THE DOME: 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.
THE DOME
Largest movements
- Tangible fixed assets +€13.0m
up €13.0m (+27.2%), from €47.8m to €60.8m
- Cash +€1.2m
up €1.2m (+138%), from €886,941 to €2.1m
mainly Debts after one year (+€13.5m) and Tax, wage and social debts (+€659,300)
- Debts after one year +€13.5m
up €13.5m (+29.3%), from €45.9m to €59.4m
of which Financial debts: +€7.9m
- Tax, wage and social debts +€659,300
up €659,300 (+510%), from €129,159 to €788,459
- Gross operating margin +€36,382
up €36,382 (+51.1%), from -€71,236 to -€34,854
- Other operating charges -€4,997
down €4,997 (-81.6%), from €6,124 to €1,126
- Taxes -€4,832
down €4,832, from €4,793 to -€38
- Financial income -€2,057
down €2,057 (-100%), from €2,057 to €0
- Financial charges -€1,637
down €1,637 (-88.9%), from €1,842 to €205
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 | €49,142,926 | €63,030,137 | +€13.9m | +28.3% |
| Fixed assets | 21/28 | €47,779,083 | €60,781,119 | +€13.0m | +27.2% |
| Tangible fixed assets | 22/27 | €47,779,083 | €60,781,119 | +€13.0m | +27.2% |
| Assets under construction and advance payments | 27 | €47,779,083 | €60,781,119 | +€13.0m | +27.2% |
| Current assets | 29/58 | €1,363,843 | €2,249,018 | +€885,175 | +64.9% |
| Amounts receivable within one year | 40/41 | €426,305 | €115,113 | -€311,192 | -73.0% |
| Trade receivables | 40 | €5,028 | €75,323 | +€70,294 | +1,398% |
| Other amounts receivable | 41 | €421,277 | €39,791 | -€381,486 | -90.6% |
| Cash at bank and in hand | 54/58 | €886,941 | €2,108,683 | +€1.2m | +138% |
| Deferred charges and accrued income | 490/1 | €50,596 | €25,222 | -€25,374 | -50.1% |
| Total equity and liabilities | 10/49 | €49,142,926 | €63,030,137 | +€13.9m | +28.3% |
| Equity | 10/15 | €865,923 | €829,776 | -€36,147 | -4.2% |
| Contributions | 10/11 | €1,018,550 | €1,018,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€152,627 | -€188,774 | -€36,147 | -23.7% |
| Amounts payable | 17/49 | €48,277,003 | €62,200,362 | +€13.9m | +28.8% |
| Amounts payable after more than one year | 17 | €45,905,479 | €59,367,223 | +€13.5m | +29.3% |
| Financial debts | 170/4 | €25,724,000 | €33,638,412 | +€7.9m | +30.8% |
| Other amounts payable | 178/9 | €20,181,479 | €25,728,811 | +€5.5m | +27.5% |
| Amounts payable within one year | 42/48 | €2,371,523 | €2,833,138 | +€461,615 | +19.5% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €2,242,364 | €2,044,576 | -€197,788 | -8.8% |
| Suppliers | 440/4 | €2,242,364 | €2,044,576 | -€197,788 | -8.8% |
| Taxes, remuneration and social security | 45 | €129,159 | €788,459 | +€659,300 | +510% |
| Taxes | 450/3 | €129,159 | €788,459 | +€659,300 | +510% |
| Other amounts payable | 47/48 | - | €103 | +€103 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €6,124 | €1,126 | -€4,997 | -81.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€71,236 | -€34,854 | +€36,382 | +51.1% |
| Operating profit (loss) | 9901 | -€77,360 | -€35,980 | +€41,379 | +53.5% |
| Financial income | 75/76B | €2,057 | €0 | -€2,057 | -100% |
| Recurring financial income | 75 | €2,057 | €0 | -€2,057 | -100% |
| Financial charges | 65/66B | €1,842 | €205 | -€1,637 | -88.9% |
| Recurring financial charges | 65 | €1,842 | €205 | -€1,637 | -88.9% |
| Profit (loss) for the period before taxes | 9903 | -€77,145 | -€36,186 | +€40,960 | +53.1% |
| Income taxes | 67/77 | €4,793 | -€38 | -€4,832 | |
| Profit (loss) for the period | 9904 | -€81,939 | -€36,147 | +€45,791 | +55.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€81,939 | -€36,147 | +€45,791 | +55.9% |
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 17 October 2026 via checked.be.