HaDomus: 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.
HaDomus
Largest movements
- Stocks and contracts +€179,867
new in 2025: €179,867
- Tangible fixed assets -€18,890
down €18,890 (-5.2%), from €362,955 to €344,065
- Cash +€17,944
up €17,944 (+2747.1%), from €653 to €18,597
mainly Contributions, distributions and other (+€200,000) and Depreciation (+€18,890)
- Contributions +€200,000
up €200,000 (+3333.3%), from €6,000 to €206,000
- Profit (loss) carried forward -€24,037
down €24,037 (-16.8%), from -€142,943 to -€166,981
- Other debts +€17,091
up €17,091 (+5.5%), from €308,384 to €325,475
- Debts after one year -€14,527
down €14,527 (-8.2%), from €177,533 to €163,005
- Gross operating margin +€17,435
up €17,435 (+90.0%), from -€19,377 to -€1,943
- Depreciation +€407
up €407 (+2.2%), from €18,483 to €18,890
- Financial charges -€259
down €259 (-8.0%), from €3,248 to €2,989
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €363,608 | €542,529 | +€178,921 | +49.2% |
| Fixed assets | 21/28 | €362,955 | €344,065 | -€18,890 | -5.2% |
| Tangible fixed assets | 22/27 | €362,955 | €344,065 | -€18,890 | -5.2% |
| Land and buildings | 22 | €362,955 | €344,065 | -€18,890 | -5.2% |
| Current assets | 29/58 | €653 | €198,464 | +€197,811 | +30283.8% |
| Stocks and contracts in progress | 3 | - | €179,867 | +€179,867 | |
| Stocks | 30/36 | - | €179,867 | +€179,867 | |
| Cash at bank and in hand | 54/58 | €653 | €18,597 | +€17,944 | +2747.1% |
| Total equity and liabilities | 10/49 | €363,608 | €542,529 | +€178,921 | +49.2% |
| Equity | 10/15 | -€136,943 | €39,019 | +€175,963 | |
| Contributions | 10/11 | €6,000 | €206,000 | +€200,000 | +3333.3% |
| Profit (loss) carried forward | 14 | -€142,943 | -€166,981 | -€24,037 | -16.8% |
| Amounts payable | 17/49 | €500,551 | €503,510 | +€2,959 | +0.6% |
| Amounts payable after more than one year | 17 | €177,533 | €163,005 | -€14,527 | -8.2% |
| Financial debts | 170/4 | €177,533 | €163,005 | -€14,527 | -8.2% |
| Amounts payable within one year | 42/48 | €323,019 | €340,505 | +€17,486 | +5.4% |
| Financial debts | 43 | €14,298 | €14,527 | +€229 | +1.6% |
| Credit institutions | 430/8 | €14,298 | €14,527 | +€229 | +1.6% |
| Trade debts | 44 | €336 | €502 | +€166 | +49.2% |
| Suppliers | 440/4 | €336 | €502 | +€166 | +49.2% |
| Other amounts payable | 47/48 | €308,384 | €325,475 | +€17,091 | +5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,483 | €18,890 | +€407 | +2.2% |
| Other operating charges | 640/8 | €141 | €216 | +€75 | +53.6% |
| Gross operating margin | 9900 | -€19,377 | -€1,943 | +€17,435 | +90.0% |
| Operating profit (loss) | 9901 | -€38,001 | -€21,048 | +€16,953 | +44.6% |
| Financial charges | 65/66B | €3,248 | €2,989 | -€259 | -8.0% |
| Recurring financial charges | 65 | €3,248 | €2,989 | -€259 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | -€41,249 | -€24,037 | +€17,211 | +41.7% |
| Profit (loss) for the period | 9904 | -€41,249 | -€24,037 | +€17,211 | +41.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,249 | -€24,037 | +€17,211 | +41.7% |
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 2 October 2026 via checked.be.