DOMUS VESTA: 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 VESTA
Largest movements
- Tangible fixed assets -€8,768
down €8,768 (-2.3%), from €383,811 to €375,043
- Debts after one year -€10,643
down €10,643 (-39.4%), from €27,041 to €16,398
- Other debts +€4,864
up €4,864 (+1.7%), from €289,512 to €294,376
- Financial charges +€417
up €417 (+8.8%), from €4,758 to €5,175
- Gross operating margin +€331
up €331 (+2.5%), from €13,094 to €13,426
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 | €385,973 | €376,079 | -€9,894 | -2.6% |
| Fixed assets | 21/28 | €383,811 | €375,043 | -€8,768 | -2.3% |
| Tangible fixed assets | 22/27 | €383,811 | €375,043 | -€8,768 | -2.3% |
| Land and buildings | 22 | €383,811 | €375,043 | -€8,768 | -2.3% |
| Current assets | 29/58 | €2,162 | €1,036 | -€1,126 | -52.1% |
| Amounts receivable within one year | 40/41 | €661 | €0 | -€661 | -100% |
| Trade receivables | 40 | €661 | €0 | -€661 | -100% |
| Cash at bank and in hand | 54/58 | €903 | €761 | -€142 | -15.7% |
| Deferred charges and accrued income | 490/1 | €598 | €275 | -€323 | -54.1% |
| Total equity and liabilities | 10/49 | €385,973 | €376,079 | -€9,894 | -2.6% |
| Equity | 10/15 | €35,097 | €33,521 | -€1,576 | -4.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €63,971 | €61,687 | -€2,285 | -3.6% |
| Tax-exempt reserves | 132 | €63,971 | €61,687 | -€2,285 | -3.6% |
| Profit (loss) carried forward | 14 | -€47,474 | -€46,766 | +€709 | +1.5% |
| Provisions and deferred taxes | 16 | €21,324 | €20,562 | -€762 | -3.6% |
| Deferred taxes | 168 | €21,324 | €20,562 | -€762 | -3.6% |
| Amounts payable | 17/49 | €329,553 | €321,995 | -€7,557 | -2.3% |
| Amounts payable after more than one year | 17 | €27,041 | €16,398 | -€10,643 | -39.4% |
| Financial debts | 170/4 | €27,041 | €16,398 | -€10,643 | -39.4% |
| Amounts payable within one year | 42/48 | €302,512 | €305,598 | +€3,086 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €10,418 | €10,643 | +€225 | +2.2% |
| Trade debts | 44 | €2,582 | €579 | -€2,004 | -77.6% |
| Suppliers | 440/4 | €2,582 | €579 | -€2,004 | -77.6% |
| Other amounts payable | 47/48 | €289,512 | €294,376 | +€4,864 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,768 | €8,768 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,766 | €1,820 | +€54 | +3.1% |
| Gross operating margin | 9900 | €13,094 | €13,426 | +€331 | +2.5% |
| Operating profit (loss) | 9901 | €2,560 | €2,837 | +€277 | +10.8% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €4,758 | €5,175 | +€417 | +8.8% |
| Recurring financial charges | 65 | €4,758 | €5,175 | +€417 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,196 | -€2,337 | -€141 | -6.4% |
| Transfer from deferred taxes | 780 | €762 | €762 | +€0 | 0.0% |
| Profit (loss) for the period | 9904 | -€1,434 | -€1,576 | -€141 | -9.9% |
| Transfer from tax-exempt reserves | 789 | €2,285 | €2,285 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €850 | €709 | -€141 | -16.6% |
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 30 October 2026 via checked.be.