CURA-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.
CURA-DOMUS
Largest movements
- Cash +€26,937
up €26,937 (+11.7%), from €230,791 to €257,728
mainly Net result for the year (+€21,665) and Deferred charges and accrued income (+€5,702)
- Deferred charges and accrued income -€5,702
down €5,702 (-93.2%), from €6,116 to €414
- Receivables within one year +€5,501
up €5,501 (+264%), from €2,086 to €7,586
of which Other amounts receivable: +€4,292
- Reserves +€21,665
up €21,665 (+9.4%), from €230,479 to €252,144
of which Distributable reserves: +€21,665
- Tax, wage and social debts +€5,342
up €5,342 (+963%), from €555 to €5,896
- Gross operating margin +€32,908
up €32,908 (+475%), from €6,934 to €39,842
- Taxes +€10,428
up €10,428 (+379%), from €2,750 to €13,178
- Other operating charges +€3,283
up €3,283 (+387%), from €849 to €4,133
- Financial income -€2,520
down €2,520 (-85.5%), from €2,945 to €426
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 | €250,998 | €276,640 | +€25,642 | +10.2% |
| Fixed assets | 21/28 | €2,005 | €911 | -€1,094 | -54.5% |
| Tangible fixed assets | 22/27 | €1,980 | €886 | -€1,094 | -55.2% |
| Furniture and vehicles | 24 | €1,980 | €886 | -€1,094 | -55.2% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €248,993 | €275,729 | +€26,736 | +10.7% |
| Amounts receivable within one year | 40/41 | €2,086 | €7,586 | +€5,501 | +264% |
| Trade receivables | 40 | €2,086 | €3,294 | +€1,209 | +57.9% |
| Other amounts receivable | 41 | - | €4,292 | +€4,292 | |
| Current investments | 50/53 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €230,791 | €257,728 | +€26,937 | +11.7% |
| Deferred charges and accrued income | 490/1 | €6,116 | €414 | -€5,702 | -93.2% |
| Total equity and liabilities | 10/49 | €250,998 | €276,640 | +€25,642 | +10.2% |
| Equity | 10/15 | €249,079 | €270,744 | +€21,665 | +8.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €230,479 | €252,144 | +€21,665 | +9.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €228,619 | €250,284 | +€21,665 | +9.5% |
| Amounts payable | 17/49 | €1,919 | €5,896 | +€3,977 | +207% |
| Amounts payable within one year | 42/48 | €1,919 | €5,896 | +€3,977 | +207% |
| Trade debts | 44 | €1,288 | - | -€1,288 | |
| Suppliers | 440/4 | €1,288 | - | -€1,288 | |
| Taxes, remuneration and social security | 45 | €555 | €5,896 | +€5,342 | +963% |
| Taxes | 450/3 | €555 | €5,896 | +€5,342 | +963% |
| Other amounts payable | 47/48 | €77 | - | -€77 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,062 | €1,094 | +€32 | +3.0% |
| Other operating charges | 640/8 | €849 | €4,133 | +€3,283 | +387% |
| Gross operating margin | 9900 | €6,934 | €39,842 | +€32,908 | +475% |
| Operating profit (loss) | 9901 | €5,023 | €34,615 | +€29,592 | +589% |
| Financial income | 75/76B | €2,945 | €426 | -€2,520 | -85.5% |
| Recurring financial income | 75 | €2,945 | €426 | -€2,520 | -85.5% |
| Financial charges | 65/66B | €182 | €198 | +€17 | +9.1% |
| Recurring financial charges | 65 | €182 | €198 | +€17 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | €7,787 | €34,843 | +€27,056 | +347% |
| Income taxes | 67/77 | €2,750 | €13,178 | +€10,428 | +379% |
| Profit (loss) for the period | 9904 | €5,037 | €21,665 | +€16,628 | +330% |
| Profit (loss) for the period to be appropriated | 9905 | €5,037 | €21,665 | +€16,628 | +330% |
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 15 October 2026 via checked.be.