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.
CURA
Largest movements
- Tangible fixed assets -€16,739
down €16,739 (-6.1%), from €274,126 to €257,387
- Debts after one year -€22,348
down €22,348 (-9.2%), from €242,562 to €220,214
- Profit (loss) carried forward +€7,964
up €7,964 (+53.8%), from -€14,805 to -€6,841
No income-statement line moved by more than 1% of the activity.
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 | €290,591 | €274,185 | -€16,406 | -5.6% |
| Fixed assets | 21/28 | €274,126 | €257,387 | -€16,739 | -6.1% |
| Tangible fixed assets | 22/27 | €274,126 | €257,387 | -€16,739 | -6.1% |
| Land and buildings | 22 | €274,126 | €257,387 | -€16,739 | -6.1% |
| Current assets | 29/58 | €16,466 | €16,798 | +€333 | +2.0% |
| Cash at bank and in hand | 54/58 | €16,466 | €16,798 | +€333 | +2.0% |
| Total equity and liabilities | 10/49 | €290,591 | €274,185 | -€16,406 | -5.6% |
| Equity | 10/15 | €21,195 | €29,159 | +€7,964 | +37.6% |
| Contributions | 10/11 | €36,000 | €36,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,805 | -€6,841 | +€7,964 | +53.8% |
| Amounts payable | 17/49 | €269,396 | €245,026 | -€24,370 | -9.0% |
| Amounts payable after more than one year | 17 | €242,562 | €220,214 | -€22,348 | -9.2% |
| Financial debts | 170/4 | €242,562 | €220,214 | -€22,348 | -9.2% |
| Amounts payable within one year | 42/48 | €22,479 | €22,357 | -€122 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €22,194 | €22,348 | +€154 | +0.7% |
| Trade debts | 44 | €286 | €9 | -€276 | -96.7% |
| Suppliers | 440/4 | €286 | €9 | -€276 | -96.7% |
| Accrued charges and deferred income | 492/3 | €4,355 | €2,455 | -€1,900 | -43.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,690 | €16,739 | +€49 | +0.3% |
| Other operating charges | 640/8 | €1,653 | €1,703 | +€50 | +3.0% |
| Gross operating margin | 9900 | €28,185 | €28,381 | +€197 | +0.7% |
| Operating profit (loss) | 9901 | €9,842 | €9,939 | +€98 | +1.0% |
| Financial charges | 65/66B | €2,114 | €1,976 | -€139 | -6.6% |
| Recurring financial charges | 65 | €2,114 | €1,976 | -€139 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | €7,728 | €7,964 | +€236 | +3.1% |
| Profit (loss) for the period | 9904 | €7,728 | €7,964 | +€236 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,728 | €7,964 | +€236 | +3.1% |
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 12 October 2026 via checked.be.