DOMUS MEA: 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 MEA
Largest movements
- Cash +€361,637
up €361,637 (+188,118%), from €192 to €361,829
mainly Stocks and contracts (+€215,284) and Tax, wage and social debts (+€69,575)
- Stocks and contracts -€215,284
down €215,284 (-100%), from €215,284 to €0
- Receivables within one year +€10,953
up €10,953 (+3,493%), from €314 to €11,266
- Tax, wage and social debts +€69,575
up €69,575, from €0 to €69,575
- Other debts +€59,644
up €59,644 (+63.8%), from €93,493 to €153,136
- Reserves +€28,245
up €28,245 (+42.3%), from €66,781 to €95,026
- Financial charges -€15,743
down €15,743 (-88.4%), from €17,810 to €2,066
- Taxes +€14,135
new in 2025: €14,135
- Gross operating margin +€7,943
up €7,943 (+21.2%), from €37,467 to €45,410
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 | €217,882 | €375,245 | +€157,362 | +72.2% |
| Current assets | 29/58 | €217,882 | €375,245 | +€157,362 | +72.2% |
| Stocks and contracts in progress | 3 | €215,284 | €0 | -€215,284 | -100% |
| Stocks | 30/36 | €215,284 | €0 | -€215,284 | -100% |
| Amounts receivable within one year | 40/41 | €314 | €11,266 | +€10,953 | +3,493% |
| Other amounts receivable | 41 | €314 | €11,266 | +€10,953 | +3,493% |
| Cash at bank and in hand | 54/58 | €192 | €361,829 | +€361,637 | +188,118% |
| Deferred charges and accrued income | 490/1 | €2,093 | €2,149 | +€56 | +2.7% |
| Total equity and liabilities | 10/49 | €217,882 | €375,245 | +€157,362 | +72.2% |
| Equity | 10/15 | €104,402 | €133,026 | +€28,624 | +27.4% |
| Contributions | 10/11 | €38,000 | €38,000 | = | 0.0% |
| Reserves | 13 | €66,781 | €95,026 | +€28,245 | +42.3% |
| Distributable reserves | 133 | €66,781 | €95,026 | +€28,245 | +42.3% |
| Profit (loss) carried forward | 14 | -€379 | €0 | +€379 | |
| Amounts payable | 17/49 | €113,480 | €242,218 | +€128,738 | +113% |
| Amounts payable after more than one year | 17 | €19,507 | €19,507 | = | 0.0% |
| Other amounts payable | 178/9 | €19,507 | €19,507 | = | 0.0% |
| Amounts payable within one year | 42/48 | €93,973 | €222,711 | +€128,738 | +137% |
| Financial debts | 43 | €112 | €0 | -€112 | -100% |
| Credit institutions | 430/8 | €112 | €0 | -€112 | -100% |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €368 | €0 | -€368 | -100% |
| Suppliers | 440/4 | €368 | €0 | -€368 | -100% |
| Taxes, remuneration and social security | 45 | €0 | €69,575 | +€69,575 | |
| Taxes | 450/3 | €0 | €69,575 | +€69,575 | |
| Other amounts payable | 47/48 | €93,493 | €153,136 | +€59,644 | +63.8% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | €37,467 | €45,410 | +€7,943 | +21.2% |
| Operating profit (loss) | 9901 | €36,898 | €44,825 | +€7,927 | +21.5% |
| Financial charges | 65/66B | €17,810 | €2,066 | -€15,743 | -88.4% |
| Recurring financial charges | 65 | €17,810 | €2,066 | -€15,743 | -88.4% |
| Profit (loss) for the period before taxes | 9903 | €19,089 | €42,759 | +€23,670 | +124% |
| Income taxes | 67/77 | - | €14,135 | +€14,135 | |
| Profit (loss) for the period | 9904 | €19,089 | €28,624 | +€9,535 | +50.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,089 | €28,624 | +€9,535 | +50.0% |
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 21 October 2026 via checked.be.