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IoT DOMOTICA SOLUTIONS: what changed

What changed

IoT DOMOTICA SOLUTIONS

BE 1006.996.491
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€18,912
2024 · €18,311+€601
Equity
€40,223
2024 · €21,311+€18,912
Cash
€48,476
2024 · €23,165+€25,311
Balance sheet total
€75,677
2024 · €47,782+€27,896

Largest movements

2024 to 2025
Assets
  • Cash +€25,311

    up €25,311 (+109%), from €23,165 to €48,476

    mainly Net result for the year (+€18,912) and Tax, wage and social debts (+€7,431)

  • Receivables within one year +€8,543

    up €8,543 (+339%), from €2,517 to €11,060

    of which Trade receivables: +€7,989

  • Tangible fixed assets -€5,269

    down €5,269 (-29.5%), from €17,868 to €12,599

    of which Plant, machinery and equipment: -€3,205

Equity and liabilities
  • Reserves +€18,912

    up €18,912 (+103%), from €18,311 to €37,223

  • Tax, wage and social debts +€7,431

    up €7,431 (+85.0%), from €8,742 to €16,174

  • Other debts +€1,595

    up €1,595 (+9.4%), from €16,972 to €18,567

Income statement
  • Gross operating margin +€6,901

    up €6,901 (+22.7%), from €30,460 to €37,361

  • Financial charges +€3,180

    up €3,180 (+549%), from €580 to €3,760

  • Depreciation +€2,594

    up €2,594 (+55.4%), from €4,680 to €7,274

Change in the result, 2024 to 2025

effect on the result

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 €18,311
Gross operating margin +€6,901
Depreciation -€2,594
Other operating charges -€168
Financial income -€36
Financial charges -€3,180
Taxes -€322
Result 2025 €18,912
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€26,650
Investment -€1,339
Financing €0
Cash 2024 €23,165
Net result for the year +€18,912
Depreciation +€7,274
Stocks and contracts -€214
Receivables within one year -€8,543
Deferred charges and accrued income +€237
Trade debts -€42
Tax, wage and social debts +€7,431
Other debts +€1,595
Investment in fixed assets (net) -€1,339
Cash 2025 €48,476
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €47,782 €75,677 +€27,896 +58.4%
Fixed assets 21/28 €20,367 €14,432 -€5,935 -29.1%
Intangible fixed assets 21 €2,499 €1,832 -€667 -26.7%
Tangible fixed assets 22/27 €17,868 €12,599 -€5,269 -29.5%
Plant, machinery and equipment 23 €10,934 €7,729 -€3,205 -29.3%
Furniture and vehicles 24 €6,933 €4,870 -€2,063 -29.8%
Current assets 29/58 €27,415 €61,246 +€33,831 +123%
Stocks and contracts in progress 3 €1,363 €1,577 +€214 +15.7%
Stocks 30/36 €1,363 €1,577 +€214 +15.7%
Amounts receivable within one year 40/41 €2,517 €11,060 +€8,543 +339%
Trade receivables 40 €2,517 €10,506 +€7,989 +317%
Other amounts receivable 41 - €554 +€554
Cash at bank and in hand 54/58 €23,165 €48,476 +€25,311 +109%
Deferred charges and accrued income 490/1 €369 €132 -€237 -64.2%
Total equity and liabilities 10/49 €47,782 €75,677 +€27,896 +58.4%
Equity 10/15 €21,311 €40,223 +€18,912 +88.7%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €18,311 €37,223 +€18,912 +103%
Distributable reserves 133 €18,311 €37,223 +€18,912 +103%
Amounts payable 17/49 €26,471 €35,454 +€8,984 +33.9%
Amounts payable within one year 42/48 €26,471 €35,454 +€8,984 +33.9%
Trade debts 44 €756 €714 -€42 -5.6%
Suppliers 440/4 €756 €714 -€42 -5.6%
Taxes, remuneration and social security 45 €8,742 €16,174 +€7,431 +85.0%
Taxes 450/3 €8,742 €16,174 +€7,431 +85.0%
Other amounts payable 47/48 €16,972 €18,567 +€1,595 +9.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,680 €7,274 +€2,594 +55.4%
Other operating charges 640/8 €680 €847 +€168 +24.6%
Gross operating margin 9900 €30,460 €37,361 +€6,901 +22.7%
Operating profit (loss) 9901 €25,100 €29,239 +€4,139 +16.5%
Financial income 75/76B €76 €41 -€36 -46.9%
Recurring financial income 75 €76 €41 -€36 -46.9%
Financial charges 65/66B €580 €3,760 +€3,180 +549%
Recurring financial charges 65 €580 €3,760 +€3,180 +549%
Profit (loss) for the period before taxes 9903 €24,597 €25,520 +€923 +3.8%
Income taxes 67/77 €6,286 €6,608 +€322 +5.1%
Profit (loss) for the period 9904 €18,311 €18,912 +€601 +3.3%
Profit (loss) for the period to be appropriated 9905 €18,311 €18,912 +€601 +3.3%
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 6 November 2026 via checked.be.