PAX DOMUS: 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.
PAX DOMUS
Largest movements
- Cash -€8,110
down €8,110 (-9.5%), from €85,699 to €77,589
mainly Tax, wage and social debts (-€52,633) and Deferred charges and accrued income (-€4,200)
- Tangible fixed assets -€5,651
down €5,651 (-8.3%), from €67,756 to €62,104
of which Plant, machinery and equipment: -€5,545
- Deferred charges and accrued income +€4,200
new in 2025: €4,200
- Tax, wage and social debts -€52,633
down €52,633 (-38.1%), from €138,158 to €85,525
of which Taxes: -€44,920
- Trade debts +€20,980
up €20,980 (+469%), from €4,469 to €25,449
- Profit (loss) carried forward +€16,535
up €16,535 (+23.9%), from -€69,300 to -€52,765
- Other debts +€5,557
up €5,557 (+7.9%), from €70,128 to €75,684
- Gross operating margin -€59,633
down €59,633 (-26.3%), from €226,812 to €167,179
- Staff costs -€24,318
down €24,318 (-16.8%), from €144,820 to €120,502
- Depreciation +€6,371
up €6,371 (+238%), from €2,680 to €9,051
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 | €153,455 | €143,893 | -€9,562 | -6.2% |
| Fixed assets | 21/28 | €67,756 | €62,104 | -€5,651 | -8.3% |
| Tangible fixed assets | 22/27 | €67,756 | €62,104 | -€5,651 | -8.3% |
| Plant, machinery and equipment | 23 | €53,692 | €48,147 | -€5,545 | -10.3% |
| Furniture and vehicles | 24 | €14,063 | €13,957 | -€106 | -0.8% |
| Current assets | 29/58 | €85,699 | €81,789 | -€3,910 | -4.6% |
| Cash at bank and in hand | 54/58 | €85,699 | €77,589 | -€8,110 | -9.5% |
| Deferred charges and accrued income | 490/1 | - | €4,200 | +€4,200 | |
| Total equity and liabilities | 10/49 | €153,455 | €143,893 | -€9,562 | -6.2% |
| Equity | 10/15 | -€59,300 | -€42,765 | +€16,535 | +27.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,300 | -€52,765 | +€16,535 | +23.9% |
| Amounts payable | 17/49 | €212,754 | €186,658 | -€26,096 | -12.3% |
| Amounts payable within one year | 42/48 | €212,754 | €186,658 | -€26,096 | -12.3% |
| Trade debts | 44 | €4,469 | €25,449 | +€20,980 | +469% |
| Suppliers | 440/4 | €4,469 | €25,449 | +€20,980 | +469% |
| Taxes, remuneration and social security | 45 | €138,158 | €85,525 | -€52,633 | -38.1% |
| Taxes | 450/3 | €57,401 | €12,480 | -€44,920 | -78.3% |
| Remuneration and social security | 454/9 | €80,757 | €73,044 | -€7,713 | -9.6% |
| Other amounts payable | 47/48 | €70,128 | €75,684 | +€5,557 | +7.9% |
| Remuneration, social security and pensions | 62 | €144,820 | €120,502 | -€24,318 | -16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,680 | €9,051 | +€6,371 | +238% |
| Other operating charges | 640/8 | €15,991 | €16,742 | +€751 | +4.7% |
| Gross operating margin | 9900 | €226,812 | €167,179 | -€59,633 | -26.3% |
| Operating profit (loss) | 9901 | €63,321 | €20,883 | -€42,437 | -67.0% |
| Financial income | 75/76B | €197 | - | -€197 | |
| Recurring financial income | 75 | €197 | - | -€197 | |
| Financial charges | 65/66B | €2,648 | €4,349 | +€1,701 | +64.2% |
| Recurring financial charges | 65 | €2,648 | €4,349 | +€1,701 | +64.2% |
| Profit (loss) for the period before taxes | 9903 | €60,870 | €16,535 | -€44,336 | -72.8% |
| Profit (loss) for the period | 9904 | €60,870 | €16,535 | -€44,336 | -72.8% |
| Profit (loss) for the period to be appropriated | 9905 | €60,870 | €16,535 | -€44,336 | -72.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.