DOMUS GANDAE: 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 GANDAE
Largest movements
- Tangible fixed assets -€3,526
down €3,526 (-2.2%), from €160,000 to €156,474
- Other debts +€11,749
up €11,749 (+97.7%), from €12,024 to €23,774
- Profit (loss) carried forward -€9,129
down €9,129 (-73.1%), from -€12,495 to -€21,624
- Debts after one year -€3,703
down €3,703 (-4.1%), from €89,434 to €85,731
of which Financial debts: -€3,703
- Trade debts -€1,915
down €1,915 (-46.2%), from €4,144 to €2,230
- Gross operating margin -€6,544
down €6,544, from €1,181 to -€5,364
- Financial charges -€133
down €133 (-35.7%), from €373 to €239
- Other operating charges -€133
down €133 (-100%), from €133 to €0
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 | €167,693 | €164,820 | -€2,874 | -1.7% |
| Fixed assets | 21/28 | €160,000 | €156,474 | -€3,526 | -2.2% |
| Tangible fixed assets | 22/27 | €160,000 | €156,474 | -€3,526 | -2.2% |
| Land and buildings | 22 | €160,000 | €156,474 | -€3,526 | -2.2% |
| Current assets | 29/58 | €7,693 | €8,345 | +€652 | +8.5% |
| Amounts receivable within one year | 40/41 | €791 | €1,410 | +€619 | +78.2% |
| Other amounts receivable | 41 | €791 | €1,410 | +€619 | +78.2% |
| Cash at bank and in hand | 54/58 | €6,902 | €6,936 | +€33 | +0.5% |
| Total equity and liabilities | 10/49 | €167,693 | €164,820 | -€2,874 | -1.7% |
| Equity | 10/15 | €58,511 | €49,382 | -€9,129 | -15.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €52,406 | €52,406 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,495 | -€21,624 | -€9,129 | -73.1% |
| Amounts payable | 17/49 | €109,182 | €115,437 | +€6,255 | +5.7% |
| Amounts payable after more than one year | 17 | €89,434 | €85,731 | -€3,703 | -4.1% |
| Financial debts | 170/4 | €87,823 | €84,120 | -€3,703 | -4.2% |
| Other amounts payable | 178/9 | €1,611 | €1,611 | = | 0.0% |
| Amounts payable within one year | 42/48 | €19,748 | €29,706 | +€9,958 | +50.4% |
| Current portion of amounts payable after more than one year | 42 | €3,579 | €3,703 | +€124 | +3.5% |
| Trade debts | 44 | €4,144 | €2,230 | -€1,915 | -46.2% |
| Suppliers | 440/4 | €4,144 | €2,230 | -€1,915 | -46.2% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €12,024 | €23,774 | +€11,749 | +97.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,526 | €3,526 | = | 0.0% |
| Other operating charges | 640/8 | €133 | €0 | -€133 | -100% |
| Gross operating margin | 9900 | €1,181 | -€5,364 | -€6,544 | |
| Operating profit (loss) | 9901 | -€2,478 | -€8,889 | -€6,412 | -259% |
| Financial charges | 65/66B | €373 | €239 | -€133 | -35.7% |
| Recurring financial charges | 65 | €373 | €239 | -€133 | -35.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,850 | -€9,129 | -€6,279 | -220% |
| Profit (loss) for the period | 9904 | -€2,850 | -€9,129 | -€6,279 | -220% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,850 | -€9,129 | -€6,279 | -220% |
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 29 October 2026 via checked.be.