DOMUS JULIA: 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.
DOMUS JULIA
Largest movements
- Tangible fixed assets -€200
down €200 (-50.0%), from €400 to €200
- Cash +€21
up €21 (+5.1%), from €411 to €432
mainly Other debts (+€600) and Depreciation (+€200)
- Profit (loss) carried forward -€779
down €779 (-1.0%), from -€80,612 to -€81,391
- Other debts +€600
up €600 (+0.8%), from €75,223 to €75,823
- Purchases and services -€196
down €196 (-32.3%), from €608 to €411
- Financial charges -€13
down €13 (-7.0%), from €180 to €168
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 | €811 | €632 | -€179 | -22.1% |
| Fixed assets | 21/28 | €400 | €200 | -€200 | -50.0% |
| Tangible fixed assets | 22/27 | €400 | €200 | -€200 | -50.0% |
| Plant, machinery and equipment | 23 | €400 | €200 | -€200 | -50.0% |
| Current assets | 29/58 | €411 | €432 | +€21 | +5.1% |
| Cash at bank and in hand | 54/58 | €411 | €432 | +€21 | +5.1% |
| Total equity and liabilities | 10/49 | €811 | €632 | -€179 | -22.1% |
| Equity | 10/15 | -€74,412 | -€75,191 | -€779 | -1.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,612 | -€81,391 | -€779 | -1.0% |
| Amounts payable | 17/49 | €75,223 | €75,823 | +€600 | +0.8% |
| Amounts payable within one year | 42/48 | €75,223 | €75,823 | +€600 | +0.8% |
| Other amounts payable | 47/48 | €75,223 | €75,823 | +€600 | +0.8% |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €608 | €411 | -€196 | -32.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €200 | €200 | = | 0.0% |
| Operating profit (loss) | 9901 | -€200 | -€200 | = | 0.0% |
| Financial charges | 65/66B | €180 | €168 | -€13 | -7.0% |
| Recurring financial charges | 65 | €180 | €168 | -€13 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | -€380 | -€368 | +€13 | +3.3% |
| Profit (loss) for the period | 9904 | -€380 | -€368 | +€13 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€380 | -€368 | +€13 | +3.3% |
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 30 October 2026 via checked.be.