CURADORO: 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.
CURADORO
Largest movements
- Receivables within one year -€47,480
down €47,480 (-51.2%), from €92,751 to €45,271
of which Other amounts receivable: -€51,451
- Cash -€44,948
down €44,948 (-52.4%), from €85,720 to €40,772
mainly Contributions, distributions and other (-€185,000) and Investment in fixed assets (net) (-€1,118)
- Reserves -€146,450
down €146,450 (-98.0%), from €149,466 to €3,017
- Other debts +€55,250
up €55,250, from €0 to €55,250
- Gross operating margin -€5,280
down €5,280 (-10.0%), from €52,618 to €47,338
- Financial income +€686
up €686 (+26.0%), from €2,639 to €3,325
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 | €179,500 | €87,789 | -€91,711 | -51.1% |
| Fixed assets | 21/28 | €925 | €1,640 | +€715 | +77.2% |
| Tangible fixed assets | 22/27 | €925 | €1,640 | +€715 | +77.2% |
| Plant, machinery and equipment | 23 | €925 | €557 | -€369 | -39.8% |
| Furniture and vehicles | 24 | - | €1,083 | +€1,083 | |
| Current assets | 29/58 | €178,575 | €86,149 | -€92,426 | -51.8% |
| Amounts receivable within one year | 40/41 | €92,751 | €45,271 | -€47,480 | -51.2% |
| Trade receivables | 40 | €5,677 | €9,647 | +€3,970 | +69.9% |
| Other amounts receivable | 41 | €87,074 | €35,624 | -€51,451 | -59.1% |
| Cash at bank and in hand | 54/58 | €85,720 | €40,772 | -€44,948 | -52.4% |
| Deferred charges and accrued income | 490/1 | €104 | €106 | +€2 | +2.0% |
| Total equity and liabilities | 10/49 | €179,500 | €87,789 | -€91,711 | -51.1% |
| Equity | 10/15 | €150,466 | €4,017 | -€146,450 | -97.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €149,466 | €3,017 | -€146,450 | -98.0% |
| Distributable reserves | 133 | €149,466 | €3,017 | -€146,450 | -98.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €29,034 | €83,773 | +€54,738 | +189% |
| Amounts payable within one year | 42/48 | €29,034 | €83,773 | +€54,738 | +189% |
| Trade debts | 44 | €3,555 | €2,797 | -€758 | -21.3% |
| Suppliers | 440/4 | €3,555 | €2,797 | -€758 | -21.3% |
| Taxes, remuneration and social security | 45 | €25,479 | €25,726 | +€247 | +1.0% |
| Taxes | 450/3 | €22,940 | €21,916 | -€1,023 | -4.5% |
| Remuneration and social security | 454/9 | €2,539 | €3,809 | +€1,270 | +50.0% |
| Other amounts payable | 47/48 | €0 | €55,250 | +€55,250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €369 | €403 | +€35 | +9.4% |
| Other operating charges | 640/8 | €558 | €706 | +€147 | +26.4% |
| Gross operating margin | 9900 | €52,618 | €47,338 | -€5,280 | -10.0% |
| Operating profit (loss) | 9901 | €51,691 | €46,229 | -€5,462 | -10.6% |
| Financial income | 75/76B | €2,639 | €3,325 | +€686 | +26.0% |
| Recurring financial income | 75 | €2,639 | €3,325 | +€686 | +26.0% |
| Financial charges | 65/66B | €128 | €127 | -€1 | -0.7% |
| Recurring financial charges | 65 | €128 | €127 | -€1 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €54,201 | €49,426 | -€4,776 | -8.8% |
| Income taxes | 67/77 | €11,291 | €10,875 | -€416 | -3.7% |
| Profit (loss) for the period | 9904 | €42,910 | €38,550 | -€4,360 | -10.2% |
| Profit (loss) for the period to be appropriated | 9905 | €42,910 | €38,550 | -€4,360 | -10.2% |
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 22 October 2026 via checked.be.