FERME DE DOMPIERRE: 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.
FERME DE DOMPIERRE
Largest movements
- Receivables within one year -€8,642
down €8,642 (-91.4%), from €9,455 to €814
of which Trade receivables: -€8,305
- Stocks and contracts +€3,950
up €3,950 (+54.5%), from €7,248 to €11,198
- Cash +€3,596
up €3,596 (+70.5%), from €5,104 to €8,700
mainly Net result for the year (+€9,611) and Receivables within one year (+€8,642)
- Other debts -€10,500
down €10,500 (-38.0%), from €27,597 to €17,097
- Profit (loss) carried forward +€9,611
up €9,611 (+24.9%), from -€38,527 to -€28,916
- Trade debts -€385
down €385 (-39.2%), from €982 to €598
of which Suppliers: -€955
- Gross operating margin +€5,607
up €5,607 (+118%), from €4,736 to €10,343
- Depreciation -€339
down €339 (-64.7%), from €524 to €185
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 | €25,045 | €23,816 | -€1,229 | -4.9% |
| Fixed assets | 21/28 | €1,777 | €1,592 | -€185 | -10.4% |
| Tangible fixed assets | 22/27 | €327 | €142 | -€185 | -56.6% |
| Furniture and vehicles | 24 | €327 | €142 | -€185 | -56.6% |
| Financial fixed assets | 28 | €1,450 | €1,450 | = | 0.0% |
| Current assets | 29/58 | €23,269 | €22,224 | -€1,044 | -4.5% |
| Stocks and contracts in progress | 3 | €7,248 | €11,198 | +€3,950 | +54.5% |
| Stocks | 30/36 | €7,248 | €11,198 | +€3,950 | +54.5% |
| Amounts receivable within one year | 40/41 | €9,455 | €814 | -€8,642 | -91.4% |
| Trade receivables | 40 | €9,109 | €805 | -€8,305 | -91.2% |
| Other amounts receivable | 41 | €346 | €9 | -€337 | -97.4% |
| Cash at bank and in hand | 54/58 | €5,104 | €8,700 | +€3,596 | +70.5% |
| Deferred charges and accrued income | 490/1 | €1,461 | €1,512 | +€51 | +3.5% |
| Total equity and liabilities | 10/49 | €25,045 | €23,816 | -€1,229 | -4.9% |
| Equity | 10/15 | -€6,644 | €2,967 | +€9,611 | |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Contributions outside capital | 11 | - | €30,987 | +€30,987 | |
| Other | 1109/19 | - | €30,987 | +€30,987 | |
| Reserves | 13 | €897 | €897 | = | 0.0% |
| Non-distributable reserves | 130/1 | €897 | €897 | = | 0.0% |
| Reserves not available under the articles | 1311 | €897 | €897 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,527 | -€28,916 | +€9,611 | +24.9% |
| Amounts payable | 17/49 | €31,689 | €20,849 | -€10,841 | -34.2% |
| Amounts payable after more than one year | 17 | €3,076 | €3,076 | = | 0.0% |
| Other amounts payable | 178/9 | €3,076 | €3,076 | = | 0.0% |
| Amounts payable within one year | 42/48 | €28,613 | €17,773 | -€10,841 | -37.9% |
| Trade debts | 44 | €982 | €598 | -€385 | -39.2% |
| Suppliers | 440/4 | €982 | €28 | -€955 | -97.2% |
| Bills of exchange payable | 441 | - | €570 | +€570 | |
| Taxes, remuneration and social security | 45 | €34 | €78 | +€44 | +129% |
| Taxes | 450/3 | €34 | €78 | +€44 | +129% |
| Other amounts payable | 47/48 | €27,597 | €17,097 | -€10,500 | -38.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €524 | €185 | -€339 | -64.7% |
| Other operating charges | 640/8 | €477 | €465 | -€11 | -2.4% |
| Gross operating margin | 9900 | €4,736 | €10,343 | +€5,607 | +118% |
| Operating profit (loss) | 9901 | €3,735 | €9,692 | +€5,957 | +159% |
| Financial income | 75/76B | €91 | €39 | -€52 | -57.3% |
| Recurring financial income | 75 | €91 | €39 | -€52 | -57.3% |
| Financial charges | 65/66B | €119 | €120 | +€1 | +1.1% |
| Recurring financial charges | 65 | €119 | €120 | +€1 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €3,708 | €9,611 | +€5,904 | +159% |
| Profit (loss) for the period | 9904 | €3,708 | €9,611 | +€5,904 | +159% |
| Profit (loss) for the period to be appropriated | 9905 | €3,708 | €9,611 | +€5,904 | +159% |
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 27 October 2026 via checked.be.