DOMUS VITAE: 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 VITAE
Largest movements
- Tangible fixed assets -€14,296
down €14,296 (-29.2%), from €48,914 to €34,619
of which Furniture and vehicles: -€16,692
- Cash -€2,143
down €2,143 (-2.8%), from €75,787 to €73,644
mainly Contributions, distributions and other (-€64,027) and Debts after one year (-€14,796)
- Receivables within one year -€1,865
down €1,865 (-56.3%), from €3,314 to €1,449
of which Other amounts receivable: -€1,760
- Reserves -€54,515
down €54,515 (-51.4%), from €105,989 to €51,474
of which Distributable reserves: -€52,306
- Other debts +€52,820
up €52,820 (+413.0%), from €12,789 to €65,609
- Debts after one year -€14,796
down €14,796 (-85.7%), from €17,273 to €2,476
- Financial charges +€2,586
up €2,586 (+81.3%), from -€3,182 to -€596
- Gross operating margin +€1,730
up €1,730 (+5.6%), from €31,133 to €32,862
- Depreciation -€434
down €434 (-2.1%), from €20,368 to €19,934
- Taxes +€429
up €429 (+10.6%), from €4,040 to €4,468
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 | €184,970 | €168,086 | -€16,884 | -9.1% |
| Fixed assets | 21/28 | €48,914 | €34,619 | -€14,296 | -29.2% |
| Tangible fixed assets | 22/27 | €48,914 | €34,619 | -€14,296 | -29.2% |
| Plant, machinery and equipment | 23 | €4,289 | €2,633 | -€1,656 | -38.6% |
| Furniture and vehicles | 24 | €38,517 | €21,824 | -€16,692 | -43.3% |
| Other tangible fixed assets | 26 | €6,109 | €10,161 | +€4,053 | +66.3% |
| Current assets | 29/58 | €136,055 | €133,467 | -€2,588 | -1.9% |
| Amounts receivable within one year | 40/41 | €3,314 | €1,449 | -€1,865 | -56.3% |
| Trade receivables | 40 | €105 | - | -€105 | |
| Other amounts receivable | 41 | €3,209 | €1,449 | -€1,760 | -54.8% |
| Current investments | 50/53 | €55,831 | €57,243 | +€1,412 | +2.5% |
| Cash at bank and in hand | 54/58 | €75,787 | €73,644 | -€2,143 | -2.8% |
| Deferred charges and accrued income | 490/1 | €1,123 | €1,130 | +€7 | +0.6% |
| Total equity and liabilities | 10/49 | €184,970 | €168,086 | -€16,884 | -9.1% |
| Equity | 10/15 | €130,989 | €76,474 | -€54,515 | -41.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €105,989 | €51,474 | -€54,515 | -51.4% |
| Tax-exempt reserves | 132 | €4,734 | €2,524 | -€2,210 | -46.7% |
| Distributable reserves | 133 | €101,255 | €48,949 | -€52,306 | -51.7% |
| Provisions and deferred taxes | 16 | €1,183 | €631 | -€552 | -46.7% |
| Deferred taxes | 168 | €1,183 | €631 | -€552 | -46.7% |
| Amounts payable | 17/49 | €52,797 | €90,981 | +€38,184 | +72.3% |
| Amounts payable after more than one year | 17 | €17,273 | €2,476 | -€14,796 | -85.7% |
| Financial debts | 170/4 | €17,273 | €2,476 | -€14,796 | -85.7% |
| Amounts payable within one year | 42/48 | €35,456 | €88,505 | +€53,049 | +149.6% |
| Current portion of amounts payable after more than one year | 42 | €14,690 | €14,796 | +€106 | +0.7% |
| Trade debts | 44 | €3,248 | €3,453 | +€205 | +6.3% |
| Suppliers | 440/4 | €3,248 | €3,453 | +€205 | +6.3% |
| Taxes, remuneration and social security | 45 | €4,729 | €4,646 | -€83 | -1.8% |
| Taxes | 450/3 | €1,429 | €1,750 | +€322 | +22.5% |
| Remuneration and social security | 454/9 | €3,300 | €2,896 | -€405 | -12.3% |
| Other amounts payable | 47/48 | €12,789 | €65,609 | +€52,820 | +413.0% |
| Accrued charges and deferred income | 492/3 | €69 | - | -€69 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,368 | €19,934 | -€434 | -2.1% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €31,133 | €32,862 | +€1,730 | +5.6% |
| Operating profit (loss) | 9901 | €10,647 | €12,808 | +€2,161 | +20.3% |
| Financial income | 75/76B | €0 | €23 | +€23 | +227500.0% |
| Recurring financial income | 75 | €0 | €23 | +€23 | +227500.0% |
| Financial charges | 65/66B | -€3,182 | -€596 | +€2,586 | +81.3% |
| Recurring financial charges | 65 | -€3,182 | -€596 | +€2,586 | +81.3% |
| Profit (loss) for the period before taxes | 9903 | €13,830 | €13,427 | -€402 | -2.9% |
| Transfer from deferred taxes | 780 | €552 | €552 | = | 0.0% |
| Income taxes | 67/77 | €4,040 | €4,468 | +€429 | +10.6% |
| Profit (loss) for the period | 9904 | €10,342 | €9,511 | -€831 | -8.0% |
| Transfer from tax-exempt reserves | 789 | €2,210 | €2,210 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,552 | €11,721 | -€831 | -6.6% |
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 11 October 2026 via checked.be.