,395 (-41.3%), from €30,022 to €17,627
of which Other amounts receivable: -€12,027
- Tax, wage and social debts +€70,543
up €70,543 (+45.3%), from €155,812 to €226,355
of which Remuneration and social security: +€68,190
- Reserves +€19,942
up €19,942 (+116.7%), from €17,087 to €37,029
of which Distributable reserves: +€19,942
- Gross operating margin +€105,670
up €105,670 (+7.7%), from €1.4m to €1.5m
- Staff costs +€93,235
up €93,235 (+7.1%), from €1.3m to €1.4m
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 | €198,796 | €288,397 | +€89,601 | +45.1% |
| Fixed assets | 21/28 | €94,633 | €108,714 | +€14,081 | +14.9% |
| Tangible fixed assets | 22/27 | €89,383 | €103,464 | +€14,081 | +15.8% |
| Plant, machinery and equipment | 23 | €4,577 | €1,961 | -€2,616 | -57.2% |
| Furniture and vehicles | 24 | €12,921 | €44,080 | +€31,159 | +241.2% |
| Other tangible fixed assets | 26 | €71,885 | €57,423 | -€14,462 | -20.1% |
| Financial fixed assets | 28 | €5,250 | €5,250 | = | 0.0% |
| Current assets | 29/58 | €104,163 | €179,683 | +€75,520 | +72.5% |
| Amounts receivable within one year | 40/41 | €30,022 | €17,627 | -€12,395 | -41.3% |
| Trade receivables | 40 | €9,944 | €9,576 | -€368 | -3.7% |
| Other amounts receivable | 41 | €20,078 | €8,051 | -€12,027 | -59.9% |
| Cash at bank and in hand | 54/58 | €56,995 | €162,056 | +€105,060 | +184.3% |
| Deferred charges and accrued income | 490/1 | €17,145 | €0 | -€17,145 | -100.0% |
| Total equity and liabilities | 10/49 | €198,796 | €288,397 | +€89,601 | +45.1% |
| Equity | 10/15 | €35,687 | €55,629 | +€19,942 | +55.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €17,087 | €37,029 | +€19,942 | +116.7% |
| Tax-exempt reserves | 132 | €296 | €296 | = | 0.0% |
| Distributable reserves | 133 | €16,791 | €36,733 | +€19,942 | +118.8% |
| Amounts payable | 17/49 | €163,108 | €232,767 | +€69,659 | +42.7% |
| Amounts payable within one year | 42/48 | €163,108 | €232,767 | +€69,659 | +42.7% |
| Trade debts | 44 | €6,029 | €6,412 | +€383 | +6.4% |
| Suppliers | 440/4 | €6,029 | €6,412 | +€383 | +6.4% |
| Taxes, remuneration and social security | 45 | €155,812 | €226,355 | +€70,543 | +45.3% |
| Taxes | 450/3 | €4,908 | €7,261 | +€2,353 | +47.9% |
| Remuneration and social security | 454/9 | €150,904 | €219,094 | +€68,190 | +45.2% |
| Other amounts payable | 47/48 | €1,267 | €0 | -€1,267 | -100.0% |
| Non-recurring operating income | 76A | €4,830 | €0 | -€4,830 | -100.0% |
| Remuneration, social security and pensions | 62 | €1,319,307 | €1,412,543 | +€93,235 | +7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,091 | €23,592 | +€4,501 | +23.6% |
| Other operating charges | 640/8 | €4,440 | €785 | -€3,655 | -82.3% |
| Gross operating margin | 9900 | €1,371,305 | €1,476,975 | +€105,670 | +7.7% |
| Operating profit (loss) | 9901 | €28,467 | €40,056 | +€11,589 | +40.7% |
| Financial income | 75/76B | €75 | €71 | -€4 | -5.6% |
| Recurring financial income | 75 | €75 | €71 | -€4 | -5.6% |
| Financial charges | 65/66B | €54 | €156 | +€103 | +191.9% |
| Recurring financial charges | 65 | €54 | €156 | +€103 | +191.9% |
| Profit (loss) for the period before taxes | 9903 | €28,489 | €39,971 | +€11,482 | +40.3% |
| Income taxes | 67/77 | €19,150 | €20,029 | +€879 | +4.6% |
| Profit (loss) for the period | 9904 | €9,339 | €19,942 | +€10,604 | +113.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,339 | €19,942 | +€10,604 | +113.5% |
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 8 October 2026 via checked.be.