CURA Riemst: 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 Riemst
Largest movements
- Cash -€5,165
down €5,165 (-49.0%), from €10,547 to €5,382
mainly Accrued charges and deferred income (-€11,009) and Receivables within one year (-€380)
- Tangible fixed assets -€1,266
down €1,266 (-10.1%), from €12,564 to €11,298
of which Land and buildings: -€1,130
- Receivables within one year +€380
up €380 (+17.4%), from €2,190 to €2,571
of which Trade receivables: +€1,118
- Accrued charges and deferred income -€11,009
down €11,009 (-79.8%), from €13,799 to €2,790
- Other debts +€3,410
up €3,410 (+188%), from €1,818 to €5,227
- Trade debts +€1,297
up €1,297 (+1,731%), from €75 to €1,372
- Gross operating margin +€2,310
up €2,310 (+179%), from €1,290 to €3,600
- Other operating charges +€1,661
up €1,661 (+370%), from €449 to €2,111
- Depreciation -€415
down €415 (-24.7%), from €1,681 to €1,266
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 | €25,301 | €19,251 | -€6,051 | -23.9% |
| Fixed assets | 21/28 | €12,564 | €11,298 | -€1,266 | -10.1% |
| Tangible fixed assets | 22/27 | €12,564 | €11,298 | -€1,266 | -10.1% |
| Land and buildings | 22 | €12,019 | €10,889 | -€1,130 | -9.4% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €545 | €409 | -€136 | -25.0% |
| Current assets | 29/58 | €12,737 | €7,953 | -€4,785 | -37.6% |
| Amounts receivable within one year | 40/41 | €2,190 | €2,571 | +€380 | +17.4% |
| Trade receivables | 40 | €1,212 | €2,330 | +€1,118 | +92.3% |
| Other amounts receivable | 41 | €979 | €241 | -€738 | -75.4% |
| Cash at bank and in hand | 54/58 | €10,547 | €5,382 | -€5,165 | -49.0% |
| Total equity and liabilities | 10/49 | €25,301 | €19,251 | -€6,051 | -23.9% |
| Equity | 10/15 | €9,610 | €9,693 | +€83 | +0.9% |
| Contributions | 10/11 | €6,150 | €6,150 | = | 0.0% |
| Reserves | 13 | €7,284 | €7,284 | = | 0.0% |
| Non-distributable reserves | 130/1 | €145 | €145 | = | 0.0% |
| Reserves not available under the articles | 1311 | €145 | €145 | = | 0.0% |
| Distributable reserves | 133 | €7,139 | €7,139 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,824 | -€3,741 | +€83 | +2.2% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Amounts payable | 17/49 | €15,691 | €9,558 | -€6,134 | -39.1% |
| Amounts payable within one year | 42/48 | €1,893 | €6,768 | +€4,875 | +258% |
| Trade debts | 44 | €75 | €1,372 | +€1,297 | +1,731% |
| Suppliers | 440/4 | €75 | €1,372 | +€1,297 | +1,731% |
| Taxes, remuneration and social security | 45 | - | €168 | +€168 | |
| Taxes | 450/3 | - | €168 | +€168 | |
| Other amounts payable | 47/48 | €1,818 | €5,227 | +€3,410 | +188% |
| Accrued charges and deferred income | 492/3 | €13,799 | €2,790 | -€11,009 | -79.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,681 | €1,266 | -€415 | -24.7% |
| Other operating charges | 640/8 | €449 | €2,111 | +€1,661 | +370% |
| Gross operating margin | 9900 | €1,290 | €3,600 | +€2,310 | +179% |
| Operating profit (loss) | 9901 | -€841 | €224 | +€1,064 | |
| Financial income | 75/76B | €3 | €0 | -€3 | -100% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -100% |
| Financial charges | 65/66B | €143 | €141 | -€3 | -2.0% |
| Recurring financial charges | 65 | €143 | €141 | -€3 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | -€982 | €83 | +€1,065 | |
| Profit (loss) for the period | 9904 | -€982 | €83 | +€1,065 | |
| Profit (loss) for the period to be appropriated | 9905 | -€982 | €83 | +€1,065 |
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 1 November 2026 via checked.be.