CURABELLO: what changed
Two fiscal 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.
CURABELLO
Largest movements
- Stocks and contracts -€5,363
down €5,363 (-24.7%), from €21,698 to €16,335
- Receivables within one year -€1,931
down €1,931 (-15.1%), from €12,757 to €10,826
of which Trade receivables: -€1,904
- Other debts -€6,517
down €6,517 (-9.9%), from €65,510 to €58,993
- Profit (loss) carried forward -€2,042
down €2,042 (-4.6%), from -€44,724 to -€46,766
- Trade debts +€1,307
up €1,307 (+20.9%), from €6,242 to €7,549
- Gross operating margin +€2,685
up €2,685 (+58.9%), from -€4,560 to -€1,876
- Other operating charges +€126
new in 2025: €126
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 | €34,528 | €27,275 | -€7,252 | -21.0% |
| Current assets | 29/58 | €34,528 | €27,275 | -€7,252 | -21.0% |
| Stocks and contracts in progress | 3 | €21,698 | €16,335 | -€5,363 | -24.7% |
| Stocks | 30/36 | €21,698 | €16,335 | -€5,363 | -24.7% |
| Amounts receivable within one year | 40/41 | €12,757 | €10,826 | -€1,931 | -15.1% |
| Trade receivables | 40 | €5,700 | €3,796 | -€1,904 | -33.4% |
| Other amounts receivable | 41 | €7,056 | €7,030 | -€26 | -0.4% |
| Cash at bank and in hand | 54/58 | €73 | €114 | +€41 | +56.4% |
| Total equity and liabilities | 10/49 | €34,528 | €27,275 | -€7,252 | -21.0% |
| Equity | 10/15 | -€37,224 | -€39,266 | -€2,042 | -5.5% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,724 | -€46,766 | -€2,042 | -4.6% |
| Amounts payable | 17/49 | €71,751 | €66,541 | -€5,210 | -7.3% |
| Amounts payable within one year | 42/48 | €71,751 | €66,541 | -€5,210 | -7.3% |
| Trade debts | 44 | €6,242 | €7,549 | +€1,307 | +20.9% |
| Suppliers | 440/4 | €6,242 | €7,549 | +€1,307 | +20.9% |
| Other amounts payable | 47/48 | €65,510 | €58,993 | -€6,517 | -9.9% |
| Other operating charges | 640/8 | - | €126 | +€126 | |
| Gross operating margin | 9900 | -€4,560 | -€1,876 | +€2,685 | +58.9% |
| Operating profit (loss) | 9901 | -€4,560 | -€2,002 | +€2,559 | +56.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €47 | €40 | -€6 | -13.7% |
| Recurring financial charges | 65 | €47 | €40 | -€6 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,607 | -€2,042 | +€2,565 | +55.7% |
| Profit (loss) for the period | 9904 | -€4,607 | -€2,042 | +€2,565 | +55.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,607 | -€2,042 | +€2,565 | +55.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.