CURA PRO POPULUS DOMI: what changed
CURA PRO POPULUS DOMI
Largest movements
- Receivables within one year -€9,834
down €9,834 (-8.8%), from €111,708 to €101,873
of which Other amounts receivable: -€10,477
- Receivables after one year -€9,760
down €9,760 (-12.5%), from €77,990 to €68,230
- Tangible fixed assets -€2,529
down €2,529 (-13.6%), from €18,531 to €16,002
of which Furniture and vehicles: -€4,466
- Reserves -€19,489
down €19,489 (-10.3%), from €188,723 to €169,234
of which Distributable reserves: -€19,489
- Profit (loss) carried forward -€2,869
new in 2025: -€2,869
- Financial charges +€3,157
up €3,157 (+134%), from €2,358 to €5,515
- Gross operating margin -€2,918
down €2,918 (-24.4%), from €11,966 to €9,048
- Taxes -€1,483
down €1,483 (-87.7%), from €1,692 to €209
- Depreciation +€533
up €533 (+12.0%), from €4,451 to €4,984
- Other operating charges +€462
up €462 (+61.9%), from €746 to €1,209
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €211,520 | €188,759 | -€22,762 | -10.8% |
| Fixed assets | 21/28 | €18,531 | €16,002 | -€2,529 | -13.6% |
| Tangible fixed assets | 22/27 | €18,531 | €16,002 | -€2,529 | -13.6% |
| Plant, machinery and equipment | 23 | €409 | €2,347 | +€1,937 | +474% |
| Furniture and vehicles | 24 | €18,122 | €13,655 | -€4,466 | -24.6% |
| Current assets | 29/58 | €192,990 | €172,757 | -€20,233 | -10.5% |
| Amounts receivable after more than one year | 29 | €77,990 | €68,230 | -€9,760 | -12.5% |
| Other amounts receivable | 291 | €77,990 | €68,230 | -€9,760 | -12.5% |
| Amounts receivable within one year | 40/41 | €111,708 | €101,873 | -€9,834 | -8.8% |
| Trade receivables | 40 | €20,982 | €21,624 | +€642 | +3.1% |
| Other amounts receivable | 41 | €90,726 | €80,249 | -€10,477 | -11.5% |
| Cash at bank and in hand | 54/58 | €2,891 | €2,286 | -€605 | -20.9% |
| Deferred charges and accrued income | 490/1 | €401 | €367 | -€34 | -8.4% |
| Total equity and liabilities | 10/49 | €211,520 | €188,759 | -€22,762 | -10.8% |
| Equity | 10/15 | €207,323 | €184,965 | -€22,358 | -10.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €188,723 | €169,234 | -€19,489 | -10.3% |
| 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 | €186,863 | €167,374 | -€19,489 | -10.4% |
| Profit (loss) carried forward | 14 | - | -€2,869 | -€2,869 | |
| Amounts payable | 17/49 | €4,198 | €3,793 | -€404 | -9.6% |
| Amounts payable within one year | 42/48 | €4,198 | €3,793 | -€404 | -9.6% |
| Financial debts | 43 | €3,000 | €3,000 | = | 0.0% |
| Credit institutions | 430/8 | €3,000 | €3,000 | = | 0.0% |
| Trade debts | 44 | €1,198 | €793 | -€404 | -33.8% |
| Suppliers | 440/4 | €1,198 | €793 | -€404 | -33.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,451 | €4,984 | +€533 | +12.0% |
| Other operating charges | 640/8 | €746 | €1,209 | +€462 | +61.9% |
| Gross operating margin | 9900 | €11,966 | €9,048 | -€2,918 | -24.4% |
| Operating profit (loss) | 9901 | €6,769 | €2,855 | -€3,914 | -57.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,358 | €5,515 | +€3,157 | +134% |
| Recurring financial charges | 65 | €2,358 | €5,515 | +€3,157 | +134% |
| Profit (loss) for the period before taxes | 9903 | €4,410 | -€2,660 | -€7,070 | |
| Income taxes | 67/77 | €1,692 | €209 | -€1,483 | -87.7% |
| Profit (loss) for the period | 9904 | €2,719 | -€2,869 | -€5,588 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,719 | -€2,869 | -€5,588 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.