DOMUS FH: what changed
DOMUS FH
Largest movements
- Receivables within one year -€25,437
down €25,437 (-100%), from €25,437 to €0
- Cash -€5,650
down €5,650 (-96.0%), from €5,885 to €235
mainly Debts after one year (-€31,462) and Net result for the year (-€5,111)
- Tangible fixed assets -€555
down €555 (-23.2%), from €2,390 to €1,835
- Debts after one year -€31,462
down €31,462 (-67.8%), from €46,381 to €14,919
- Profit (loss) carried forward -€5,111
down €5,111 (-15.5%), from -€32,959 to -€38,070
- Tax, wage and social debts +€5,057
up €5,057 (+3,082%), from €164 to €5,221
- Gross operating margin -€894
down €894 (-33.6%), from -€2,660 to -€3,553
- Other operating charges +€397
up €397 (+71.4%), from €556 to €953
- Depreciation +€171
up €171 (+44.4%), from €384 to €555
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 | €33,712 | €2,070 | -€31,642 | -93.9% |
| Fixed assets | 21/28 | €2,390 | €1,835 | -€555 | -23.2% |
| Tangible fixed assets | 22/27 | €2,390 | €1,835 | -€555 | -23.2% |
| Plant, machinery and equipment | 23 | €2,390 | €1,835 | -€555 | -23.2% |
| Current assets | 29/58 | €31,322 | €235 | -€31,087 | -99.2% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €25,437 | €0 | -€25,437 | -100% |
| Trade receivables | 40 | €25,437 | €0 | -€25,437 | -100% |
| Cash at bank and in hand | 54/58 | €5,885 | €235 | -€5,650 | -96.0% |
| Total equity and liabilities | 10/49 | €33,712 | €2,070 | -€31,642 | -93.9% |
| Equity | 10/15 | -€12,959 | -€18,070 | -€5,111 | -39.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,959 | -€38,070 | -€5,111 | -15.5% |
| Amounts payable | 17/49 | €46,671 | €20,141 | -€26,530 | -56.8% |
| Amounts payable after more than one year | 17 | €46,381 | €14,919 | -€31,462 | -67.8% |
| Other amounts payable | 178/9 | €46,381 | €14,919 | -€31,462 | -67.8% |
| Amounts payable within one year | 42/48 | €290 | €5,221 | +€4,931 | +1,700% |
| Trade debts | 44 | €126 | €0 | -€126 | -100% |
| Suppliers | 440/4 | €126 | €0 | -€126 | -100% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €164 | €5,221 | +€5,057 | +3,082% |
| Taxes | 450/3 | €164 | €5,221 | +€5,057 | +3,082% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €384 | €555 | +€171 | +44.4% |
| Other operating charges | 640/8 | €556 | €953 | +€397 | +71.4% |
| Gross operating margin | 9900 | -€2,660 | -€3,553 | -€894 | -33.6% |
| Operating profit (loss) | 9901 | -€3,600 | -€5,061 | -€1,461 | -40.6% |
| Financial charges | 65/66B | €46 | €50 | +€4 | +8.1% |
| Recurring financial charges | 65 | €46 | €50 | +€4 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,646 | -€5,111 | -€1,465 | -40.2% |
| Profit (loss) for the period | 9904 | -€3,646 | -€5,111 | -€1,465 | -40.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,646 | -€5,111 | -€1,465 | -40.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.