DOMUS NKO: 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 NKO
Largest movements
- Current investments +€122,512
up €122,512 (+29.1%), from €420,323 to €542,835
- Cash -€61,108
down €61,108 (-42.3%), from €144,615 to €83,507
mainly Contributions, distributions and other (-€126,885) and Current investments (-€122,512)
- Receivables within one year +€53,622
up €53,622 (+47.2%), from €113,582 to €167,204
of which Trade receivables: +€71,836
- Tangible fixed assets -€29,012
down €29,012 (-6.3%), from €458,481 to €429,470
of which Land and buildings: -€18,341
- Other debts +€81,489
up €81,489 (+86.3%), from €94,422 to €175,912
- Reserves +€34,058
up €34,058 (+3.5%), from €970,637 to €1.0m
- Tax, wage and social debts -€23,894
down €23,894 (-45.3%), from €52,725 to €28,831
- Gross operating margin +€73,140
up €73,140 (+32.8%), from €223,017 to €296,157
- Taxes +€52,154
up €52,154 (+125%), from €41,712 to €93,866
- Financial income -€44,299
down €44,299 (-92.7%), from €47,778 to €3,480
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 | €1,137,002 | €1,227,788 | +€90,786 | +8.0% |
| Fixed assets | 21/28 | €458,481 | €429,470 | -€29,012 | -6.3% |
| Tangible fixed assets | 22/27 | €458,481 | €429,470 | -€29,012 | -6.3% |
| Land and buildings | 22 | €434,985 | €416,644 | -€18,341 | -4.2% |
| Furniture and vehicles | 24 | €23,497 | €12,826 | -€10,670 | -45.4% |
| Current assets | 29/58 | €678,521 | €798,318 | +€119,798 | +17.7% |
| Amounts receivable within one year | 40/41 | €113,582 | €167,204 | +€53,622 | +47.2% |
| Trade receivables | 40 | €82,295 | €154,131 | +€71,836 | +87.3% |
| Other amounts receivable | 41 | €31,288 | €13,073 | -€18,214 | -58.2% |
| Current investments | 50/53 | €420,323 | €542,835 | +€122,512 | +29.1% |
| Cash at bank and in hand | 54/58 | €144,615 | €83,507 | -€61,108 | -42.3% |
| Deferred charges and accrued income | 490/1 | - | €4,773 | +€4,773 | |
| Total equity and liabilities | 10/49 | €1,137,002 | €1,227,788 | +€90,786 | +8.0% |
| Equity | 10/15 | €983,037 | €1,017,095 | +€34,058 | +3.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €970,637 | €1,004,695 | +€34,058 | +3.5% |
| Distributable reserves | 133 | €970,637 | €1,004,695 | +€34,058 | +3.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €153,965 | €210,693 | +€56,728 | +36.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €153,965 | €210,693 | +€56,728 | +36.8% |
| Current portion of amounts payable after more than one year | 42 | €5,480 | €0 | -€5,480 | -100% |
| Trade debts | 44 | €1,338 | €5,950 | +€4,612 | +345% |
| Suppliers | 440/4 | €1,338 | €5,950 | +€4,612 | +345% |
| Taxes, remuneration and social security | 45 | €52,725 | €28,831 | -€23,894 | -45.3% |
| Taxes | 450/3 | €52,725 | €28,831 | -€23,894 | -45.3% |
| Other amounts payable | 47/48 | €94,422 | €175,912 | +€81,489 | +86.3% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,012 | €29,012 | = | 0.0% |
| Other operating charges | 640/8 | €2,616 | €2,617 | +€1 | 0.0% |
| Gross operating margin | 9900 | €223,017 | €296,157 | +€73,140 | +32.8% |
| Operating profit (loss) | 9901 | €191,389 | €264,528 | +€73,139 | +38.2% |
| Financial income | 75/76B | €47,778 | €3,480 | -€44,299 | -92.7% |
| Recurring financial income | 75 | €47,778 | €3,480 | -€44,299 | -92.7% |
| Financial charges | 65/66B | €15,313 | €13,198 | -€2,115 | -13.8% |
| Recurring financial charges | 65 | €15,313 | €13,198 | -€2,115 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | €223,854 | €254,809 | +€30,955 | +13.8% |
| Income taxes | 67/77 | €41,712 | €93,866 | +€52,154 | +125% |
| Profit (loss) for the period | 9904 | €182,142 | €160,943 | -€21,199 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €182,142 | €160,943 | -€21,199 | -11.6% |
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 1 November 2026 via checked.be.