EURO DOMUS: what changed
What changed
EURO DOMUS
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€14,610
2024 · -€27,837+€42,447
Equity
€230,737
2024 · €196,283+€34,454
Cash
€11,457
2024 · €3,622+€7,835
Balance sheet total
€350,875
2024 · €502,341-€151,465
Largest movements
Assets
- Tangible fixed assets -€155,775
down €155,775 (-33.4%), from €466,169 to €310,394
of which Land and buildings: -€148,877
- Cash +€7,835
up €7,835 (+216%), from €3,622 to €11,457
mainly Investment in fixed assets (net) (+€129,968) and Depreciation (+€25,807)
Equity and liabilities
- Current portion of long-term debt -€156,345
no longer reported in 2025 (was €156,345)
- Profit (loss) carried forward +€60,872
no longer reported in 2025 (was -€60,872)
- Reserves -€26,418
down €26,418 (-11.1%), from €238,555 to €212,137
of which Tax-exempt reserves: -€69,056
- Provisions -€19,844
down €19,844 (-46.2%), from €42,912 to €23,068
- Other debts -€11,702
down €11,702 (-11.6%), from €100,972 to €89,269
Income statement
- Gross operating margin +€55,987
up €55,987 (+783%), from €7,149 to €63,137
- Taxes +€19,157
up €19,157 (+12,604%), from €152 to €19,309
- Depreciation -€8,393
down €8,393 (-24.5%), from €34,199 to €25,807
- Financial charges -€1,826
down €1,826 (-31.6%), from €5,778 to €3,952
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€27,837
Gross operating margin
+€55,987
Depreciation
+€8,393
Other operating charges
+€595
Financial income
-€52
Financial charges
+€1,826
Taxes
-€19,157
Deferred taxes and other
-€5,145
Result 2025
€14,610
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€14,368
Investment
+€129,968
Financing
-€136,501
Cash 2024
€3,622
From operations (derived)
+€14,368
Net result for the year
+€14,610
Depreciation
+€25,807
Receivables within one year
+€3,076
Deferred charges and accrued income
+€450
Provisions
-€19,844
Tax, wage and social debts
+€7,369
Other debts
-€11,702
Accrued charges and deferred income
-€5,397
Investment (derived)
+€129,968
Investment in fixed assets (net)
+€129,968
Financing
-€136,501
Current portion of long-term debt
-€156,345
Contributions, distributions and other
+€19,844
Cash 2025
€11,457
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €502,341 | €350,875 | -€151,465 | -30.2% |
| Fixed assets | 21/28 | €466,169 | €310,394 | -€155,775 | -33.4% |
| Tangible fixed assets | 22/27 | €466,169 | €310,394 | -€155,775 | -33.4% |
| Land and buildings | 22 | €437,929 | €289,052 | -€148,877 | -34.0% |
| Furniture and vehicles | 24 | €28,240 | €21,342 | -€6,897 | -24.4% |
| Current assets | 29/58 | €36,172 | €40,481 | +€4,309 | +11.9% |
| Stocks and contracts in progress | 3 | €13,000 | €13,000 | = | 0.0% |
| Stocks | 30/36 | €13,000 | €13,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,280 | €15,204 | -€3,076 | -16.8% |
| Trade receivables | 40 | €4,369 | €3,367 | -€1,002 | -22.9% |
| Other amounts receivable | 41 | €13,910 | €11,837 | -€2,074 | -14.9% |
| Cash at bank and in hand | 54/58 | €3,622 | €11,457 | +€7,835 | +216% |
| Deferred charges and accrued income | 490/1 | €1,270 | €820 | -€450 | -35.4% |
| Total equity and liabilities | 10/49 | €502,341 | €350,875 | -€151,465 | -30.2% |
| Equity | 10/15 | €196,283 | €230,737 | +€34,454 | +17.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €238,555 | €212,137 | -€26,418 | -11.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Tax-exempt reserves | 132 | €152,270 | €83,214 | -€69,056 | -45.4% |
| Distributable reserves | 133 | €84,425 | €127,063 | +€42,638 | +50.5% |
| Profit (loss) carried forward | 14 | -€60,872 | - | +€60,872 | |
| Provisions and deferred taxes | 16 | €42,912 | €23,068 | -€19,844 | -46.2% |
| Deferred taxes | 168 | €42,912 | €23,068 | -€19,844 | -46.2% |
| Amounts payable | 17/49 | €263,146 | €97,071 | -€166,075 | -63.1% |
| Amounts payable within one year | 42/48 | €257,749 | €97,071 | -€160,678 | -62.3% |
| Current portion of amounts payable after more than one year | 42 | €156,345 | - | -€156,345 | |
| Taxes, remuneration and social security | 45 | €432 | €7,801 | +€7,369 | +1,704% |
| Taxes | 450/3 | €432 | €7,801 | +€7,369 | +1,704% |
| Other amounts payable | 47/48 | €100,972 | €89,269 | -€11,702 | -11.6% |
| Accrued charges and deferred income | 492/3 | €5,397 | - | -€5,397 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,199 | €25,807 | -€8,393 | -24.5% |
| Other operating charges | 640/8 | €1,062 | €467 | -€595 | -56.0% |
| Gross operating margin | 9900 | €7,149 | €63,137 | +€55,987 | +783% |
| Operating profit (loss) | 9901 | -€28,112 | €36,863 | +€64,975 | |
| Financial income | 75/76B | €1,060 | €1,008 | -€52 | -4.9% |
| Recurring financial income | 75 | €1,060 | €1,008 | -€52 | -4.9% |
| Financial charges | 65/66B | €5,778 | €3,952 | -€1,826 | -31.6% |
| Recurring financial charges | 65 | €5,778 | €3,952 | -€1,826 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | -€32,830 | €33,919 | +€66,749 | |
| Transfer from deferred taxes | 780 | €5,145 | - | -€5,145 | |
| Income taxes | 67/77 | €152 | €19,309 | +€19,157 | +12,604% |
| Profit (loss) for the period | 9904 | -€27,837 | €14,610 | +€42,447 | |
| Transfer from tax-exempt reserves | 789 | - | €110,622 | +€110,622 | |
| Transfer to tax-exempt reserves | 689 | - | €21,721 | +€21,721 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,837 | €103,510 | +€131,348 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.