DOMUS X: 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 X
Largest movements
- Tangible fixed assets -€21,778
down €21,778 (-7.3%), from €296,951 to €275,173
- Cash +€3,668
up €3,668 (+2336.3%), from €157 to €3,825
mainly Depreciation (+€21,778)
- Debts after one year -€15,034
down €15,034 (-8.8%), from €170,004 to €154,970
- Gross operating margin -€4,194
down €4,194 (-15.8%), from €26,552 to €22,358
- Depreciation -€734
down €734 (-3.3%), from €22,512 to €21,778
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 | €297,108 | €279,003 | -€18,105 | -6.1% |
| Fixed assets | 21/28 | €296,951 | €275,173 | -€21,778 | -7.3% |
| Tangible fixed assets | 22/27 | €296,951 | €275,173 | -€21,778 | -7.3% |
| Land and buildings | 22 | €296,951 | €275,173 | -€21,778 | -7.3% |
| Current assets | 29/58 | €157 | €3,830 | +€3,673 | +2339.5% |
| Amounts receivable within one year | 40/41 | - | €5 | +€5 | |
| Trade receivables | 40 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €157 | €3,825 | +€3,668 | +2336.3% |
| Total equity and liabilities | 10/49 | €297,108 | €279,003 | -€18,105 | -6.1% |
| Equity | 10/15 | €126,804 | €124,033 | -€2,771 | -2.2% |
| Contributions | 10/11 | €98,600 | €98,600 | = | 0.0% |
| Reserves | 13 | €9,860 | €9,860 | = | 0.0% |
| Distributable reserves | 133 | €9,860 | €9,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,344 | €15,573 | -€2,771 | -15.1% |
| Amounts payable | 17/49 | €170,304 | €154,970 | -€15,334 | -9.0% |
| Amounts payable after more than one year | 17 | €170,004 | €154,970 | -€15,034 | -8.8% |
| Financial debts | 170/4 | €170,004 | €154,970 | -€15,034 | -8.8% |
| Amounts payable within one year | 42/48 | €300 | - | -€300 | |
| Trade debts | 44 | €300 | - | -€300 | |
| Suppliers | 440/4 | €300 | - | -€300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,512 | €21,778 | -€734 | -3.3% |
| Other operating charges | 640/8 | €3,421 | €3,318 | -€103 | -3.0% |
| Gross operating margin | 9900 | €26,552 | €22,358 | -€4,194 | -15.8% |
| Operating profit (loss) | 9901 | €619 | -€2,738 | -€3,357 | |
| Financial income | 75/76B | €17 | €12 | -€5 | -29.4% |
| Recurring financial income | 75 | €17 | €12 | -€5 | -29.4% |
| Financial charges | 65/66B | €137 | €46 | -€91 | -66.4% |
| Recurring financial charges | 65 | €137 | €46 | -€91 | -66.4% |
| Profit (loss) for the period before taxes | 9903 | €499 | -€2,772 | -€3,271 | |
| Income taxes | 67/77 | €5 | -€1 | -€6 | |
| Profit (loss) for the period | 9904 | €494 | -€2,771 | -€3,265 | |
| Profit (loss) for the period to be appropriated | 9905 | €494 | -€2,771 | -€3,265 |
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 8 October 2026 via checked.be.