The Dome Group: 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 Group
Largest movements
- Tangible fixed assets -€4,548
no longer reported in 2025 (was €4,548)
- Financial fixed assets -€700
no longer reported in 2025 (was €700)
- Trade debts -€5,432
down €5,432 (-97.5%), from €5,569 to €137
- Profit (loss) carried forward -€2,371
down €2,371 (-0.2%), from -€1.6m to -€1.6m
- Other debts +€2,201
up €2,201 (+0.3%), from €815,334 to €817,535
- Short-term financial debts +€2,178
up €2,178 (+86.6%), from €2,514 to €4,692
- Tax, wage and social debts -€1,823
down €1,823 (-85.7%), from €2,128 to €305
of which Remuneration and social security: -€1,700
- Gross operating margin +€19,444
up €19,444, from -€15,405 to €4,039
- Other operating charges +€2,631
up €2,631 (+123%), from €2,144 to €4,775
- Financial charges -€1,917
down €1,917 (-54.0%), from €3,552 to €1,635
- Depreciation -€511
no longer reported in 2025 (was €511)
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 | €5,248 | €0 | -€5,248 | -100.0% |
| Fixed assets | 21/28 | €5,248 | - | -€5,248 | |
| Tangible fixed assets | 22/27 | €4,548 | - | -€4,548 | |
| Furniture and vehicles | 24 | €4,548 | - | -€4,548 | |
| Financial fixed assets | 28 | €700 | - | -€700 | |
| Current assets | 29/58 | - | €0 | +€0 | |
| Cash at bank and in hand | 54/58 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €5,248 | €0 | -€5,248 | -100.0% |
| Equity | 10/15 | -€820,297 | -€822,668 | -€2,371 | -0.3% |
| Contributions | 10/11 | €743,681 | €743,681 | = | 0.0% |
| Capital | 10 | €743,681 | €743,681 | = | 0.0% |
| Issued capital | 100 | €743,681 | €743,681 | = | 0.0% |
| Reserves | 13 | €10,537 | €10,537 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,537 | €10,537 | = | 0.0% |
| Legal reserve | 130 | €10,537 | €10,537 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,574,515 | -€1,576,886 | -€2,371 | -0.2% |
| Amounts payable | 17/49 | €825,545 | €822,668 | -€2,876 | -0.3% |
| Amounts payable within one year | 42/48 | €825,545 | €822,668 | -€2,876 | -0.3% |
| Financial debts | 43 | €2,514 | €4,692 | +€2,178 | +86.6% |
| Credit institutions | 430/8 | €2,514 | €4,692 | +€2,178 | +86.6% |
| Trade debts | 44 | €5,569 | €137 | -€5,432 | -97.5% |
| Suppliers | 440/4 | €5,569 | €137 | -€5,432 | -97.5% |
| Taxes, remuneration and social security | 45 | €2,128 | €305 | -€1,823 | -85.7% |
| Taxes | 450/3 | €428 | €305 | -€123 | -28.8% |
| Remuneration and social security | 454/9 | €1,700 | - | -€1,700 | |
| Other amounts payable | 47/48 | €815,334 | €817,535 | +€2,201 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €511 | - | -€511 | |
| Other operating charges | 640/8 | €2,144 | €4,775 | +€2,631 | +123% |
| Gross operating margin | 9900 | -€15,405 | €4,039 | +€19,444 | |
| Operating profit (loss) | 9901 | -€18,060 | -€736 | +€17,324 | +95.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,552 | €1,635 | -€1,917 | -54.0% |
| Recurring financial charges | 65 | €3,552 | €1,635 | -€1,917 | -54.0% |
| Profit (loss) for the period before taxes | 9903 | -€21,612 | -€2,371 | +€19,241 | +89.0% |
| Income taxes | 67/77 | €114 | - | -€114 | |
| Profit (loss) for the period | 9904 | -€21,726 | -€2,371 | +€19,355 | +89.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,726 | -€2,371 | +€19,355 | +89.1% |
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 25 October 2026 via checked.be.