Domus JC: 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 JC
Largest movements
- Tangible fixed assets -€8,240
down €8,240 (-2.1%), from €395,214 to €386,974
of which Land and buildings: -€8,240
- Receivables within one year +€5,692
up €5,692 (+13.7%), from €41,400 to €47,092
of which Trade receivables: +€5,814
- Debts after one year -€14,123
down €14,123 (-10.7%), from €131,542 to €117,418
- Depreciation -€8,068
down €8,068 (-36.4%), from €22,135 to €14,067
- Financial charges +€4,345
up €4,345 (+99.0%), from €4,391 to €8,736
- Gross operating margin +€3,321
up €3,321 (+10.3%), from €32,240 to €35,561
- Taxes +€2,387
up €2,387 (+261%), from €913 to €3,299
- Other operating charges +€421
up €421 (+11.9%), from €3,541 to €3,962
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 | €448,881 | €442,576 | -€6,305 | -1.4% |
| Fixed assets | 21/28 | €395,214 | €386,974 | -€8,240 | -2.1% |
| Tangible fixed assets | 22/27 | €395,214 | €386,974 | -€8,240 | -2.1% |
| Land and buildings | 22 | €395,214 | €386,974 | -€8,240 | -2.1% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Leasing and similar rights | 25 | €0 | - | = | |
| Current assets | 29/58 | €53,667 | €55,602 | +€1,935 | +3.6% |
| Amounts receivable within one year | 40/41 | €41,400 | €47,092 | +€5,692 | +13.7% |
| Trade receivables | 40 | €41,278 | €47,092 | +€5,814 | +14.1% |
| Other amounts receivable | 41 | €121 | - | -€121 | |
| Cash at bank and in hand | 54/58 | €9,523 | €5,744 | -€3,779 | -39.7% |
| Deferred charges and accrued income | 490/1 | €2,744 | €2,766 | +€22 | +0.8% |
| Total equity and liabilities | 10/49 | €448,881 | €442,576 | -€6,305 | -1.4% |
| Equity | 10/15 | €89,768 | €92,619 | +€2,851 | +3.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €13,539 | €16,390 | +€2,851 | +21.1% |
| Distributable reserves | 133 | €13,539 | €16,390 | +€2,851 | +21.1% |
| Profit (loss) carried forward | 14 | €26,229 | €26,229 | = | 0.0% |
| Amounts payable | 17/49 | €359,113 | €349,956 | -€9,156 | -2.5% |
| Amounts payable after more than one year | 17 | €131,542 | €117,418 | -€14,123 | -10.7% |
| Financial debts | 170/4 | €131,542 | €117,418 | -€14,123 | -10.7% |
| Amounts payable within one year | 42/48 | €225,674 | €228,882 | +€3,208 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €16,852 | €15,291 | -€1,561 | -9.3% |
| Trade debts | 44 | €1,838 | €349 | -€1,489 | -81.0% |
| Suppliers | 440/4 | €1,838 | €349 | -€1,489 | -81.0% |
| Taxes, remuneration and social security | 45 | €3,119 | €5,307 | +€2,188 | +70.1% |
| Taxes | 450/3 | €713 | €5,307 | +€4,594 | +645% |
| Remuneration and social security | 454/9 | €2,407 | - | -€2,407 | |
| Other amounts payable | 47/48 | €203,865 | €207,934 | +€4,069 | +2.0% |
| Accrued charges and deferred income | 492/3 | €1,897 | €3,657 | +€1,760 | +92.7% |
| Non-recurring operating income | 76A | - | €300 | +€300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,135 | €14,067 | -€8,068 | -36.4% |
| Other operating charges | 640/8 | €3,541 | €3,962 | +€421 | +11.9% |
| Gross operating margin | 9900 | €32,240 | €35,561 | +€3,321 | +10.3% |
| Operating profit (loss) | 9901 | €6,564 | €17,532 | +€10,968 | +167% |
| Financial income | 75/76B | €22 | €16 | -€6 | -27.0% |
| Recurring financial income | 75 | €22 | €16 | -€6 | -27.0% |
| Financial charges | 65/66B | €4,391 | €8,736 | +€4,345 | +99.0% |
| Recurring financial charges | 65 | €4,391 | €8,736 | +€4,345 | +99.0% |
| Profit (loss) for the period before taxes | 9903 | €2,195 | €8,812 | +€6,617 | +301% |
| Income taxes | 67/77 | €913 | €3,299 | +€2,387 | +261% |
| Profit (loss) for the period | 9904 | €1,282 | €5,513 | +€4,231 | +330% |
| Profit (loss) for the period to be appropriated | 9905 | €1,282 | €5,513 | +€4,231 | +330% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.