Domy Trans: 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.
Domy Trans
Largest movements
- Receivables within one year +€67,279
up €67,279 (+23.0%), from €292,824 to €360,103
of which Other amounts receivable: +€67,678
- Tangible fixed assets -€24,101
down €24,101 (-20.6%), from €116,816 to €92,716
of which Leasing and similar rights: -€24,928
- Reserves +€53,603
up €53,603 (+20.7%), from €258,611 to €312,214
of which Distributable reserves: +€53,603
- Debts after one year -€16,780
down €16,780 (-18.9%), from €88,941 to €72,161
- Gross operating margin +€28,371
up €28,371 (+41.8%), from €67,819 to €96,190
- Depreciation +€10,686
up €10,686 (+71.5%), from €14,942 to €25,629
- Financial charges +€6,698
up €6,698 (+190%), from €3,534 to €10,232
- Taxes +€6,385
up €6,385 (+45.7%), from €13,980 to €20,364
- Other operating charges -€1,143
down €1,143 (-66.5%), from €1,719 to €576
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 | €429,476 | €470,651 | +€41,176 | +9.6% |
| Fixed assets | 21/28 | €126,566 | €102,466 | -€24,101 | -19.0% |
| Tangible fixed assets | 22/27 | €116,816 | €92,716 | -€24,101 | -20.6% |
| Furniture and vehicles | 24 | €372 | €1,199 | +€827 | +222% |
| Leasing and similar rights | 25 | €116,444 | €91,516 | -€24,928 | -21.4% |
| Financial fixed assets | 28 | €9,750 | €9,750 | = | 0.0% |
| Current assets | 29/58 | €302,909 | €368,186 | +€65,276 | +21.5% |
| Amounts receivable within one year | 40/41 | €292,824 | €360,103 | +€67,279 | +23.0% |
| Trade receivables | 40 | €6,147 | €5,747 | -€400 | -6.5% |
| Other amounts receivable | 41 | €286,678 | €354,356 | +€67,678 | +23.6% |
| Cash at bank and in hand | 54/58 | €7,679 | €3,529 | -€4,149 | -54.0% |
| Deferred charges and accrued income | 490/1 | €2,406 | €4,553 | +€2,147 | +89.2% |
| Total equity and liabilities | 10/49 | €429,476 | €470,651 | +€41,176 | +9.6% |
| Equity | 10/15 | €277,161 | €330,764 | +€53,603 | +19.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €258,611 | €312,214 | +€53,603 | +20.7% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €256,756 | €310,359 | +€53,603 | +20.9% |
| Amounts payable | 17/49 | €152,315 | €139,888 | -€12,427 | -8.2% |
| Amounts payable after more than one year | 17 | €88,941 | €72,161 | -€16,780 | -18.9% |
| Financial debts | 170/4 | €88,941 | €72,161 | -€16,780 | -18.9% |
| Amounts payable within one year | 42/48 | €63,374 | €67,123 | +€3,749 | +5.9% |
| Current portion of amounts payable after more than one year | 42 | €18,427 | €22,614 | +€4,187 | +22.7% |
| Financial debts | 43 | €2,017 | €2,182 | +€165 | +8.2% |
| Credit institutions | 430/8 | €2,017 | €2,182 | +€165 | +8.2% |
| Trade debts | 44 | €13,481 | €14,242 | +€761 | +5.6% |
| Suppliers | 440/4 | €13,481 | €14,242 | +€761 | +5.6% |
| Taxes, remuneration and social security | 45 | €29,449 | €28,085 | -€1,364 | -4.6% |
| Taxes | 450/3 | €29,449 | €28,085 | -€1,364 | -4.6% |
| Accrued charges and deferred income | 492/3 | €0 | €604 | +€604 | |
| Non-recurring operating income | 76A | €24,985 | €661 | -€24,324 | -97.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,942 | €25,629 | +€10,686 | +71.5% |
| Other operating charges | 640/8 | €1,719 | €576 | -€1,143 | -66.5% |
| Non-recurring operating charges | 66A | - | €286 | +€286 | |
| Gross operating margin | 9900 | €67,819 | €96,190 | +€28,371 | +41.8% |
| Operating profit (loss) | 9901 | €51,158 | €69,699 | +€18,541 | +36.2% |
| Financial income | 75/76B | €13,664 | €14,500 | +€836 | +6.1% |
| Recurring financial income | 75 | €13,664 | €14,500 | +€836 | +6.1% |
| Financial charges | 65/66B | €3,534 | €10,232 | +€6,698 | +190% |
| Recurring financial charges | 65 | €3,534 | €10,232 | +€6,698 | +190% |
| Profit (loss) for the period before taxes | 9903 | €61,288 | €73,967 | +€12,679 | +20.7% |
| Income taxes | 67/77 | €13,980 | €20,364 | +€6,385 | +45.7% |
| Profit (loss) for the period | 9904 | €47,308 | €53,603 | +€6,295 | +13.3% |
| Profit (loss) for the period to be appropriated | 9905 | €47,308 | €53,603 | +€6,295 | +13.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.