DOMUS GANDA: 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 GANDA
Largest movements
- Stocks and contracts -€443,965
down €443,965 (-52.0%), from €854,591 to €410,626
- Receivables within one year +€26,263
up €26,263 (+13.1%), from €200,283 to €226,546
- Financial fixed assets +€15,000
up €15,000 (+2,083%), from €720 to €15,720
- Short-term financial debts -€363,408
no longer reported in 2025 (was €363,408)
- Other debts -€315,920
down €315,920 (-88.7%), from €356,010 to €40,090
- Accrued charges and deferred income +€236,945
new in 2025: €236,945
- Profit (loss) carried forward +€30,048
up €30,048 (+295%), from €10,192 to €40,240
- Gross operating margin -€215,420
down €215,420 (-79.9%), from €269,659 to €54,239
- Financial charges -€166,207
down €166,207 (-93.8%), from €177,182 to €10,975
- Taxes +€5,000
up €5,000 (+100%), from €5,000 to €10,000
- Other operating charges -€4,722
down €4,722 (-63.8%), from €7,403 to €2,681
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,057,236 | €654,047 | -€403,189 | -38.1% |
| Fixed assets | 21/28 | €1,323 | €15,788 | +€14,465 | +1,093% |
| Tangible fixed assets | 22/27 | €603 | €68 | -€535 | -88.7% |
| Furniture and vehicles | 24 | €603 | €68 | -€535 | -88.7% |
| Financial fixed assets | 28 | €720 | €15,720 | +€15,000 | +2,083% |
| Current assets | 29/58 | €1,055,913 | €638,259 | -€417,654 | -39.6% |
| Stocks and contracts in progress | 3 | €854,591 | €410,626 | -€443,965 | -52.0% |
| Stocks | 30/36 | €854,591 | €410,626 | -€443,965 | -52.0% |
| Amounts receivable within one year | 40/41 | €200,283 | €226,546 | +€26,263 | +13.1% |
| Other amounts receivable | 41 | €200,283 | €226,546 | +€26,263 | +13.1% |
| Cash at bank and in hand | 54/58 | €1,039 | €1,087 | +€48 | +4.6% |
| Total equity and liabilities | 10/49 | €1,057,236 | €654,047 | -€403,189 | -38.1% |
| Equity | 10/15 | €330,192 | €360,240 | +€30,048 | +9.1% |
| Contributions | 10/11 | €320,000 | €320,000 | = | 0.0% |
| Contributions outside capital | 11 | €320,000 | €320,000 | = | 0.0% |
| Share premium | 1100/10 | €320,000 | €320,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,192 | €40,240 | +€30,048 | +295% |
| Amounts payable | 17/49 | €727,044 | €293,807 | -€433,237 | -59.6% |
| Amounts payable within one year | 42/48 | €727,044 | €56,862 | -€670,182 | -92.2% |
| Financial debts | 43 | €363,408 | - | -€363,408 | |
| Credit institutions | 430/8 | €363,408 | - | -€363,408 | |
| Trade debts | 44 | €2,626 | €1,772 | -€854 | -32.5% |
| Suppliers | 440/4 | €2,626 | €1,772 | -€854 | -32.5% |
| Taxes, remuneration and social security | 45 | €5,000 | €15,000 | +€10,000 | +200% |
| Taxes | 450/3 | €5,000 | €15,000 | +€10,000 | +200% |
| Other amounts payable | 47/48 | €356,010 | €40,090 | -€315,920 | -88.7% |
| Accrued charges and deferred income | 492/3 | - | €236,945 | +€236,945 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,121 | €535 | -€1,586 | -74.8% |
| Other operating charges | 640/8 | €7,403 | €2,681 | -€4,722 | -63.8% |
| Gross operating margin | 9900 | €269,659 | €54,239 | -€215,420 | -79.9% |
| Operating profit (loss) | 9901 | €260,135 | €51,023 | -€209,112 | -80.4% |
| Financial charges | 65/66B | €177,182 | €10,975 | -€166,207 | -93.8% |
| Recurring financial charges | 65 | €177,182 | €10,975 | -€166,207 | -93.8% |
| Profit (loss) for the period before taxes | 9903 | €82,953 | €40,048 | -€42,905 | -51.7% |
| Income taxes | 67/77 | €5,000 | €10,000 | +€5,000 | +100% |
| Profit (loss) for the period | 9904 | €77,953 | €30,048 | -€47,905 | -61.5% |
| Profit (loss) for the period to be appropriated | 9905 | €77,953 | €30,048 | -€47,905 | -61.5% |
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 13 October 2026 via checked.be.