Domus Maes: what changed
What changed
Domus Maes
NACE 66.300, Activities auxiliary to financial services and insurance activities
filed annual accounts (NBB)
Net result for the year
-€12,355
2024 · -€7,053-€5,302
Equity
-€659
2024 · €11,697-€12,355
Cash
€101,483
2024 · €11,838+€89,645
Balance sheet total
€1.8m
2024 · €12,057+€1.8m
Largest movements
Assets
- Tangible fixed assets +€1.7m
new in 2025: €1.7m
- Cash +€89,645
up €89,645 (+757%), from €11,838 to €101,483
mainly Debts after one year (+€1.6m) and Trade debts (+€134,907)
Equity and liabilities
- Debts after one year +€1.6m
new in 2025: €1.6m
- Trade debts +€134,907
up €134,907 (+37,455%), from €360 to €135,267
- Current portion of long-term debt +€84,953
new in 2025: €84,953
Income statement
- Depreciation +€4,006
new in 2025: €4,006
- Financial charges +€2,120
up €2,120 (+3,084%), from €69 to €2,189
- Gross operating margin +€354
up €354 (+5.4%), from -€6,540 to -€6,186
- Other operating charges -€325
down €325 (-73.0%), from €445 to €120
- Financial income +€146
up €146 (+1,455,200%), from €0 to €146
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
-€7,053
Gross operating margin
+€354
Depreciation
-€4,006
Other operating charges
+€325
Financial income
+€146
Financial charges
-€2,120
Result 2025
-€12,355
raises the resultlowers the result
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
+€136,523
Investment
-€1.7m
Financing
+€1.7m
Cash 2024
€11,838
From operations (derived)
+€136,523
Net result for the year
-€12,355
Depreciation
+€4,006
Receivables within one year
-€4,750
Trade debts
+€134,907
Tax, wage and social debts
+€7,216
Advances received
+€6,500
Other debts
+€1,000
Investment (derived)
-€1.7m
Investment in fixed assets (net)
-€1.7m
Financing
+€1.7m
Debts after one year
+€1.6m
Current portion of long-term debt
+€84,953
Cash 2025
€101,483
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,057 | €1,811,824 | +€1.8m | +14,927% |
| Formation expenses | 20 | - | €3,419 | +€3,419 | |
| Fixed assets | 21/28 | - | €1,701,953 | +€1.7m | |
| Tangible fixed assets | 22/27 | - | €1,701,953 | +€1.7m | |
| Land and buildings | 22 | - | €1,701,953 | +€1.7m | |
| Current assets | 29/58 | €12,057 | €106,453 | +€94,396 | +783% |
| Amounts receivable within one year | 40/41 | €219 | €4,969 | +€4,750 | +2,170% |
| Other amounts receivable | 41 | €219 | €4,969 | +€4,750 | +2,170% |
| Cash at bank and in hand | 54/58 | €11,838 | €101,483 | +€89,645 | +757% |
| Total equity and liabilities | 10/49 | €12,057 | €1,811,824 | +€1.8m | +14,927% |
| Equity | 10/15 | €11,697 | -€659 | -€12,355 | |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,053 | -€19,409 | -€12,355 | -175% |
| Amounts payable | 17/49 | €360 | €1,812,483 | +€1.8m | +503,116% |
| Amounts payable after more than one year | 17 | - | €1,577,547 | +€1.6m | |
| Financial debts | 170/4 | - | €1,577,547 | +€1.6m | |
| Amounts payable within one year | 42/48 | €360 | €234,936 | +€234,576 | +65,127% |
| Current portion of amounts payable after more than one year | 42 | - | €84,953 | +€84,953 | |
| Trade debts | 44 | €360 | €135,267 | +€134,907 | +37,455% |
| Suppliers | 440/4 | €360 | €135,267 | +€134,907 | +37,455% |
| Advances received on contracts in progress | 46 | - | €6,500 | +€6,500 | |
| Taxes, remuneration and social security | 45 | - | €7,216 | +€7,216 | |
| Taxes | 450/3 | - | €7,216 | +€7,216 | |
| Other amounts payable | 47/48 | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,006 | +€4,006 | |
| Other operating charges | 640/8 | €445 | €120 | -€325 | -73.0% |
| Gross operating margin | 9900 | -€6,540 | -€6,186 | +€354 | +5.4% |
| Operating profit (loss) | 9901 | -€6,984 | -€10,312 | -€3,328 | -47.6% |
| Financial income | 75/76B | €0 | €146 | +€146 | +1,455,200% |
| Recurring financial income | 75 | €0 | €146 | +€146 | +1,455,200% |
| Financial charges | 65/66B | €69 | €2,189 | +€2,120 | +3,084% |
| Recurring financial charges | 65 | €69 | €2,189 | +€2,120 | +3,084% |
| Profit (loss) for the period before taxes | 9903 | -€7,053 | -€12,355 | -€5,302 | -75.2% |
| Profit (loss) for the period | 9904 | -€7,053 | -€12,355 | -€5,302 | -75.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,053 | -€12,355 | -€5,302 | -75.2% |
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 1 November 2026 via checked.be.