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
- Intangible fixed assets -€9,116
down €9,116 (-26.9%), from €33,898 to €24,783
- Profit (loss) carried forward -€10,015
down €10,015 (-34.8%), from -€28,759 to -€38,774
- Gross operating margin +€14,823
up €14,823 (+97.5%), from -€15,208 to -€386
- Depreciation -€2,564
down €2,564 (-22.0%), from €11,680 to €9,116
- Other operating charges -€1,046
down €1,046 (-69.4%), from €1,508 to €462
- Financial charges -€311
down €311 (-85.8%), from €363 to €52
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 | €846,241 | €836,226 | -€10,015 | -1.2% |
| Fixed assets | 21/28 | €33,898 | €24,783 | -€9,116 | -26.9% |
| Intangible fixed assets | 21 | €33,898 | €24,783 | -€9,116 | -26.9% |
| Current assets | 29/58 | €812,343 | €811,444 | -€899 | -0.1% |
| Stocks and contracts in progress | 3 | €34,852 | €34,852 | = | 0.0% |
| Stocks | 30/36 | €34,852 | €34,852 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €756,382 | €750,291 | -€6,091 | -0.8% |
| Other amounts receivable | 41 | €756,382 | €750,291 | -€6,091 | -0.8% |
| Cash at bank and in hand | 54/58 | €21,109 | €26,301 | +€5,192 | +24.6% |
| Total equity and liabilities | 10/49 | €846,241 | €836,226 | -€10,015 | -1.2% |
| Equity | 10/15 | €71,241 | €61,226 | -€10,015 | -14.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,759 | -€38,774 | -€10,015 | -34.8% |
| Amounts payable | 17/49 | €775,000 | €775,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €775,000 | €775,000 | = | 0.0% |
| Other amounts payable | 47/48 | €775,000 | €775,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,680 | €9,116 | -€2,564 | -22.0% |
| Other operating charges | 640/8 | €1,508 | €462 | -€1,046 | -69.4% |
| Gross operating margin | 9900 | -€15,208 | -€386 | +€14,823 | +97.5% |
| Operating profit (loss) | 9901 | -€28,396 | -€9,963 | +€18,433 | +64.9% |
| Financial charges | 65/66B | €363 | €52 | -€311 | -85.8% |
| Recurring financial charges | 65 | €363 | €52 | -€311 | -85.8% |
| Profit (loss) for the period before taxes | 9903 | -€28,759 | -€10,015 | +€18,744 | +65.2% |
| Profit (loss) for the period | 9904 | -€28,759 | -€10,015 | +€18,744 | +65.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,759 | -€10,015 | +€18,744 | +65.2% |
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 17 October 2026 via checked.be.