Cura Leuven: 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 Leuven
Largest movements
- Tangible fixed assets +€211,211
up €211,211 (+46.6%), from €453,359 to €664,570
of which Land and buildings: +€520,178
- Other debts +€114,513
up €114,513 (+201%), from €56,930 to €171,444
- Debts after one year +€99,159
up €99,159 (+21.5%), from €461,224 to €560,383
- Profit (loss) carried forward -€28,621
down €28,621 (-42.5%), from -€67,304 to -€95,925
- Current portion of long-term debt +€23,403
new in 2025: €23,403
- Gross operating margin +€19,522
up €19,522, from -€18,032 to €1,490
- Depreciation -€14,614
down €14,614 (-83.9%), from €17,427 to €2,813
- Other operating charges -€5,935
down €5,935 (-82.3%), from €7,216 to €1,281
- Financial charges +€1,411
up €1,411 (+5.7%), from €24,650 to €26,061
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 | €458,731 | €665,152 | +€206,421 | +45.0% |
| Fixed assets | 21/28 | €453,359 | €664,570 | +€211,211 | +46.6% |
| Tangible fixed assets | 22/27 | €453,359 | €664,570 | +€211,211 | +46.6% |
| Land and buildings | 22 | €144,392 | €664,570 | +€520,178 | +360% |
| Assets under construction and advance payments | 27 | €308,967 | €0 | -€308,967 | -100% |
| Current assets | 29/58 | €5,372 | €582 | -€4,789 | -89.2% |
| Amounts receivable within one year | 40/41 | €2,021 | €64 | -€1,957 | -96.8% |
| Other amounts receivable | 41 | €2,021 | €64 | -€1,957 | -96.8% |
| Cash at bank and in hand | 54/58 | €3,351 | €519 | -€2,832 | -84.5% |
| Total equity and liabilities | 10/49 | €458,731 | €665,152 | +€206,421 | +45.0% |
| Equity | 10/15 | -€64,304 | -€92,925 | -€28,621 | -44.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,304 | -€95,925 | -€28,621 | -42.5% |
| Amounts payable | 17/49 | €523,035 | €758,078 | +€235,042 | +44.9% |
| Amounts payable after more than one year | 17 | €461,224 | €560,383 | +€99,159 | +21.5% |
| Financial debts | 170/4 | €461,224 | €560,383 | +€99,159 | +21.5% |
| Amounts payable within one year | 42/48 | €61,811 | €197,695 | +€135,884 | +220% |
| Current portion of amounts payable after more than one year | 42 | - | €23,403 | +€23,403 | |
| Trade debts | 44 | €4,881 | €2,848 | -€2,033 | -41.7% |
| Suppliers | 440/4 | €4,881 | €2,848 | -€2,033 | -41.7% |
| Other amounts payable | 47/48 | €56,930 | €171,444 | +€114,513 | +201% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,427 | €2,813 | -€14,614 | -83.9% |
| Other operating charges | 640/8 | €7,216 | €1,281 | -€5,935 | -82.3% |
| Gross operating margin | 9900 | -€18,032 | €1,490 | +€19,522 | |
| Operating profit (loss) | 9901 | -€42,675 | -€2,603 | +€40,072 | +93.9% |
| Financial income | 75/76B | €21 | €43 | +€22 | +106% |
| Recurring financial income | 75 | €21 | €43 | +€22 | +106% |
| Financial charges | 65/66B | €24,650 | €26,061 | +€1,411 | +5.7% |
| Recurring financial charges | 65 | €24,650 | €26,061 | +€1,411 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | -€67,304 | -€28,621 | +€38,683 | +57.5% |
| Profit (loss) for the period | 9904 | -€67,304 | -€28,621 | +€38,683 | +57.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€67,304 | -€28,621 | +€38,683 | +57.5% |
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 28 October 2026 via checked.be.