DOMUS BELGIUM: what changed
DOMUS BELGIUM
Largest movements
- Cash +€158,772
up €158,772 (+121%), from €131,032 to €289,804
mainly Net result for the year (+€108,635) and Current investments (+€100,000)
- Current investments -€100,000
down €100,000 (-100%), from €100,000 to €0
- Stocks and contracts +€42,437
up €42,437 (+44.7%), from €94,996 to €137,432
- Receivables within one year -€13,340
down €13,340 (-8.8%), from €152,397 to €139,057
of which Trade receivables: -€13,340
- Other debts +€86,471
up €86,471 (+28,785%), from €300 to €86,771
- Trade debts -€31,683
down €31,683 (-37.1%), from €85,478 to €53,794
- Reserves +€23,635
up €23,635 (+7.2%), from €328,316 to €351,951
of which Distributable reserves: +€23,635
- Tax, wage and social debts +€10,969
up €10,969 (+17.5%), from €62,765 to €73,733
of which Taxes: +€8,768
- Gross operating margin +€41,185
up €41,185 (+10.9%), from €377,814 to €418,999
- Staff costs -€22,530
down €22,530 (-8.2%), from €273,573 to €251,043
- Taxes +€13,847
up €13,847 (+72.8%), from €19,026 to €32,873
- Depreciation -€8,270
down €8,270 (-39.8%), from €20,791 to €12,521
- Write-downs -€4,285
down €4,285 (-100%), from €4,285 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €526,859 | €616,250 | +€89,391 | +17.0% |
| Fixed assets | 21/28 | €35,096 | €38,955 | +€3,860 | +11.0% |
| Tangible fixed assets | 22/27 | €35,096 | €38,955 | +€3,860 | +11.0% |
| Plant, machinery and equipment | 23 | €31,894 | €33,788 | +€1,894 | +5.9% |
| Furniture and vehicles | 24 | €3,202 | €5,168 | +€1,966 | +61.4% |
| Current assets | 29/58 | €491,763 | €577,294 | +€85,531 | +17.4% |
| Stocks and contracts in progress | 3 | €94,996 | €137,432 | +€42,437 | +44.7% |
| Stocks | 30/36 | €94,996 | €137,432 | +€42,437 | +44.7% |
| Amounts receivable within one year | 40/41 | €152,397 | €139,057 | -€13,340 | -8.8% |
| Trade receivables | 40 | €152,397 | €139,057 | -€13,340 | -8.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €100,000 | €0 | -€100,000 | -100% |
| Cash at bank and in hand | 54/58 | €131,032 | €289,804 | +€158,772 | +121% |
| Deferred charges and accrued income | 490/1 | €13,339 | €11,001 | -€2,337 | -17.5% |
| Total equity and liabilities | 10/49 | €526,859 | €616,250 | +€89,391 | +17.0% |
| Equity | 10/15 | €378,316 | €401,951 | +€23,635 | +6.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €328,316 | €351,951 | +€23,635 | +7.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €328,316 | €351,951 | +€23,635 | +7.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €148,543 | €214,299 | +€65,756 | +44.3% |
| Amounts payable within one year | 42/48 | €148,543 | €214,299 | +€65,756 | +44.3% |
| Trade debts | 44 | €85,478 | €53,794 | -€31,683 | -37.1% |
| Suppliers | 440/4 | €85,478 | €53,794 | -€31,683 | -37.1% |
| Taxes, remuneration and social security | 45 | €62,765 | €73,733 | +€10,969 | +17.5% |
| Taxes | 450/3 | €34,833 | €43,601 | +€8,768 | +25.2% |
| Remuneration and social security | 454/9 | €27,932 | €30,132 | +€2,201 | +7.9% |
| Other amounts payable | 47/48 | €300 | €86,771 | +€86,471 | +28,785% |
| Remuneration, social security and pensions | 62 | €273,573 | €251,043 | -€22,530 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,791 | €12,521 | -€8,270 | -39.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,285 | €0 | -€4,285 | -100% |
| Other operating charges | 640/8 | €17,598 | €18,006 | +€408 | +2.3% |
| Gross operating margin | 9900 | €377,814 | €418,999 | +€41,185 | +10.9% |
| Operating profit (loss) | 9901 | €61,568 | €137,430 | +€75,862 | +123% |
| Financial income | 75/76B | €11,291 | €9,500 | -€1,791 | -15.9% |
| Recurring financial income | 75 | €11,291 | €9,500 | -€1,791 | -15.9% |
| Financial charges | 65/66B | €8,770 | €5,422 | -€3,348 | -38.2% |
| Recurring financial charges | 65 | €8,770 | €5,422 | -€3,348 | -38.2% |
| Profit (loss) for the period before taxes | 9903 | €64,089 | €141,508 | +€77,419 | +121% |
| Income taxes | 67/77 | €19,026 | €32,873 | +€13,847 | +72.8% |
| Profit (loss) for the period | 9904 | €45,062 | €108,635 | +€63,572 | +141% |
| Profit (loss) for the period to be appropriated | 9905 | €45,062 | €108,635 | +€63,572 | +141% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.