INTERIEURWERKEN DOM ERIC: 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.
INTERIEURWERKEN DOM ERIC
Largest movements
- Cash +€33,200
up €33,200 (+15.1%), from €219,194 to €252,394
mainly Other debts (+€50,546) and Net result for the year (+€18,462)
- Tangible fixed assets -€10,159
down €10,159 (-11.4%), from €89,061 to €78,902
- Other debts +€50,546
up €50,546 (+28.9%), from €175,106 to €225,651
- Reserves -€24,223
down €24,223 (-23.9%), from €101,349 to €77,126
- Trade debts -€14,691
no longer reported in 2025 (was €14,691)
- Tax, wage and social debts +€9,748
up €9,748 (+243%), from €4,010 to €13,758
- Gross operating margin +€20,004
up €20,004 (+109%), from €18,382 to €38,386
- Taxes +€6,519
up €6,519 (+207%), from €3,144 to €9,663
- Financial income -€2,721
down €2,721 (-99.6%), from €2,732 to €12
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 | €313,755 | €335,135 | +€21,380 | +6.8% |
| Fixed assets | 21/28 | €89,061 | €78,902 | -€10,159 | -11.4% |
| Tangible fixed assets | 22/27 | €89,061 | €78,902 | -€10,159 | -11.4% |
| Land and buildings | 22 | €89,061 | €78,902 | -€10,159 | -11.4% |
| Current assets | 29/58 | €224,694 | €256,233 | +€31,539 | +14.0% |
| Amounts receivable within one year | 40/41 | €5,500 | €3,839 | -€1,661 | -30.2% |
| Trade receivables | 40 | €254 | €580 | +€326 | +128% |
| Other amounts receivable | 41 | €5,246 | €3,259 | -€1,987 | -37.9% |
| Cash at bank and in hand | 54/58 | €219,194 | €252,394 | +€33,200 | +15.1% |
| Total equity and liabilities | 10/49 | €313,755 | €335,135 | +€21,380 | +6.8% |
| Equity | 10/15 | €119,949 | €95,726 | -€24,223 | -20.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €101,349 | €77,126 | -€24,223 | -23.9% |
| Distributable reserves | 133 | €101,349 | €77,126 | -€24,223 | -23.9% |
| Amounts payable | 17/49 | €193,807 | €239,409 | +€45,603 | +23.5% |
| Amounts payable within one year | 42/48 | €193,807 | €239,409 | +€45,603 | +23.5% |
| Trade debts | 44 | €14,691 | - | -€14,691 | |
| Suppliers | 440/4 | €14,691 | - | -€14,691 | |
| Taxes, remuneration and social security | 45 | €4,010 | €13,758 | +€9,748 | +243% |
| Taxes | 450/3 | €4,010 | €13,758 | +€9,748 | +243% |
| Other amounts payable | 47/48 | €175,106 | €225,651 | +€50,546 | +28.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,159 | €10,159 | = | 0.0% |
| Other operating charges | 640/8 | €7 | €67 | +€60 | +857% |
| Non-recurring operating charges | 66A | €1,730 | - | -€1,730 | |
| Gross operating margin | 9900 | €18,382 | €38,386 | +€20,004 | +109% |
| Operating profit (loss) | 9901 | €6,485 | €28,160 | +€21,674 | +334% |
| Financial income | 75/76B | €2,732 | €12 | -€2,721 | -99.6% |
| Recurring financial income | 75 | €2,732 | €12 | -€2,721 | -99.6% |
| Financial charges | 65/66B | €48 | €46 | -€2 | -4.6% |
| Recurring financial charges | 65 | €48 | €46 | -€2 | -3.2% |
| Non-recurring financial charges | 66B | €1 | - | -€1 | |
| Profit (loss) for the period before taxes | 9903 | €9,170 | €28,125 | +€18,956 | +207% |
| Income taxes | 67/77 | €3,144 | €9,663 | +€6,519 | +207% |
| Profit (loss) for the period | 9904 | €6,025 | €18,462 | +€12,437 | +206% |
| Profit (loss) for the period to be appropriated | 9905 | €6,025 | €18,462 | +€12,437 | +206% |
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 31 October 2026 via checked.be.