CCURIT: what changed
CCURIT
Largest movements
- Cash +€49,828
up €49,828 (+40.6%), from €122,856 to €172,684
mainly Net result for the year (+€31,406) and Depreciation (+€12,876)
- Tangible fixed assets -€12,876
down €12,876 (-35.8%), from €35,947 to €23,071
- Reserves +€31,406
up €31,406 (+20.1%), from €156,124 to €187,530
of which Distributable reserves: +€31,644
- Trade debts +€4,753
up €4,753 (+3,339%), from €142 to €4,896
- Gross operating margin -€6,772
down €6,772 (-10.6%), from €63,790 to €57,018
- Taxes +€772
up €772 (+6.8%), from €11,358 to €12,130
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 | €171,673 | €209,277 | +€37,604 | +21.9% |
| Fixed assets | 21/28 | €35,947 | €23,071 | -€12,876 | -35.8% |
| Tangible fixed assets | 22/27 | €35,947 | €23,071 | -€12,876 | -35.8% |
| Furniture and vehicles | 24 | €35,947 | €23,071 | -€12,876 | -35.8% |
| Current assets | 29/58 | €135,726 | €186,206 | +€50,480 | +37.2% |
| Amounts receivable within one year | 40/41 | €11,289 | €10,890 | -€399 | -3.5% |
| Trade receivables | 40 | €11,289 | €10,890 | -€399 | -3.5% |
| Cash at bank and in hand | 54/58 | €122,856 | €172,684 | +€49,828 | +40.6% |
| Deferred charges and accrued income | 490/1 | €1,580 | €2,631 | +€1,051 | +66.5% |
| Total equity and liabilities | 10/49 | €171,673 | €209,277 | +€37,604 | +21.9% |
| Equity | 10/15 | €160,497 | €191,903 | +€31,406 | +19.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €156,124 | €187,530 | +€31,406 | +20.1% |
| Tax-exempt reserves | 132 | €237 | - | -€237 | |
| Distributable reserves | 133 | €155,886 | €187,530 | +€31,644 | +20.3% |
| Profit (loss) carried forward | 14 | -€8,027 | -€8,027 | = | 0.0% |
| Amounts payable | 17/49 | €11,176 | €17,374 | +€6,197 | +55.5% |
| Amounts payable within one year | 42/48 | €11,173 | €17,374 | +€6,200 | +55.5% |
| Trade debts | 44 | €142 | €4,896 | +€4,753 | +3,339% |
| Suppliers | 440/4 | €142 | €4,896 | +€4,753 | +3,339% |
| Taxes, remuneration and social security | 45 | €9,602 | €11,113 | +€1,512 | +15.7% |
| Taxes | 450/3 | €9,602 | €11,113 | +€1,512 | +15.7% |
| Other amounts payable | 47/48 | €1,429 | €1,365 | -€65 | -4.5% |
| Accrued charges and deferred income | 492/3 | €3 | - | -€3 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,876 | €12,876 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €506 | +€118 | +30.6% |
| Gross operating margin | 9900 | €63,790 | €57,018 | -€6,772 | -10.6% |
| Operating profit (loss) | 9901 | €50,526 | €43,636 | -€6,890 | -13.6% |
| Financial charges | 65/66B | €45 | €99 | +€54 | +121% |
| Recurring financial charges | 65 | €45 | €99 | +€54 | +121% |
| Profit (loss) for the period before taxes | 9903 | €50,481 | €43,537 | -€6,944 | -13.8% |
| Income taxes | 67/77 | €11,358 | €12,130 | +€772 | +6.8% |
| Profit (loss) for the period | 9904 | €39,123 | €31,406 | -€7,716 | -19.7% |
| Transfer from tax-exempt reserves | 789 | - | €237 | +€237 | |
| Profit (loss) for the period to be appropriated | 9905 | €39,123 | €31,644 | -€7,479 | -19.1% |
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 1 November 2026 via checked.be.