Eksel Domus: 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.
Eksel Domus
Largest movements
- Tangible fixed assets -€11,806
down €11,806 (-75.0%), from €15,731 to €3,925
of which Furniture and vehicles: -€11,074
- Receivables within one year +€1,385
up €1,385 (+10.5%), from €13,205 to €14,590
of which Trade receivables: +€1,170
- Cash +€1,062
up €1,062 (+2.8%), from €38,291 to €39,353
mainly Investment in fixed assets (net) (+€9,527) and Net result for the year (+€6,375)
- Deferred charges and accrued income -€904
down €904 (-22.2%), from €4,076 to €3,172
- Reserves -€16,803
down €16,803 (-50.7%), from €33,120 to €16,317
of which Distributable reserves: -€14,943
- Profit (loss) carried forward +€6,375
up €6,375, from -€4,267 to €2,108
- Other debts +€4,773
up €4,773 (+37.5%), from €12,737 to €17,510
- Tax, wage and social debts -€4,300
down €4,300 (-20.7%), from €20,775 to €16,475
- Gross operating margin -€9,608
down €9,608 (-34.6%), from €27,788 to €18,180
- Financial charges +€918
up €918 (+151%), from €608 to €1,526
- Depreciation -€346
down €346 (-13.2%), from €2,626 to €2,279
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 | €71,303 | €61,039 | -€10,263 | -14.4% |
| Fixed assets | 21/28 | €15,731 | €3,925 | -€11,806 | -75.0% |
| Tangible fixed assets | 22/27 | €15,731 | €3,925 | -€11,806 | -75.0% |
| Plant, machinery and equipment | 23 | €916 | €184 | -€732 | -79.9% |
| Furniture and vehicles | 24 | €14,815 | €3,740 | -€11,074 | -74.8% |
| Current assets | 29/58 | €55,572 | €57,115 | +€1,543 | +2.8% |
| Amounts receivable within one year | 40/41 | €13,205 | €14,590 | +€1,385 | +10.5% |
| Trade receivables | 40 | €13,205 | €14,375 | +€1,170 | +8.9% |
| Other amounts receivable | 41 | €0 | €215 | +€215 | |
| Cash at bank and in hand | 54/58 | €38,291 | €39,353 | +€1,062 | +2.8% |
| Deferred charges and accrued income | 490/1 | €4,076 | €3,172 | -€904 | -22.2% |
| Total equity and liabilities | 10/49 | €71,303 | €61,039 | -€10,263 | -14.4% |
| Equity | 10/15 | €35,053 | €24,624 | -€10,429 | -29.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €33,120 | €16,317 | -€16,803 | -50.7% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €31,260 | €16,317 | -€14,943 | -47.8% |
| Profit (loss) carried forward | 14 | -€4,267 | €2,108 | +€6,375 | |
| Amounts payable | 17/49 | €36,250 | €36,415 | +€165 | +0.5% |
| Amounts payable within one year | 42/48 | €36,250 | €36,415 | +€165 | +0.5% |
| Financial debts | 43 | €138 | €78 | -€60 | -43.7% |
| Credit institutions | 430/8 | €138 | €78 | -€60 | -43.7% |
| Trade debts | 44 | €2,600 | €2,353 | -€248 | -9.5% |
| Suppliers | 440/4 | €2,600 | €2,353 | -€248 | -9.5% |
| Taxes, remuneration and social security | 45 | €20,775 | €16,475 | -€4,300 | -20.7% |
| Taxes | 450/3 | €20,775 | €16,475 | -€4,300 | -20.7% |
| Other amounts payable | 47/48 | €12,737 | €17,510 | +€4,773 | +37.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,626 | €2,279 | -€346 | -13.2% |
| Other operating charges | 640/8 | €939 | €994 | +€55 | +5.8% |
| Non-recurring operating charges | 66A | €0 | €2,671 | +€2,671 | |
| Gross operating margin | 9900 | €27,788 | €18,180 | -€9,608 | -34.6% |
| Operating profit (loss) | 9901 | €24,223 | €12,236 | -€11,988 | -49.5% |
| Financial charges | 65/66B | €608 | €1,526 | +€918 | +151% |
| Recurring financial charges | 65 | €608 | €1,526 | +€918 | +151% |
| Profit (loss) for the period before taxes | 9903 | €23,615 | €10,709 | -€12,906 | -54.7% |
| Income taxes | 67/77 | €4,245 | €4,334 | +€89 | +2.1% |
| Profit (loss) for the period | 9904 | €19,370 | €6,375 | -€12,995 | -67.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,370 | €6,375 | -€12,995 | -67.1% |
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.