DOMXH: 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.
DOMXH
Largest movements
- Receivables within one year +€9,544
up €9,544 (+80.4%), from €11,871 to €21,415
of which Trade receivables: +€9,468
- Tangible fixed assets -€6,494
down €6,494 (-7.7%), from €84,194 to €77,699
of which Other tangible fixed assets: -€5,668
- Receivables after one year +€4,615
up €4,615 (+2.0%), from €230,734 to €235,349
- Debts after one year -€17,722
down €17,722 (-10.9%), from €161,993 to €144,271
- Tax, wage and social debts +€13,571
up €13,571 (+106%), from €12,762 to €26,333
of which Taxes: +€12,261
- Reserves +€10,578
up €10,578 (+8.4%), from €125,362 to €135,940
- Other debts +€9,717
new in 2025: €9,717
- Trade debts -€7,352
down €7,352 (-35.3%), from €20,801 to €13,450
- Gross operating margin -€5,558
down €5,558 (-7.5%), from €73,669 to €68,111
- Depreciation -€4,696
down €4,696 (-42.0%), from €11,191 to €6,494
- Other operating charges -€2,406
down €2,406 (-43.6%), from €5,517 to €3,110
- Taxes -€2,321
down €2,321 (-12.4%), from €18,778 to €16,457
- Financial charges +€1,349
up €1,349 (+13.9%), from €9,740 to €11,089
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 | €387,499 | €395,340 | +€7,841 | +2.0% |
| Fixed assets | 21/28 | €84,394 | €77,899 | -€6,494 | -7.7% |
| Tangible fixed assets | 22/27 | €84,194 | €77,699 | -€6,494 | -7.7% |
| Furniture and vehicles | 24 | €2,079 | €1,253 | -€826 | -39.7% |
| Other tangible fixed assets | 26 | €82,115 | €76,447 | -€5,668 | -6.9% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €303,106 | €317,441 | +€14,335 | +4.7% |
| Amounts receivable after more than one year | 29 | €230,734 | €235,349 | +€4,615 | +2.0% |
| Other amounts receivable | 291 | €230,734 | €235,349 | +€4,615 | +2.0% |
| Amounts receivable within one year | 40/41 | €11,871 | €21,415 | +€9,544 | +80.4% |
| Trade receivables | 40 | €11,838 | €21,306 | +€9,468 | +80.0% |
| Other amounts receivable | 41 | €33 | €109 | +€76 | +230% |
| Cash at bank and in hand | 54/58 | €59,792 | €58,542 | -€1,250 | -2.1% |
| Deferred charges and accrued income | 490/1 | €708 | €2,134 | +€1,427 | +202% |
| Total equity and liabilities | 10/49 | €387,499 | €395,340 | +€7,841 | +2.0% |
| Equity | 10/15 | €173,962 | €184,540 | +€10,578 | +6.1% |
| Contributions | 10/11 | €48,600 | €48,600 | = | 0.0% |
| Contributions outside capital | 11 | €48,600 | €48,600 | = | 0.0% |
| Other | 1109/19 | €48,600 | €48,600 | = | 0.0% |
| Reserves | 13 | €125,362 | €135,940 | +€10,578 | +8.4% |
| Distributable reserves | 133 | €125,362 | €135,940 | +€10,578 | +8.4% |
| Amounts payable | 17/49 | €213,537 | €210,800 | -€2,737 | -1.3% |
| Amounts payable after more than one year | 17 | €161,993 | €144,271 | -€17,722 | -10.9% |
| Financial debts | 170/4 | €161,993 | €144,271 | -€17,722 | -10.9% |
| Amounts payable within one year | 42/48 | €50,406 | €65,779 | +€15,373 | +30.5% |
| Current portion of amounts payable after more than one year | 42 | €16,843 | €16,279 | -€563 | -3.3% |
| Trade debts | 44 | €20,801 | €13,450 | -€7,352 | -35.3% |
| Suppliers | 440/4 | €20,801 | €13,450 | -€7,352 | -35.3% |
| Taxes, remuneration and social security | 45 | €12,762 | €26,333 | +€13,571 | +106% |
| Taxes | 450/3 | €12,572 | €24,833 | +€12,261 | +97.5% |
| Remuneration and social security | 454/9 | €190 | €1,500 | +€1,310 | +691% |
| Other amounts payable | 47/48 | - | €9,717 | +€9,717 | |
| Accrued charges and deferred income | 492/3 | €1,138 | €750 | -€388 | -34.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,191 | €6,494 | -€4,696 | -42.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,264 | - | +€1,264 | |
| Other operating charges | 640/8 | €5,517 | €3,110 | -€2,406 | -43.6% |
| Gross operating margin | 9900 | €73,669 | €68,111 | -€5,558 | -7.5% |
| Operating profit (loss) | 9901 | €58,226 | €58,506 | +€281 | +0.5% |
| Financial income | 75/76B | €4,535 | €4,618 | +€83 | +1.8% |
| Recurring financial income | 75 | €4,535 | €4,618 | +€83 | +1.8% |
| Financial charges | 65/66B | €9,740 | €11,089 | +€1,349 | +13.9% |
| Recurring financial charges | 65 | €9,740 | €11,089 | +€1,349 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | €53,021 | €52,034 | -€986 | -1.9% |
| Income taxes | 67/77 | €18,778 | €16,457 | -€2,321 | -12.4% |
| Profit (loss) for the period | 9904 | €34,242 | €35,578 | +€1,335 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,242 | €35,578 | +€1,335 | +3.9% |
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.