DOMI CURA: 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.
DOMI CURA
Largest movements
- Cash -€7,606
down €7,606 (-6.7%), from €113,705 to €106,100
mainly Net result for the year (-€8,327)
- Profit (loss) carried forward -€8,327
down €8,327 (-18.0%), from €46,132 to €37,805
- Gross operating margin -€759
down €759 (-11.7%), from -€6,500 to -€7,259
- Other operating charges -€397
down €397 (-36.6%), from €1,086 to €688
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 | €114,362 | €106,312 | -€8,050 | -7.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €114,362 | €106,312 | -€8,050 | -7.0% |
| Amounts receivable within one year | 40/41 | €657 | €212 | -€445 | -67.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €657 | €212 | -€445 | -67.7% |
| Cash at bank and in hand | 54/58 | €113,705 | €106,100 | -€7,606 | -6.7% |
| Total equity and liabilities | 10/49 | €114,362 | €106,312 | -€8,050 | -7.0% |
| Equity | 10/15 | €113,782 | €105,455 | -€8,327 | -7.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,132 | €37,805 | -€8,327 | -18.0% |
| Amounts payable | 17/49 | €580 | €857 | +€276 | +47.6% |
| Amounts payable within one year | 42/48 | €580 | €857 | +€276 | +47.6% |
| Trade debts | 44 | €0 | €276 | +€276 | |
| Suppliers | 440/4 | €0 | €276 | +€276 | |
| Other amounts payable | 47/48 | €580 | €580 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69 | €0 | -€69 | -100% |
| Other operating charges | 640/8 | €1,086 | €688 | -€397 | -36.6% |
| Gross operating margin | 9900 | -€6,500 | -€7,259 | -€759 | -11.7% |
| Operating profit (loss) | 9901 | -€7,654 | -€7,947 | -€293 | -3.8% |
| Financial income | 75/76B | €0 | €0 | +€0 | +58.8% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +58.8% |
| Financial charges | 65/66B | €371 | €380 | +€9 | +2.4% |
| Recurring financial charges | 65 | €371 | €380 | +€9 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,025 | -€8,327 | -€302 | -3.8% |
| Profit (loss) for the period | 9904 | -€8,025 | -€8,327 | -€302 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,025 | -€8,327 | -€302 | -3.8% |
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 24 October 2026 via checked.be.