Domyvan: 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
Domyvan
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€41,990
2024 · €40,560+€1,430
Equity
€1.3m
2024 · €1.3m+€28,990
Cash
€91,564
2024 · €82,271+€9,293
Balance sheet total
€1.4m
2024 · €1.4m+€14,049
Largest movements
Assets
- Current investments +€18,221
up €18,221 (+11.2%), from €162,068 to €180,288
Equity and liabilities
- Other debts -€31,846
down €31,846 (-80.0%), from €39,823 to €7,977
- Reserves +€28,990
up €28,990 (+12.6%), from €230,012 to €259,002
of which Distributable reserves: +€34,251
Income statement
- Gross operating margin +€6,789
up €6,789 (+5.3%), from €127,802 to €134,590
- Taxes +€4,338
up €4,338 (+28.0%), from €15,502 to €19,841
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
€40,560
Gross operating margin
+€6,789
Depreciation
-€887
Other operating charges
-€458
Financial income
-€251
Financial charges
+€611
Taxes
-€4,338
Deferred taxes and other
-€35
Result 2025
€41,990
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
+€74,492
Investment
-€52,199
Financing
-€13,000
Cash 2024
€82,271
From operations (derived)
+€74,492
Net result for the year
+€41,990
Depreciation
+€47,452
Deferred charges and accrued income
-€8
Provisions
-€1,754
Trade debts
+€10,989
Tax, wage and social debts
+€7,544
Other debts
-€31,846
Accrued charges and deferred income
+€126
Investment (derived)
-€52,199
Investment in fixed assets (net)
-€33,979
Current investments
-€18,221
Financing
-€13,000
Contributions, distributions and other
-€13,000
Cash 2025
€91,564
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,363,794 | €1,377,843 | +€14,049 | +1.0% |
| Fixed assets | 21/28 | €1,118,368 | €1,104,896 | -€13,473 | -1.2% |
| Tangible fixed assets | 22/27 | €1,118,368 | €1,104,896 | -€13,473 | -1.2% |
| Land and buildings | 22 | €1,118,368 | €1,104,896 | -€13,473 | -1.2% |
| Current assets | 29/58 | €245,426 | €272,947 | +€27,522 | +11.2% |
| Amounts receivable after more than one year | 29 | €217 | €217 | = | 0.0% |
| Trade receivables | 290 | €217 | €217 | = | 0.0% |
| Current investments | 50/53 | €162,068 | €180,288 | +€18,221 | +11.2% |
| Cash at bank and in hand | 54/58 | €82,271 | €91,564 | +€9,293 | +11.3% |
| Deferred charges and accrued income | 490/1 | €871 | €879 | +€8 | +1.0% |
| Total equity and liabilities | 10/49 | €1,363,794 | €1,377,843 | +€14,049 | +1.0% |
| Equity | 10/15 | €1,289,806 | €1,318,796 | +€28,990 | +2.2% |
| Contributions | 10/11 | €64,677 | €64,677 | = | 0.0% |
| Capital | 10 | €64,677 | €64,677 | = | 0.0% |
| Issued capital | 100 | €64,677 | €64,677 | = | 0.0% |
| Reserves | 13 | €230,012 | €259,002 | +€28,990 | +12.6% |
| Non-distributable reserves | 130/1 | €33,218 | €33,218 | = | 0.0% |
| Legal reserve | 130 | €33,218 | €33,218 | = | 0.0% |
| Tax-exempt reserves | 132 | €72,059 | €66,797 | -€5,261 | -7.3% |
| Distributable reserves | 133 | €124,736 | €158,987 | +€34,251 | +27.5% |
| Profit (loss) carried forward | 14 | €995,116 | €995,116 | = | 0.0% |
| Provisions and deferred taxes | 16 | €24,020 | €22,266 | -€1,754 | -7.3% |
| Deferred taxes | 168 | €24,020 | €22,266 | -€1,754 | -7.3% |
| Amounts payable | 17/49 | €49,969 | €36,781 | -€13,187 | -26.4% |
| Amounts payable within one year | 42/48 | €40,623 | €27,310 | -€13,313 | -32.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €298 | €11,287 | +€10,989 | +3687.9% |
| Suppliers | 440/4 | €298 | €11,287 | +€10,989 | +3687.9% |
| Taxes, remuneration and social security | 45 | €502 | €8,046 | +€7,544 | +1502.1% |
| Taxes | 450/3 | €502 | €8,046 | +€7,544 | +1502.1% |
| Other amounts payable | 47/48 | €39,823 | €7,977 | -€31,846 | -80.0% |
| Accrued charges and deferred income | 492/3 | €9,345 | €9,471 | +€126 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,564 | €47,452 | +€887 | +1.9% |
| Other operating charges | 640/8 | €26,655 | €27,112 | +€458 | +1.7% |
| Gross operating margin | 9900 | €127,802 | €134,590 | +€6,789 | +5.3% |
| Operating profit (loss) | 9901 | €54,583 | €60,027 | +€5,444 | +10.0% |
| Financial income | 75/76B | €567 | €315 | -€251 | -44.4% |
| Recurring financial income | 75 | €289 | €315 | +€26 | +9.1% |
| Non-recurring financial income | 76B | €278 | €0 | -€278 | -100.0% |
| Financial charges | 65/66B | €876 | €265 | -€611 | -69.7% |
| Recurring financial charges | 65 | €876 | €265 | -€611 | -69.7% |
| Profit (loss) for the period before taxes | 9903 | €54,274 | €60,077 | +€5,803 | +10.7% |
| Transfer from deferred taxes | 780 | €1,789 | €1,754 | -€35 | -2.0% |
| Income taxes | 67/77 | €15,502 | €19,841 | +€4,338 | +28.0% |
| Profit (loss) for the period | 9904 | €40,560 | €41,990 | +€1,430 | +3.5% |
| Transfer from tax-exempt reserves | 789 | €5,367 | €5,261 | -€105 | -2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €45,927 | €47,251 | +€1,324 | +2.9% |
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 4 October 2026 via checked.be.