DOMUS G: 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.
What changed
DOMUS G
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€457,434
2024 · €1.3m-€819,661
Equity
€7.5m
2024 · €7.0m+€457,434
Cash
€35,345
2024 · €142,797-€107,452
Balance sheet total
€13.4m
2024 · €13.5m-€54,342
Largest movements
Assets
- Tangible fixed assets +€3.1m
up €3.1m (+78.8%), from €3.9m to €7.1m
- Receivables within one year -€3.1m
down €3.1m (-40.0%), from €7.6m to €4.6m
of which Other amounts receivable: -€3.1m
Equity and liabilities
- Reserves +€469,572
up €469,572 (+10.7%), from €4.4m to €4.9m
of which Tax-exempt reserves: +€469,572
- Debts after one year -€423,379
down €423,379 (-9.4%), from €4.5m to €4.1m
- Other debts -€283,287
down €283,287 (-76.0%), from €372,636 to €89,349
- Provisions +€156,524
up €156,524 (+14.2%), from €1.1m to €1.3m
Income statement
- Gross operating margin -€1.1m
down €1.1m (-46.2%), from €2.3m to €1.2m
- Depreciation +€35,523
up €35,523 (+13.0%), from €272,700 to €308,223
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.
Result 2024
€1.3m
Gross operating margin
-€1.1m
Depreciation
-€35,523
Other operating charges
+€10,219
Financial charges
-€13,043
Taxes
+€867
Deferred taxes and other
+€268,457
Result 2025
€457,434
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€3.7m
Investment
-€3.4m
Financing
-€426,820
Cash 2024
€142,797
From operations (derived)
+€3.7m
Net result for the year
+€457,434
Depreciation
+€308,223
Receivables within one year
+€3.1m
Provisions
+€156,524
Trade debts
+€41,085
Tax, wage and social debts
+€722
Other debts
-€283,287
Investment (derived)
-€3.4m
Investment in fixed assets (net)
-€3.4m
Financing
-€426,820
Debts after one year
-€423,379
Current portion of long-term debt
+€9,479
Short-term financial debts
-€12,920
Cash 2025
€35,345
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,501,410 | €13,447,068 | -€54,342 | -0.4% |
| Fixed assets | 21/28 | €5,714,030 | €8,822,246 | +€3.1m | +54.4% |
| Tangible fixed assets | 22/27 | €3,946,057 | €7,054,273 | +€3.1m | +78.8% |
| Land and buildings | 22 | €3,946,057 | €7,054,273 | +€3.1m | +78.8% |
| Financial fixed assets | 28 | €1,767,973 | €1,767,973 | = | 0.0% |
| Current assets | 29/58 | €7,787,380 | €4,624,822 | -€3.2m | -40.6% |
| Amounts receivable within one year | 40/41 | €7,644,583 | €4,589,477 | -€3.1m | -40.0% |
| Trade receivables | 40 | €1,354,230 | €1,354,230 | = | 0.0% |
| Other amounts receivable | 41 | €6,290,353 | €3,235,247 | -€3.1m | -48.6% |
| Cash at bank and in hand | 54/58 | €142,797 | €35,345 | -€107,452 | -75.2% |
| Total equity and liabilities | 10/49 | €13,501,410 | €13,447,068 | -€54,342 | -0.4% |
| Equity | 10/15 | €7,025,764 | €7,483,198 | +€457,434 | +6.5% |
| Contributions | 10/11 | €2,617,756 | €2,617,756 | = | 0.0% |
| Contributions outside capital | 11 | €2,617,756 | €2,617,756 | = | 0.0% |
| Share premium | 1100/10 | €2,617,756 | - | -€2.6m | |
| Other | 1109/19 | - | €2,617,756 | +€2.6m | |
| Reserves | 13 | €4,408,008 | €4,877,580 | +€469,572 | +10.7% |
| Non-distributable reserves | 130/1 | €163,797 | €163,797 | = | 0.0% |
| Reserves not available under the articles | 1311 | €163,797 | €163,797 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,302,854 | €3,772,426 | +€469,572 | +14.2% |
| Distributable reserves | 133 | €941,357 | €941,357 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€12,138 | -€12,138 | |
| Provisions and deferred taxes | 16 | €1,098,951 | €1,255,475 | +€156,524 | +14.2% |
| Deferred taxes | 168 | €1,098,951 | €1,255,475 | +€156,524 | +14.2% |
| Amounts payable | 17/49 | €5,376,695 | €4,708,395 | -€668,300 | -12.4% |
| Amounts payable after more than one year | 17 | €4,523,438 | €4,100,059 | -€423,379 | -9.4% |
| Financial debts | 170/4 | €4,523,438 | €4,100,059 | -€423,379 | -9.4% |
| Amounts payable within one year | 42/48 | €853,257 | €608,336 | -€244,921 | -28.7% |
| Current portion of amounts payable after more than one year | 42 | €413,900 | €423,379 | +€9,479 | +2.3% |
| Financial debts | 43 | €12,920 | - | -€12,920 | |
| Credit institutions | 430/8 | €12,920 | - | -€12,920 | |
| Trade debts | 44 | €52,777 | €93,862 | +€41,085 | +77.8% |
| Suppliers | 440/4 | €52,777 | €93,862 | +€41,085 | +77.8% |
| Taxes, remuneration and social security | 45 | €1,024 | €1,746 | +€722 | +70.5% |
| Taxes | 450/3 | €1,024 | €1,746 | +€722 | +70.5% |
| Other amounts payable | 47/48 | €372,636 | €89,349 | -€283,287 | -76.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €272,700 | €308,223 | +€35,523 | +13.0% |
| Other operating charges | 640/8 | €82,511 | €72,292 | -€10,219 | -12.4% |
| Gross operating margin | 9900 | €2,276,452 | €1,225,814 | -€1.1m | -46.2% |
| Operating profit (loss) | 9901 | €1,921,241 | €845,299 | -€1.1m | -56.0% |
| Financial charges | 65/66B | €218,455 | €231,498 | +€13,043 | +6.0% |
| Recurring financial charges | 65 | €218,455 | €231,498 | +€13,043 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | €1,702,786 | €613,801 | -€1.1m | -64.0% |
| Transfer from deferred taxes | 780 | €10,386 | €11,544 | +€1,158 | +11.1% |
| Transfer to deferred taxes | 680 | €435,367 | €168,068 | -€267,299 | -61.4% |
| Income taxes | 67/77 | €710 | -€157 | -€867 | |
| Profit (loss) for the period | 9904 | €1,277,095 | €457,434 | -€819,661 | -64.2% |
| Transfer from tax-exempt reserves | 789 | €31,159 | €34,633 | +€3,474 | +11.1% |
| Transfer to tax-exempt reserves | 689 | €1,306,103 | €504,205 | -€801,898 | -61.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,151 | -€12,138 | -€14,289 |
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 16 October 2026 via checked.be.