DOMUS MACIONICA: what changed
What changed
DOMUS MACIONICA
NACE 94.999, Other membership organisations
filed annual accounts (NBB)
Net result for the year
€49
2024 · €30+€19
Equity
€735,610
2024 · €735,561+€49
Cash
€26,111
2024 · €67,205-€41,094
Balance sheet total
€762,296
2024 · €802,212-€39,916
Largest movements
Assets
- Cash -€41,094
down €41,094 (-61.1%), from €67,205 to €26,111
mainly Investment in fixed assets (net) (-€44,652) and Trade debts (-€38,160)
- Receivables after one year -€14,500
down €14,500 (-72.5%), from €20,000 to €5,500
- Tangible fixed assets +€12,554
up €12,554 (+1.8%), from €698,157 to €710,711
of which Land and buildings: +€10,806
Equity and liabilities
- Trade debts -€38,160
down €38,160 (-92.4%), from €41,295 to €3,135
Income statement
- Gross operating margin +€16,920
up €16,920 (+21.5%), from €78,853 to €95,773
- Depreciation +€7,551
up €7,551 (+30.8%), from €24,547 to €32,098
- Staff costs +€2,679
up €2,679 (+4.2%), from €64,004 to €66,683
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.
Result 2024
€30
Gross operating margin
+€16,920
Staff costs
-€2,679
Depreciation
-€7,551
Other operating items
-€6,622
Financial charges
+€12
Taxes
-€60
Result 2025
€49
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€3,558
Investment
-€44,652
Financing
+€0
Cash 2024
€67,205
From operations (derived)
+€3,558
Net result for the year
+€49
Depreciation
+€32,098
Receivables after one year
+€14,500
Receivables within one year
-€3,057
Deferred charges and accrued income
-€67
Provisions
-€5,134
Trade debts
-€38,160
Tax, wage and social debts
+€3,328
Investment (derived)
-€44,652
Investment in fixed assets (net)
-€44,652
Financing
+€0
Contributions, distributions and other
+€0
Cash 2025
€26,111
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €802,212 | €762,296 | -€39,916 | -5.0% |
| Fixed assets | 21/28 | €698,157 | €710,711 | +€12,554 | +1.8% |
| Tangible fixed assets | 22/27 | €698,157 | €710,711 | +€12,554 | +1.8% |
| Land and buildings | 22 | €688,209 | €699,015 | +€10,806 | +1.6% |
| Plant, machinery and equipment | 23 | €8,842 | €11,422 | +€2,580 | +29.2% |
| Furniture and vehicles | 24 | €1,106 | €274 | -€832 | -75.2% |
| Current assets | 29/58 | €104,055 | €51,585 | -€52,470 | -50.4% |
| Amounts receivable after more than one year | 29 | €20,000 | €5,500 | -€14,500 | -72.5% |
| Other amounts receivable | 291 | €20,000 | €5,500 | -€14,500 | -72.5% |
| Amounts receivable within one year | 40/41 | €15,015 | €18,072 | +€3,057 | +20.4% |
| Other amounts receivable | 41 | €15,015 | €18,072 | +€3,057 | +20.4% |
| Cash at bank and in hand | 54/58 | €67,205 | €26,111 | -€41,094 | -61.1% |
| Deferred charges and accrued income | 490/1 | €1,835 | €1,902 | +€67 | +3.7% |
| Total equity and liabilities | 10/49 | €802,212 | €762,296 | -€39,916 | -5.0% |
| Equity | 10/15 | €735,561 | €735,610 | +€49 | 0.0% |
| Contributions | 10/11 | €360,198 | €360,198 | -€0 | 0.0% |
| Capital | 10 | €360,198 | €360,198 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €375,363 | €375,413 | +€50 | 0.0% |
| Provisions and deferred taxes | 16 | €17,244 | €12,110 | -€5,134 | -29.8% |
| Provisions for liabilities and charges | 160/5 | €17,244 | €12,110 | -€5,134 | -29.8% |
| Major repairs and maintenance | 162 | €17,244 | €12,110 | -€5,134 | -29.8% |
| Amounts payable | 17/49 | €49,407 | €14,575 | -€34,832 | -70.5% |
| Amounts payable within one year | 42/48 | €49,407 | €14,575 | -€34,832 | -70.5% |
| Trade debts | 44 | €41,295 | €3,135 | -€38,160 | -92.4% |
| Suppliers | 440/4 | €41,295 | €3,135 | -€38,160 | -92.4% |
| Taxes, remuneration and social security | 45 | €8,112 | €11,440 | +€3,328 | +41.0% |
| Taxes | 450/3 | - | €1,690 | +€1,690 | |
| Remuneration and social security | 454/9 | €8,112 | €9,750 | +€1,638 | +20.2% |
| Remuneration, social security and pensions | 62 | €64,004 | €66,683 | +€2,679 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,547 | €32,098 | +€7,551 | +30.8% |
| Gross operating margin | 9900 | €78,853 | €95,773 | +€16,920 | +21.5% |
| Operating profit (loss) | 9901 | €2,058 | €2,125 | +€67 | +3.3% |
| Financial charges | 65/66B | €106 | €94 | -€12 | -11.2% |
| Recurring financial charges | 65 | €106 | €94 | -€12 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | €1,952 | €2,031 | +€79 | +4.1% |
| Income taxes | 67/77 | €1,922 | €1,982 | +€60 | +3.1% |
| Profit (loss) for the period | 9904 | €30 | €49 | +€19 | +63.8% |
| Profit (loss) for the period to be appropriated | 9905 | €30 | €49 | +€19 | +63.8% |
Next steps
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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 4 November 2026 via checked.be.