Cura Nuka: 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 Nuka
Largest movements
- Tangible fixed assets -€7,660
down €7,660 (-57.6%), from €13,299 to €5,639
- Receivables within one year +€6,671
up €6,671 (+12.8%), from €52,018 to €58,689
of which Other amounts receivable: +€7,043
- Cash -€2,628
down €2,628 (-34.2%), from €7,682 to €5,053
mainly Tax, wage and social debts (-€10,418) and Receivables within one year (-€6,671)
- Deferred charges and accrued income -€953
down €953 (-10.1%), from €9,394 to €8,442
- Tax, wage and social debts -€10,418
down €10,418 (-49.2%), from €21,185 to €10,766
of which Taxes: -€8,625
- Reserves +€6,400
up €6,400 (+20.1%), from €31,805 to €38,205
of which Distributable reserves: +€6,400
- Debts after one year -€5,035
down €5,035 (-100%), from €5,035 to €0
- Current portion of long-term debt +€2,714
up €2,714 (+51.6%), from €5,261 to €7,975
- Trade debts +€2,212
up €2,212 (+21.3%), from €10,364 to €12,577
- Gross operating margin -€3,547
down €3,547 (-5.5%), from €64,400 to €60,852
- Staff costs +€1,825
up €1,825 (+4.6%), from €39,888 to €41,713
- Financial income +€1,773
up €1,773 (+163%), from €1,089 to €2,862
- Taxes -€1,260
down €1,260 (-18.5%), from €6,795 to €5,535
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 | €82,392 | €77,822 | -€4,570 | -5.5% |
| Fixed assets | 21/28 | €13,299 | €5,639 | -€7,660 | -57.6% |
| Tangible fixed assets | 22/27 | €13,299 | €5,639 | -€7,660 | -57.6% |
| Leasing and similar rights | 25 | €13,299 | €5,639 | -€7,660 | -57.6% |
| Current assets | 29/58 | €69,093 | €72,184 | +€3,090 | +4.5% |
| Amounts receivable within one year | 40/41 | €52,018 | €58,689 | +€6,671 | +12.8% |
| Trade receivables | 40 | €372 | €0 | -€372 | -100% |
| Other amounts receivable | 41 | €51,646 | €58,689 | +€7,043 | +13.6% |
| Cash at bank and in hand | 54/58 | €7,682 | €5,053 | -€2,628 | -34.2% |
| Deferred charges and accrued income | 490/1 | €9,394 | €8,442 | -€953 | -10.1% |
| Total equity and liabilities | 10/49 | €82,392 | €77,822 | -€4,570 | -5.5% |
| Equity | 10/15 | €38,002 | €44,403 | +€6,400 | +16.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €31,805 | €38,205 | +€6,400 | +20.1% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €29,946 | €36,346 | +€6,400 | +21.4% |
| Amounts payable | 17/49 | €44,390 | €33,420 | -€10,970 | -24.7% |
| Amounts payable after more than one year | 17 | €5,035 | €0 | -€5,035 | -100% |
| Financial debts | 170/4 | €5,035 | €0 | -€5,035 | -100% |
| Amounts payable within one year | 42/48 | €36,810 | €31,318 | -€5,492 | -14.9% |
| Current portion of amounts payable after more than one year | 42 | €5,261 | €7,975 | +€2,714 | +51.6% |
| Trade debts | 44 | €10,364 | €12,577 | +€2,212 | +21.3% |
| Suppliers | 440/4 | €10,364 | €12,577 | +€2,212 | +21.3% |
| Taxes, remuneration and social security | 45 | €21,185 | €10,766 | -€10,418 | -49.2% |
| Taxes | 450/3 | €13,885 | €5,260 | -€8,625 | -62.1% |
| Remuneration and social security | 454/9 | €7,299 | €5,506 | -€1,793 | -24.6% |
| Accrued charges and deferred income | 492/3 | €2,545 | €2,102 | -€444 | -17.4% |
| Remuneration, social security and pensions | 62 | €39,888 | €41,713 | +€1,825 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,660 | €7,660 | = | 0.0% |
| Other operating charges | 640/8 | €2,249 | €1,963 | -€285 | -12.7% |
| Gross operating margin | 9900 | €64,400 | €60,852 | -€3,547 | -5.5% |
| Operating profit (loss) | 9901 | €14,603 | €9,516 | -€5,087 | -34.8% |
| Financial income | 75/76B | €1,089 | €2,862 | +€1,773 | +163% |
| Recurring financial income | 75 | €1,089 | €2,862 | +€1,773 | +163% |
| Financial charges | 65/66B | €1,057 | €443 | -€615 | -58.1% |
| Recurring financial charges | 65 | €1,057 | €443 | -€615 | -58.1% |
| Profit (loss) for the period before taxes | 9903 | €14,635 | €11,936 | -€2,699 | -18.4% |
| Income taxes | 67/77 | €6,795 | €5,535 | -€1,260 | -18.5% |
| Profit (loss) for the period | 9904 | €7,840 | €6,400 | -€1,439 | -18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,840 | €6,400 | -€1,439 | -18.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.