Curamens: 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.
Curamens
Largest movements
- Tangible fixed assets +€112,608
up €112,608 (+394%), from €28,561 to €141,170
of which Land and buildings: +€124,595
- Receivables within one year +€30,408
new in 2025: €30,408
of which Other amounts receivable: +€22,794
- Current investments +€6,030
new in 2025: €6,030
- Cash +€5,136
up €5,136 (+12.4%), from €41,530 to €46,665
mainly Debts after one year (+€129,602) and Depreciation (+€28,325)
- Debts after one year +€129,602
new in 2025: €129,602
- Reserves +€21,262
up €21,262 (+43.1%), from €49,341 to €70,603
- Other debts -€20,508
no longer reported in 2025 (was €20,508)
- Trade debts +€16,765
up €16,765 (+332%), from €5,046 to €21,811
- Current portion of long-term debt +€7,674
new in 2025: €7,674
- Gross operating margin -€15,701
down €15,701 (-20.1%), from €78,045 to €62,344
- Depreciation +€13,724
up €13,724 (+94.0%), from €14,600 to €28,325
- Taxes -€4,904
down €4,904 (-36.7%), from €13,369 to €8,465
- Financial charges +€2,912
up €2,912 (+2,500%), from €116 to €3,029
- Other operating charges +€1,316
up €1,316 (+213%), from €619 to €1,934
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 | €80,564 | €236,355 | +€155,791 | +193% |
| Fixed assets | 21/28 | €28,561 | €141,170 | +€112,608 | +394% |
| Tangible fixed assets | 22/27 | €28,561 | €141,170 | +€112,608 | +394% |
| Land and buildings | 22 | - | €124,595 | +€124,595 | |
| Furniture and vehicles | 24 | €28,561 | €16,574 | -€11,987 | -42.0% |
| Current assets | 29/58 | €52,003 | €95,186 | +€43,183 | +83.0% |
| Amounts receivable within one year | 40/41 | - | €30,408 | +€30,408 | |
| Trade receivables | 40 | - | €7,614 | +€7,614 | |
| Other amounts receivable | 41 | - | €22,794 | +€22,794 | |
| Current investments | 50/53 | - | €6,030 | +€6,030 | |
| Cash at bank and in hand | 54/58 | €41,530 | €46,665 | +€5,136 | +12.4% |
| Deferred charges and accrued income | 490/1 | €10,473 | €12,083 | +€1,610 | +15.4% |
| Total equity and liabilities | 10/49 | €80,564 | €236,355 | +€155,791 | +193% |
| Equity | 10/15 | €51,341 | €72,603 | +€21,262 | +41.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €49,341 | €70,603 | +€21,262 | +43.1% |
| Distributable reserves | 133 | €49,341 | €70,603 | +€21,262 | +43.1% |
| Amounts payable | 17/49 | €29,223 | €163,753 | +€134,530 | +460% |
| Amounts payable after more than one year | 17 | - | €129,602 | +€129,602 | |
| Financial debts | 170/4 | - | €129,602 | +€129,602 | |
| Amounts payable within one year | 42/48 | €29,223 | €34,151 | +€4,928 | +16.9% |
| Current portion of amounts payable after more than one year | 42 | - | €7,674 | +€7,674 | |
| Trade debts | 44 | €5,046 | €21,811 | +€16,765 | +332% |
| Suppliers | 440/4 | €5,046 | €21,811 | +€16,765 | +332% |
| Taxes, remuneration and social security | 45 | €3,669 | €4,666 | +€997 | +27.2% |
| Taxes | 450/3 | €3,669 | €4,666 | +€997 | +27.2% |
| Other amounts payable | 47/48 | €20,508 | - | -€20,508 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,600 | €28,325 | +€13,724 | +94.0% |
| Other operating charges | 640/8 | €619 | €1,934 | +€1,316 | +213% |
| Gross operating margin | 9900 | €78,045 | €62,344 | -€15,701 | -20.1% |
| Operating profit (loss) | 9901 | €62,827 | €32,085 | -€30,741 | -48.9% |
| Financial income | 75/76B | - | €671 | +€671 | |
| Recurring financial income | 75 | - | €671 | +€671 | |
| Financial charges | 65/66B | €116 | €3,029 | +€2,912 | +2,500% |
| Recurring financial charges | 65 | €116 | €3,029 | +€2,912 | +2,500% |
| Profit (loss) for the period before taxes | 9903 | €62,710 | €29,727 | -€32,983 | -52.6% |
| Income taxes | 67/77 | €13,369 | €8,465 | -€4,904 | -36.7% |
| Profit (loss) for the period | 9904 | €49,341 | €21,262 | -€28,080 | -56.9% |
| Profit (loss) for the period to be appropriated | 9905 | €49,341 | €21,262 | -€28,080 | -56.9% |
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 19 October 2026 via checked.be.