DOMUS ART: 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 ART
Largest movements
- Receivables within one year +€32,321
up €32,321 (+139%), from €23,265 to €55,586
of which Trade receivables: +€32,895
- Deferred charges and accrued income -€7,700
no longer reported in 2022 (was €7,700)
- Accrued charges and deferred income +€15,333
new in 2022: €15,333
- Trade debts +€8,772
up €8,772 (+163%), from €5,391 to €14,163
of which Bills of exchange payable: +€14,163
- Turnover +€10,886
up €10,886 (+21.8%), from €49,841 to €60,727
- Purchases and services +€10,618
up €10,618 (+21.6%), from €49,115 to €59,733
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,037 | €55,712 | +€24,675 | +79.5% |
| Current assets | 29/58 | €31,037 | €55,712 | +€24,675 | +79.5% |
| Amounts receivable within one year | 40/41 | €23,265 | €55,586 | +€32,321 | +139% |
| Trade receivables | 40 | €22,691 | €55,586 | +€32,895 | +145% |
| Other amounts receivable | 41 | €574 | - | -€574 | |
| Cash at bank and in hand | 54/58 | €73 | €126 | +€54 | +73.7% |
| Deferred charges and accrued income | 490/1 | €7,700 | - | -€7,700 | |
| Total equity and liabilities | 10/49 | €31,037 | €55,712 | +€24,675 | +79.5% |
| Equity | 10/15 | €25,564 | €25,661 | +€97 | +0.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,504 | €17,601 | +€97 | +0.6% |
| Amounts payable | 17/49 | €5,473 | €30,051 | +€24,578 | +449% |
| Amounts payable within one year | 42/48 | €5,473 | €14,718 | +€9,244 | +169% |
| Financial debts | 43 | €44 | - | -€44 | |
| Credit institutions | 430/8 | €44 | - | -€44 | |
| Trade debts | 44 | €5,391 | €14,163 | +€8,772 | +163% |
| Suppliers | 440/4 | €5,391 | - | -€5,391 | |
| Bills of exchange payable | 441 | - | €14,163 | +€14,163 | |
| Taxes, remuneration and social security | 45 | €38 | €555 | +€516 | +1,347% |
| Taxes | 450/3 | €38 | €555 | +€516 | +1,347% |
| Accrued charges and deferred income | 492/3 | - | €15,333 | +€15,333 | |
| Turnover | 70 | €49,841 | €60,727 | +€10,886 | +21.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €49,115 | €59,733 | +€10,618 | +21.6% |
| Other operating charges | 640/8 | €381 | €390 | +€9 | +2.3% |
| Gross operating margin | 9900 | €725 | €994 | +€269 | +37.1% |
| Operating profit (loss) | 9901 | €345 | €605 | +€260 | +75.4% |
| Financial income | 75/76B | €122 | - | -€122 | |
| Recurring financial income | 75 | €122 | - | -€122 | |
| Financial charges | 65/66B | €397 | €375 | -€22 | -5.6% |
| Recurring financial charges | 65 | €397 | €375 | -€22 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €70 | €230 | +€160 | +229% |
| Income taxes | 67/77 | €38 | €132 | +€94 | +246% |
| Profit (loss) for the period | 9904 | €31 | €97 | +€66 | +209% |
| Profit (loss) for the period to be appropriated | 9905 | €31 | €97 | +€66 | +209% |
Source: filed annual accounts (NBB), financial years ended 30 September 2021 and 30 September 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.