Domus Sigillum: 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 Sigillum
Largest movements
- Cash +€95,349
up €95,349 (+218%), from €43,658 to €139,008
mainly Investment in fixed assets (net) (+€43,481) and Stocks and contracts (+€42,778)
- Tangible fixed assets -€57,716
down €57,716 (-73.7%), from €78,307 to €20,592
- Stocks and contracts -€42,778
down €42,778 (-43.1%), from €99,165 to €56,387
- Deferred charges and accrued income +€3,277
new in 2025: €3,277
- Receivables within one year -€3,276
down €3,276 (-19.3%), from €16,960 to €13,684
- Debts after one year -€35,060
no longer reported in 2025 (was €35,060)
- Trade debts +€34,077
up €34,077 (+156%), from €21,820 to €55,897
- Current portion of long-term debt -€26,576
down €26,576 (-81.6%), from €32,565 to €5,989
- Reserves +€16,947
up €16,947 (+21.2%), from €79,816 to €96,763
- Tax, wage and social debts +€5,321
up €5,321 (+483%), from €1,101 to €6,422
- Other operating charges +€44,229
up €44,229 (+11,922%), from €371 to €44,600
- Gross operating margin +€38,239
up €38,239 (+78.5%), from €48,738 to €86,977
- Depreciation -€12,457
down €12,457 (-46.7%), from €26,692 to €14,235
- Taxes +€2,821
up €2,821 (+78.3%), from €3,601 to €6,422
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 | €238,091 | €232,947 | -€5,144 | -2.2% |
| Fixed assets | 21/28 | €78,307 | €20,592 | -€57,716 | -73.7% |
| Tangible fixed assets | 22/27 | €78,307 | €20,592 | -€57,716 | -73.7% |
| Leasing and similar rights | 25 | €78,307 | €20,592 | -€57,716 | -73.7% |
| Current assets | 29/58 | €159,784 | €212,356 | +€52,572 | +32.9% |
| Stocks and contracts in progress | 3 | €99,165 | €56,387 | -€42,778 | -43.1% |
| Stocks | 30/36 | €99,165 | €56,387 | -€42,778 | -43.1% |
| Amounts receivable within one year | 40/41 | €16,960 | €13,684 | -€3,276 | -19.3% |
| Trade receivables | 40 | €16,960 | €13,684 | -€3,276 | -19.3% |
| Cash at bank and in hand | 54/58 | €43,658 | €139,008 | +€95,349 | +218% |
| Deferred charges and accrued income | 490/1 | - | €3,277 | +€3,277 | |
| Total equity and liabilities | 10/49 | €238,091 | €232,947 | -€5,144 | -2.2% |
| Equity | 10/15 | €98,416 | €115,363 | +€16,947 | +17.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €79,816 | €96,763 | +€16,947 | +21.2% |
| Distributable reserves | 133 | €79,816 | €96,763 | +€16,947 | +21.2% |
| Amounts payable | 17/49 | €139,676 | €117,585 | -€22,091 | -15.8% |
| Amounts payable after more than one year | 17 | €35,060 | - | -€35,060 | |
| Financial debts | 170/4 | €35,060 | - | -€35,060 | |
| Amounts payable within one year | 42/48 | €104,616 | €117,585 | +€12,969 | +12.4% |
| Current portion of amounts payable after more than one year | 42 | €32,565 | €5,989 | -€26,576 | -81.6% |
| Trade debts | 44 | €21,820 | €55,897 | +€34,077 | +156% |
| Suppliers | 440/4 | €21,820 | €55,897 | +€34,077 | +156% |
| Taxes, remuneration and social security | 45 | €1,101 | €6,422 | +€5,321 | +483% |
| Taxes | 450/3 | €1,101 | €6,422 | +€5,321 | +483% |
| Other amounts payable | 47/48 | €49,131 | €49,277 | +€146 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,692 | €14,235 | -€12,457 | -46.7% |
| Other operating charges | 640/8 | €371 | €44,600 | +€44,229 | +11,922% |
| Gross operating margin | 9900 | €48,738 | €86,977 | +€38,239 | +78.5% |
| Operating profit (loss) | 9901 | €21,675 | €28,142 | +€6,467 | +29.8% |
| Financial income | 75/76B | €55 | €0 | -€55 | -100.0% |
| Recurring financial income | 75 | €55 | €0 | -€55 | -100.0% |
| Financial charges | 65/66B | €5,312 | €4,773 | -€539 | -10.1% |
| Recurring financial charges | 65 | €5,312 | €4,773 | -€539 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €16,417 | €23,369 | +€6,952 | +42.3% |
| Income taxes | 67/77 | €3,601 | €6,422 | +€2,821 | +78.3% |
| Profit (loss) for the period | 9904 | €12,816 | €16,947 | +€4,131 | +32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,816 | €16,947 | +€4,131 | +32.2% |
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 23 October 2026 via checked.be.