DOMUTRON: 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.
What changed
DOMUTRON
NACE 43.211, General electrical installation work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€444
2024 · -€309-€135
Equity
€5,278
2024 · €5,722-€444
Cash
€4,908
2024 · €4,691+€217
Balance sheet total
€9,593
2024 · €6,505+€3,088
Largest movements
Assets
- Receivables within one year +€3,259
up €3,259 (+603.7%), from €540 to €3,799
of which Trade receivables: +€3,799
- Tangible fixed assets -€383
down €383 (-87.5%), from €438 to €55
of which Plant, machinery and equipment: -€383
- Cash +€217
up €217 (+4.6%), from €4,691 to €4,908
mainly Trade debts (+€2,955) and Depreciation (+€383)
Equity and liabilities
- Trade debts +€2,955
up €2,955 (+1375.2%), from €215 to €3,170
of which Suppliers: +€2,955
- Profit (loss) carried forward -€444
down €444 (-61.5%), from €722 to €278
- Other debts +€363
up €363 (+63.9%), from €568 to €931
- Tax, wage and social debts +€214
up €214, from €0 to €214
of which Taxes: +€214
Income statement
- Other operating charges +€327
up €327 (+160.1%), from €204 to €531
- Gross operating margin +€272
up €272 (+85.0%), from €320 to €592
- Financial charges +€80
up €80 (+189.4%), from €42 to €122
of which Financial charges: +€80
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.
Result 2024
-€309
Gross operating margin
+€272
Other operating charges
-€327
Financial income
-€0
Financial charges
-€80
Result 2025
-€444
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.
From operations
+€217
Investment
€0
Financing
€0
Cash 2024
€4,691
From operations (derived)
+€217
Net result for the year
-€444
Depreciation
+€383
Stocks and contracts
+€6
Receivables within one year
-€3,259
Trade debts
+€2,955
Tax, wage and social debts
+€214
Other debts
+€363
Cash 2025
€4,908
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,505 | €9,593 | +€3,088 | +47.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €438 | €55 | -€383 | -87.5% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €438 | €55 | -€383 | -87.5% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €438 | €55 | -€383 | -87.5% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €6,067 | €9,538 | +€3,471 | +57.2% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €837 | €831 | -€6 | -0.7% |
| Stocks | 30/36 | €837 | €831 | -€6 | -0.7% |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €540 | €3,799 | +€3,259 | +603.7% |
| Trade receivables | 40 | €0 | €3,799 | +€3,799 | |
| Other amounts receivable | 41 | €540 | €0 | -€540 | -100.0% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €4,691 | €4,908 | +€217 | +4.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €6,505 | €9,593 | +€3,088 | +47.5% |
| Equity | 10/15 | €5,722 | €5,278 | -€444 | -7.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Revaluation surpluses | 12 | €0 | - | = | |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Own shares acquired | 1312 | €0 | - | = | |
| Financial assistance | 1313 | €0 | - | = | |
| Other | 1319 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €722 | €278 | -€444 | -61.5% |
| Investment grants | 15 | €0 | - | = | |
| Advance to shareholders on the distribution of net assets | 19 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Pensions and similar obligations | 160 | €0 | - | = | |
| Taxes | 161 | €0 | - | = | |
| Major repairs and maintenance | 162 | €0 | - | = | |
| Environmental obligations | 163 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €783 | €4,315 | +€3,532 | +451.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Trade debts | 175 | €0 | - | = | |
| Advances received on contracts in progress | 176 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €783 | €4,315 | +€3,532 | +451.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €215 | €3,170 | +€2,955 | +1375.2% |
| Suppliers | 440/4 | €215 | €3,170 | +€2,955 | +1375.2% |
| Bills of exchange payable | 441 | €0 | - | = | |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | €214 | +€214 | |
| Taxes | 450/3 | €0 | €214 | +€214 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €568 | €931 | +€363 | +63.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €383 | €383 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €204 | €531 | +€327 | +160.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €320 | €592 | +€272 | +85.0% |
| Operating profit (loss) | 9901 | -€267 | -€322 | -€55 | -20.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -92.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -92.3% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €42 | €122 | +€80 | +189.4% |
| Recurring financial charges | 65 | €42 | €122 | +€80 | +189.4% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€309 | -€444 | -€135 | -43.8% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€309 | -€444 | -€135 | -43.8% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€309 | -€444 | -€135 | -43.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.