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DOMUS NATURAE: what changed

What changed

DOMUS NATURAE

BE 0789.894.952
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€213
2024 · -€703+€916
Equity
€53,152
2024 · €52,939+€213
Cash
€4,335
2024 · €3,463+€872
Balance sheet total
€201,256
2024 · €208,905-€7,649

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€8,134

    down €8,134 (-4.0%), from €204,738 to €196,605

Equity and liabilities
  • Debts after one year -€9,634

    down €9,634 (-6.9%), from €140,554 to €130,920

Income statement
  • Gross operating margin +€408

    up €408 (+3.1%), from €13,110 to €13,518

  • Financial charges -€292

    down €292 (-6.0%), from €4,873 to €4,581

  • Depreciation -€282

    down €282 (-3.1%), from €9,011 to €8,728

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€703
Gross operating margin +€408
Depreciation +€282
Financial income -€66
Financial charges +€292
Result 2025 €213
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€10,221
Investment €0
Financing -€9,348
Cash 2024 €3,463
Net result for the year +€213
Depreciation +€8,728
Receivables within one year -€207
Trade debts +€2
Accrued charges and deferred income +€1,485
Debts after one year -€9,634
Current portion of long-term debt +€285
Cash 2025 €4,335
brings cash intakes cash out
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €208,905 €201,256 -€7,649 -3.7%
Formation expenses 20 €595 €0 -€595 -100%
Fixed assets 21/28 €204,738 €196,605 -€8,134 -4.0%
Tangible fixed assets 22/27 €204,738 €196,605 -€8,134 -4.0%
Land and buildings 22 €204,738 €196,605 -€8,134 -4.0%
Current assets 29/58 €3,572 €4,651 +€1,079 +30.2%
Amounts receivable within one year 40/41 €109 €316 +€207 +190%
Other amounts receivable 41 €109 €316 +€207 +190%
Cash at bank and in hand 54/58 €3,463 €4,335 +€872 +25.2%
Total equity and liabilities 10/49 €208,905 €201,256 -€7,649 -3.7%
Equity 10/15 €52,939 €53,152 +€213 +0.4%
Contributions 10/11 €60,000 €60,000 = 0.0%
Profit (loss) carried forward 14 -€7,061 -€6,848 +€213 +3.0%
Amounts payable 17/49 €155,965 €148,103 -€7,862 -5.0%
Amounts payable after more than one year 17 €140,554 €130,920 -€9,634 -6.9%
Financial debts 170/4 €140,554 €130,920 -€9,634 -6.9%
Amounts payable within one year 42/48 €15,397 €15,684 +€287 +1.9%
Current portion of amounts payable after more than one year 42 €9,348 €9,634 +€285 +3.1%
Trade debts 44 €48 €50 +€2 +3.2%
Suppliers 440/4 €48 €50 +€2 +3.2%
Other amounts payable 47/48 €6,000 €6,000 = 0.0%
Accrued charges and deferred income 492/3 €15 €1,500 +€1,485 +9,900%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,011 €8,728 -€282 -3.1%
Gross operating margin 9900 €13,110 €13,518 +€408 +3.1%
Operating profit (loss) 9901 €4,099 €4,789 +€690 +16.8%
Financial income 75/76B €70 €4 -€66 -94.4%
Recurring financial income 75 €70 €4 -€66 -94.4%
Financial charges 65/66B €4,873 €4,581 -€292 -6.0%
Recurring financial charges 65 €4,873 €4,581 -€292 -6.0%
Profit (loss) for the period before taxes 9903 -€703 €213 +€916
Income taxes 67/77 €0 - =
Profit (loss) for the period 9904 -€703 €213 +€916
Profit (loss) for the period to be appropriated 9905 -€703 €213 +€916
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 8 November 2026 via checked.be.