DOMUS PASSER: what changed
Two fiscal 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 PASSER
Largest movements
- Cash +€61,912
up €61,912 (+301.8%), from €20,515 to €82,427
mainly Net result for the year (+€53,071) and Depreciation (+€14,196)
- Tangible fixed assets -€14,196
down €14,196 (-9.7%), from €146,977 to €132,780
- Receivables within one year +€9,044
up €9,044 (+9.2%), from €97,885 to €106,929
of which Trade receivables: +€4,943
- Reserves +€53,071
up €53,071 (+20.3%), from €261,488 to €314,559
- Tax, wage and social debts +€3,398
new in 2025: €3,398
- Taxes +€18,398
new in 2025: €18,398
- Gross operating margin +€9,818
up €9,818 (+12.5%), from €78,378 to €88,196
- Depreciation -€967
down €967 (-6.4%), from €15,163 to €14,196
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.
Cash bridge derived
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 | €266,814 | €323,626 | +€56,813 | +21.3% |
| Fixed assets | 21/28 | €146,977 | €132,780 | -€14,196 | -9.7% |
| Tangible fixed assets | 22/27 | €146,977 | €132,780 | -€14,196 | -9.7% |
| Land and buildings | 22 | €146,977 | €132,780 | -€14,196 | -9.7% |
| Current assets | 29/58 | €119,837 | €190,846 | +€71,009 | +59.3% |
| Amounts receivable within one year | 40/41 | €97,885 | €106,929 | +€9,044 | +9.2% |
| Trade receivables | 40 | - | €4,943 | +€4,943 | |
| Other amounts receivable | 41 | €97,885 | €101,985 | +€4,101 | +4.2% |
| Cash at bank and in hand | 54/58 | €20,515 | €82,427 | +€61,912 | +301.8% |
| Deferred charges and accrued income | 490/1 | €1,437 | €1,490 | +€53 | +3.7% |
| Total equity and liabilities | 10/49 | €266,814 | €323,626 | +€56,813 | +21.3% |
| Equity | 10/15 | €266,814 | €319,885 | +€53,071 | +19.9% |
| Contributions | 10/11 | €5,325 | €5,325 | = | 0.0% |
| Reserves | 13 | €261,488 | €314,559 | +€53,071 | +20.3% |
| Distributable reserves | 133 | €261,488 | €314,559 | +€53,071 | +20.3% |
| Amounts payable | 17/49 | - | €3,741 | +€3,741 | |
| Amounts payable within one year | 42/48 | - | €3,741 | +€3,741 | |
| Trade debts | 44 | - | €343 | +€343 | |
| Suppliers | 440/4 | - | €343 | +€343 | |
| Taxes, remuneration and social security | 45 | - | €3,398 | +€3,398 | |
| Taxes | 450/3 | - | €3,398 | +€3,398 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,163 | €14,196 | -€967 | -6.4% |
| Other operating charges | 640/8 | €7,012 | €6,295 | -€717 | -10.2% |
| Gross operating margin | 9900 | €78,378 | €88,196 | +€9,818 | +12.5% |
| Operating profit (loss) | 9901 | €56,203 | €67,705 | +€11,502 | +20.5% |
| Financial income | 75/76B | €3,193 | €3,915 | +€723 | +22.6% |
| Recurring financial income | 75 | €3,193 | €3,915 | +€723 | +22.6% |
| Financial charges | 65/66B | €12 | €151 | +€140 | +1203.9% |
| Recurring financial charges | 65 | €12 | €151 | +€140 | +1203.9% |
| Profit (loss) for the period before taxes | 9903 | €59,384 | €71,470 | +€12,086 | +20.4% |
| Income taxes | 67/77 | - | €18,398 | +€18,398 | |
| Profit (loss) for the period | 9904 | €59,384 | €53,071 | -€6,313 | -10.6% |
| Profit (loss) for the period to be appropriated | 9905 | €59,384 | €53,071 | -€6,313 | -10.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.