Curamanos: 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.
Curamanos
Largest movements
- Cash +€7,853
up €7,853 (+29.4%), from €26,720 to €34,573
mainly Net result for the year (+€7,687) and Depreciation (+€4,684)
- Tangible fixed assets -€3,038
down €3,038 (-16.2%), from €18,746 to €15,708
of which Furniture and vehicles: -€3,728
- Receivables within one year -€1,611
down €1,611 (-64.4%), from €2,502 to €891
- Profit (loss) carried forward +€4,168
no longer reported in 2024 (was -€4,168)
- Reserves +€3,519
up €3,519 (+12.5%), from €28,106 to €31,625
of which Distributable reserves: +€3,518
- Current portion of long-term debt -€2,287
no longer reported in 2024 (was €2,287)
- Trade debts -€1,615
down €1,615 (-78.4%), from €2,061 to €446
- Other debts -€1,437
down €1,437 (-17.5%), from €8,231 to €6,794
- Gross operating margin +€12,482
up €12,482 (+379.5%), from €3,289 to €15,771
- Taxes +€2,907
up €2,907 (+2185.7%), from €133 to €3,040
- Other operating charges -€343
down €343 (-56.8%), from €604 to €261
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,914 | €52,251 | +€3,337 | +6.8% |
| Fixed assets | 21/28 | €18,995 | €15,958 | -€3,037 | -16.0% |
| Tangible fixed assets | 22/27 | €18,746 | €15,708 | -€3,038 | -16.2% |
| Plant, machinery and equipment | 23 | €3,141 | €3,831 | +€690 | +22.0% |
| Furniture and vehicles | 24 | €15,605 | €11,877 | -€3,728 | -23.9% |
| Financial fixed assets | 28 | €249 | €250 | +€1 | +0.4% |
| Current assets | 29/58 | €29,919 | €36,293 | +€6,374 | +21.3% |
| Amounts receivable within one year | 40/41 | €2,502 | €891 | -€1,611 | -64.4% |
| Other amounts receivable | 41 | €2,502 | €891 | -€1,611 | -64.4% |
| Cash at bank and in hand | 54/58 | €26,720 | €34,573 | +€7,853 | +29.4% |
| Deferred charges and accrued income | 490/1 | €697 | €829 | +€132 | +18.9% |
| Total equity and liabilities | 10/49 | €48,914 | €52,251 | +€3,337 | +6.8% |
| Equity | 10/15 | €36,335 | €44,022 | +€7,687 | +21.2% |
| Contributions | 10/11 | €12,397 | €12,397 | = | 0.0% |
| Reserves | 13 | €28,106 | €31,625 | +€3,519 | +12.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,860 | +€1 | +0.1% |
| Reserves not available under the articles | 1311 | €1,859 | €1,860 | +€1 | +0.1% |
| Distributable reserves | 133 | €26,247 | €29,765 | +€3,518 | +13.4% |
| Profit (loss) carried forward | 14 | -€4,168 | - | +€4,168 | |
| Amounts payable | 17/49 | €12,579 | €8,229 | -€4,350 | -34.6% |
| Amounts payable within one year | 42/48 | €12,579 | €8,229 | -€4,350 | -34.6% |
| Current portion of amounts payable after more than one year | 42 | €2,287 | - | -€2,287 | |
| Trade debts | 44 | €2,061 | €446 | -€1,615 | -78.4% |
| Suppliers | 440/4 | €2,061 | €446 | -€1,615 | -78.4% |
| Taxes, remuneration and social security | 45 | - | €989 | +€989 | |
| Taxes | 450/3 | - | €989 | +€989 | |
| Other amounts payable | 47/48 | €8,231 | €6,794 | -€1,437 | -17.5% |
| Non-recurring operating income | 76A | €204 | - | -€204 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,616 | €4,684 | +€68 | +1.5% |
| Other operating charges | 640/8 | €604 | €261 | -€343 | -56.8% |
| Gross operating margin | 9900 | €3,289 | €15,771 | +€12,482 | +379.5% |
| Operating profit (loss) | 9901 | -€1,931 | €10,826 | +€12,757 | |
| Financial income | 75/76B | €70 | €101 | +€31 | +44.3% |
| Recurring financial income | 75 | €70 | €101 | +€31 | +44.3% |
| Financial charges | 65/66B | €233 | €200 | -€33 | -14.2% |
| Recurring financial charges | 65 | €233 | €200 | -€33 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,094 | €10,727 | +€12,821 | |
| Income taxes | 67/77 | €133 | €3,040 | +€2,907 | +2185.7% |
| Profit (loss) for the period | 9904 | -€2,227 | €7,687 | +€9,914 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,227 | €7,687 | +€9,914 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.