CURAMED: 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.
CURAMED
Largest movements
- Receivables within one year -€30,506
down €30,506 (-10.2%), from €299,209 to €268,703
of which Trade receivables: -€18,248
- Stocks and contracts +€16,607
up €16,607 (+13.3%), from €125,154 to €141,761
- Cash +€5,287
up €5,287 (+6.2%), from €85,692 to €90,979
mainly Net result for the year (+€33,703) and Receivables within one year (+€30,506)
- Trade debts -€41,334
down €41,334 (-9.8%), from €421,830 to €380,496
- Profit (loss) carried forward +€33,703
up €33,703 (+39.8%), from €84,762 to €118,465
- Gross operating margin +€23,213
up €23,213 (+99.0%), from €23,454 to €46,667
- Taxes +€6,010
up €6,010 (+104%), from €5,768 to €11,778
- Depreciation +€610
up €610 (+813%), from €75 to €685
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 | €525,567 | €516,610 | -€8,957 | -1.7% |
| Fixed assets | 21/28 | €13,475 | €12,790 | -€685 | -5.1% |
| Tangible fixed assets | 22/27 | €3,350 | €2,665 | -€685 | -20.4% |
| Plant, machinery and equipment | 23 | €3,350 | €2,665 | -€685 | -20.4% |
| Financial fixed assets | 28 | €10,125 | €10,125 | = | 0.0% |
| Current assets | 29/58 | €512,092 | €503,820 | -€8,272 | -1.6% |
| Stocks and contracts in progress | 3 | €125,154 | €141,761 | +€16,607 | +13.3% |
| Stocks | 30/36 | €125,154 | €141,761 | +€16,607 | +13.3% |
| Amounts receivable within one year | 40/41 | €299,209 | €268,703 | -€30,506 | -10.2% |
| Trade receivables | 40 | €284,929 | €266,681 | -€18,248 | -6.4% |
| Other amounts receivable | 41 | €14,280 | €2,022 | -€12,258 | -85.8% |
| Cash at bank and in hand | 54/58 | €85,692 | €90,979 | +€5,287 | +6.2% |
| Deferred charges and accrued income | 490/1 | €2,037 | €2,377 | +€340 | +16.7% |
| Total equity and liabilities | 10/49 | €525,567 | €516,610 | -€8,957 | -1.7% |
| Equity | 10/15 | €93,762 | €127,465 | +€33,703 | +35.9% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84,762 | €118,465 | +€33,703 | +39.8% |
| Amounts payable | 17/49 | €431,805 | €389,145 | -€42,660 | -9.9% |
| Amounts payable within one year | 42/48 | €431,718 | €389,078 | -€42,640 | -9.9% |
| Trade debts | 44 | €421,830 | €380,496 | -€41,334 | -9.8% |
| Suppliers | 440/4 | €421,830 | €380,496 | -€41,334 | -9.8% |
| Taxes, remuneration and social security | 45 | €5,768 | €4,377 | -€1,391 | -24.1% |
| Taxes | 450/3 | €5,768 | €4,377 | -€1,391 | -24.1% |
| Other amounts payable | 47/48 | €4,120 | €4,205 | +€85 | +2.1% |
| Accrued charges and deferred income | 492/3 | €87 | €67 | -€20 | -23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75 | €685 | +€610 | +813% |
| Other operating charges | 640/8 | €106 | - | -€106 | |
| Gross operating margin | 9900 | €23,454 | €46,667 | +€23,213 | +99.0% |
| Operating profit (loss) | 9901 | €23,273 | €45,982 | +€22,709 | +97.6% |
| Financial income | 75/76B | €285 | €24 | -€261 | -91.6% |
| Recurring financial income | 75 | €285 | €24 | -€261 | -91.6% |
| Financial charges | 65/66B | €371 | €525 | +€154 | +41.5% |
| Recurring financial charges | 65 | €371 | €525 | +€154 | +41.5% |
| Profit (loss) for the period before taxes | 9903 | €23,187 | €45,481 | +€22,294 | +96.1% |
| Income taxes | 67/77 | €5,768 | €11,778 | +€6,010 | +104% |
| Profit (loss) for the period | 9904 | €17,419 | €33,703 | +€16,284 | +93.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,419 | €33,703 | +€16,284 | +93.5% |
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 19 October 2026 via checked.be.