CUIRISSIME: 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.
CUIRISSIME
Largest movements
- Stocks and contracts -€17,300
down €17,300 (-14.8%), from €117,200 to €99,900
- Receivables within one year +€9,693
up €9,693 (+209.5%), from €4,628 to €14,321
- Other debts -€8,231
down €8,231 (-32.9%), from €25,041 to €16,810
- Profit (loss) carried forward +€3,390
up €3,390 (+12.2%), from €27,767 to €31,157
- Tax, wage and social debts -€2,299
down €2,299 (-57.6%), from €3,991 to €1,691
- Short-term financial debts -€1,532
down €1,532 (-20.9%), from €7,327 to €5,795
- Gross operating margin -€12,321
down €12,321 (-72.0%), from €17,103 to €4,782
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.
Cash bridge derived
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 | €130,385 | €122,405 | -€7,980 | -6.1% |
| Fixed assets | 21/28 | €74 | €74 | = | 0.0% |
| Financial fixed assets | 28 | €74 | €74 | = | 0.0% |
| Current assets | 29/58 | €130,310 | €122,330 | -€7,980 | -6.1% |
| Stocks and contracts in progress | 3 | €117,200 | €99,900 | -€17,300 | -14.8% |
| Stocks | 30/36 | €117,200 | €99,900 | -€17,300 | -14.8% |
| Amounts receivable within one year | 40/41 | €4,628 | €14,321 | +€9,693 | +209.5% |
| Other amounts receivable | 41 | €4,628 | €14,321 | +€9,693 | +209.5% |
| Cash at bank and in hand | 54/58 | €8,483 | €8,109 | -€374 | -4.4% |
| Total equity and liabilities | 10/49 | €130,385 | €122,405 | -€7,980 | -6.1% |
| Equity | 10/15 | €94,027 | €97,417 | +€3,390 | +3.6% |
| Contributions | 10/11 | €43,592 | €43,592 | = | 0.0% |
| Reserves | 13 | €22,668 | €22,668 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,000 | €3,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €19,668 | €19,668 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,767 | €31,157 | +€3,390 | +12.2% |
| Amounts payable | 17/49 | €36,358 | €24,988 | -€11,370 | -31.3% |
| Amounts payable within one year | 42/48 | €36,358 | €24,296 | -€12,062 | -33.2% |
| Financial debts | 43 | €7,327 | €5,795 | -€1,532 | -20.9% |
| Credit institutions | 430/8 | €7,327 | €5,795 | -€1,532 | -20.9% |
| Taxes, remuneration and social security | 45 | €3,991 | €1,691 | -€2,299 | -57.6% |
| Taxes | 450/3 | €3,991 | €1,691 | -€2,299 | -57.6% |
| Other amounts payable | 47/48 | €25,041 | €16,810 | -€8,231 | -32.9% |
| Accrued charges and deferred income | 492/3 | - | €692 | +€692 | |
| Other operating charges | 640/8 | €118 | €176 | +€58 | +49.2% |
| Gross operating margin | 9900 | €17,103 | €4,782 | -€12,321 | -72.0% |
| Operating profit (loss) | 9901 | €16,985 | €4,606 | -€12,379 | -72.9% |
| Financial income | 75/76B | €3 | €1 | -€2 | -66.7% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -66.7% |
| Non-recurring financial income | 76B | €3 | €1 | -€2 | -66.7% |
| Financial charges | 65/66B | €1,306 | €1,217 | -€89 | -6.8% |
| Recurring financial charges | 65 | €1,306 | €1,217 | -€89 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €15,682 | €3,390 | -€12,292 | -78.4% |
| Profit (loss) for the period | 9904 | €15,682 | €3,390 | -€12,292 | -78.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,682 | €3,390 | -€12,292 | -78.4% |
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 9 October 2026 via checked.be.