CUR@DOMUM: 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.
CUR@DOMUM
Largest movements
- Current investments -€2.6m
down €2.6m (-92.8%), from €2.8m to €202,789
- Receivables within one year -€1.7m
down €1.7m (-98.4%), from €1.7m to €27,129
of which Other amounts receivable: -€1.7m
- Receivables after one year -€325,000
down €325,000 (-100%), from €325,000 to €0
- Tangible fixed assets +€237,349
up €237,349 (+14.2%), from €1.7m to €1.9m
of which Land and buildings: +€278,120
- Reserves -€4.7m
down €4.7m (-84.6%), from €5.6m to €859,458
- Profit (loss) carried forward +€206,655
up €206,655, from €0 to €206,655
- Debts after one year +€155,002
up €155,002 (+12.0%), from €1.3m to €1.5m
- Gross operating margin -€87,798
down €87,798 (-158%), from -€55,650 to -€143,449
- Financial income -€57,420
down €57,420 (-9.1%), from €630,643 to €573,224
- Taxes -€34,037
down €34,037 (-86.2%), from €39,479 to €5,441
- Financial charges -€24,666
down €24,666 (-27.1%), from €90,909 to €66,243
- Other operating charges -€23,990
down €23,990 (-30.6%), from €78,508 to €54,518
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 | €7,228,618 | €2,827,916 | -€4.4m | -60.9% |
| Fixed assets | 21/28 | €2,157,871 | €2,435,219 | +€277,349 | +12.9% |
| Tangible fixed assets | 22/27 | €1,675,141 | €1,912,489 | +€237,349 | +14.2% |
| Land and buildings | 22 | €1,560,966 | €1,839,086 | +€278,120 | +17.8% |
| Plant, machinery and equipment | 23 | €3,688 | €2,473 | -€1,215 | -33.0% |
| Furniture and vehicles | 24 | €66,046 | €45,315 | -€20,731 | -31.4% |
| Leasing and similar rights | 25 | €21,975 | €10,021 | -€11,954 | -54.4% |
| Other tangible fixed assets | 26 | €22,465 | €15,594 | -€6,871 | -30.6% |
| Financial fixed assets | 28 | €482,730 | €522,730 | +€40,000 | +8.3% |
| Current assets | 29/58 | €5,070,747 | €392,697 | -€4.7m | -92.3% |
| Amounts receivable after more than one year | 29 | €325,000 | €0 | -€325,000 | -100% |
| Other amounts receivable | 291 | €325,000 | €0 | -€325,000 | -100% |
| Amounts receivable within one year | 40/41 | €1,722,645 | €27,129 | -€1.7m | -98.4% |
| Trade receivables | 40 | €33,017 | €624 | -€32,394 | -98.1% |
| Other amounts receivable | 41 | €1,689,628 | €26,506 | -€1.7m | -98.4% |
| Current investments | 50/53 | €2,820,795 | €202,789 | -€2.6m | -92.8% |
| Cash at bank and in hand | 54/58 | €184,123 | €148,700 | -€35,423 | -19.2% |
| Deferred charges and accrued income | 490/1 | €18,184 | €14,078 | -€4,106 | -22.6% |
| Total equity and liabilities | 10/49 | €7,228,618 | €2,827,916 | -€4.4m | -60.9% |
| Equity | 10/15 | €5,616,470 | €1,084,713 | -€4.5m | -80.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,597,870 | €859,458 | -€4.7m | -84.6% |
| Distributable reserves | 133 | €5,597,870 | €859,458 | -€4.7m | -84.6% |
| Profit (loss) carried forward | 14 | €0 | €206,655 | +€206,655 | |
| Amounts payable | 17/49 | €1,612,148 | €1,743,203 | +€131,055 | +8.1% |
| Amounts payable after more than one year | 17 | €1,296,014 | €1,451,016 | +€155,002 | +12.0% |
| Financial debts | 170/4 | €1,296,014 | €1,451,016 | +€155,002 | +12.0% |
| Amounts payable within one year | 42/48 | €316,134 | €292,187 | -€23,947 | -7.6% |
| Current portion of amounts payable after more than one year | 42 | €98,169 | €93,894 | -€4,275 | -4.4% |
| Trade debts | 44 | €9,101 | €7,010 | -€2,091 | -23.0% |
| Suppliers | 440/4 | €9,101 | €7,010 | -€2,091 | -23.0% |
| Taxes, remuneration and social security | 45 | €76,047 | €32,752 | -€43,295 | -56.9% |
| Taxes | 450/3 | €76,047 | €32,752 | -€43,295 | -56.9% |
| Other amounts payable | 47/48 | €132,817 | €158,531 | +€25,715 | +19.4% |
| Non-recurring operating income | 76A | €22,126 | €2,391 | -€19,735 | -89.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84,705 | €96,917 | +€12,212 | +14.4% |
| Other operating charges | 640/8 | €78,508 | €54,518 | -€23,990 | -30.6% |
| Non-recurring operating charges | 66A | €949 | €0 | -€949 | -100% |
| Gross operating margin | 9900 | -€55,650 | -€143,449 | -€87,798 | -158% |
| Operating profit (loss) | 9901 | -€219,812 | -€294,883 | -€75,071 | -34.2% |
| Financial income | 75/76B | €630,643 | €573,224 | -€57,420 | -9.1% |
| Recurring financial income | 75 | €630,643 | €573,224 | -€57,420 | -9.1% |
| Financial charges | 65/66B | €90,909 | €66,243 | -€24,666 | -27.1% |
| Recurring financial charges | 65 | €90,909 | €66,243 | -€24,666 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | €319,922 | €212,097 | -€107,825 | -33.7% |
| Income taxes | 67/77 | €39,479 | €5,441 | -€34,037 | -86.2% |
| Profit (loss) for the period | 9904 | €280,443 | €206,655 | -€73,788 | -26.3% |
| Profit (loss) for the period to be appropriated | 9905 | €280,443 | €206,655 | -€73,788 | -26.3% |
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.