CuraBel: 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.
CuraBel
Largest movements
- Receivables within one year +€11,863
up €11,863 (+49.0%), from €24,204 to €36,067
of which Trade receivables: +€12,000
- Cash -€4,997
down €4,997 (-14.2%), from €35,218 to €30,222
mainly Receivables within one year (-€11,863) and Tax, wage and social debts (-€303)
- Profit (loss) carried forward +€7,300
up €7,300 (+25.3%), from €28,859 to €36,159
- Turnover +€12,000
new in 2025: €12,000
- Gross operating margin -€10,448
no longer reported in 2025 (was €10,448)
- Services and other goods +€1,340
new in 2025: €1,340
- Financial charges +€134
up €134 (+64.4%), from €208 to €342
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 | €79,422 | €86,288 | +€6,866 | +8.6% |
| Fixed assets | 21/28 | €20,000 | €20,000 | = | 0.0% |
| Financial fixed assets | 28 | €20,000 | €20,000 | = | 0.0% |
| Affiliated companies | 280/1 | - | €20,000 | +€20,000 | |
| Participating interests | 280 | - | €20,000 | +€20,000 | |
| Current assets | 29/58 | €59,422 | €66,288 | +€6,866 | +11.6% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €24,204 | €36,067 | +€11,863 | +49.0% |
| Trade receivables | 40 | €24,000 | €36,000 | +€12,000 | +50.0% |
| Other amounts receivable | 41 | €204 | €67 | -€137 | -67.3% |
| Cash at bank and in hand | 54/58 | €35,218 | €30,222 | -€4,997 | -14.2% |
| Total equity and liabilities | 10/49 | €79,422 | €86,288 | +€6,866 | +8.6% |
| Equity | 10/15 | €58,859 | €66,159 | +€7,300 | +12.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,859 | €36,159 | +€7,300 | +25.3% |
| Amounts payable | 17/49 | €20,563 | €20,129 | -€434 | -2.1% |
| Amounts payable within one year | 42/48 | €20,563 | €20,129 | -€434 | -2.1% |
| Trade debts | 44 | €260 | €129 | -€131 | -50.4% |
| Suppliers | 440/4 | €260 | €129 | -€131 | -50.4% |
| Taxes, remuneration and social security | 45 | €303 | €0 | -€303 | -100.0% |
| Taxes | 450/3 | €303 | €0 | -€303 | -100.0% |
| Other amounts payable | 47/48 | €20,000 | €20,000 | = | 0.0% |
| Operating income | 70/76A | - | €12,000 | +€12,000 | |
| Turnover | 70 | - | €12,000 | +€12,000 | |
| Operating charges | 60/66A | - | €1,924 | +€1,924 | |
| Services and other goods | 61 | - | €1,340 | +€1,340 | |
| Other operating charges | 640/8 | €570 | €585 | +€14 | +2.5% |
| Gross operating margin | 9900 | €10,448 | - | -€10,448 | |
| Operating profit (loss) | 9901 | €9,877 | €10,076 | +€198 | +2.0% |
| Financial charges | 65/66B | €208 | €342 | +€134 | +64.4% |
| Recurring financial charges | 65 | €208 | €342 | +€134 | +64.4% |
| Other financial charges | 652/9 | - | €342 | +€342 | |
| Profit (loss) for the period before taxes | 9903 | €9,669 | €9,733 | +€64 | +0.7% |
| Income taxes | 67/77 | €2,503 | €2,433 | -€69 | -2.8% |
| Taxes | 670/3 | - | €2,433 | +€2,433 | |
| Profit (loss) for the period | 9904 | €7,166 | €7,300 | +€134 | +1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,166 | €7,300 | +€134 | +1.9% |
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 11 October 2026 via checked.be.