Curamentis: 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.
Curamentis
Largest movements
- Tangible fixed assets +€103,666
up €103,666 (+26.4%), from €392,525 to €496,191
of which Land and buildings: +€103,389
- Receivables within one year +€30,500
up €30,500, from €0 to €30,500
of which Other amounts receivable: +€30,500
- Cash +€6,886
up €6,886 (+1,828%), from €377 to €7,263
mainly Debts after one year (+€163,758) and Depreciation (+€22,355)
- Debts after one year +€163,758
up €163,758 (+40.9%), from €399,998 to €563,756
- Profit (loss) carried forward -€46,785
down €46,785 (-85.2%), from -€54,929 to -€101,715
- Other debts +€14,764
up €14,764 (+33.0%), from €44,745 to €59,509
- Trade debts +€9,887
new in 2025: €9,887
- Gross operating margin +€32,839
up €32,839 (+90.0%), from -€36,476 to -€3,637
- Financial charges +€16,912
up €16,912 (+852%), from €1,984 to €18,896
- Depreciation +€10,837
up €10,837 (+94.1%), from €11,517 to €22,355
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 | €393,288 | €535,392 | +€142,104 | +36.1% |
| Fixed assets | 21/28 | €392,525 | €496,191 | +€103,666 | +26.4% |
| Tangible fixed assets | 22/27 | €392,525 | €496,191 | +€103,666 | +26.4% |
| Land and buildings | 22 | €390,674 | €494,063 | +€103,389 | +26.5% |
| Plant, machinery and equipment | 23 | €1,851 | €1,127 | -€724 | -39.1% |
| Furniture and vehicles | 24 | - | €1,001 | +€1,001 | |
| Current assets | 29/58 | €762 | €39,201 | +€38,438 | +5,041% |
| Amounts receivable within one year | 40/41 | €0 | €30,500 | +€30,500 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | - | €30,500 | +€30,500 | |
| Cash at bank and in hand | 54/58 | €377 | €7,263 | +€6,886 | +1,828% |
| Deferred charges and accrued income | 490/1 | €386 | €1,437 | +€1,052 | +273% |
| Total equity and liabilities | 10/49 | €393,288 | €535,392 | +€142,104 | +36.1% |
| Equity | 10/15 | -€51,929 | -€98,715 | -€46,785 | -90.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,929 | -€101,715 | -€46,785 | -85.2% |
| Amounts payable | 17/49 | €445,217 | €634,106 | +€188,890 | +42.4% |
| Amounts payable after more than one year | 17 | €399,998 | €563,756 | +€163,758 | +40.9% |
| Financial debts | 170/4 | €399,998 | €563,756 | +€163,758 | +40.9% |
| Amounts payable within one year | 42/48 | €45,219 | €70,350 | +€25,131 | +55.6% |
| Trade debts | 44 | - | €9,887 | +€9,887 | |
| Suppliers | 440/4 | - | €9,887 | +€9,887 | |
| Taxes, remuneration and social security | 45 | €474 | €955 | +€480 | +101% |
| Taxes | 450/3 | €474 | €955 | +€480 | +101% |
| Other amounts payable | 47/48 | €44,745 | €59,509 | +€14,764 | +33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,517 | €22,355 | +€10,837 | +94.1% |
| Other operating charges | 640/8 | €1,139 | €1,417 | +€278 | +24.4% |
| Gross operating margin | 9900 | -€36,476 | -€3,637 | +€32,839 | +90.0% |
| Operating profit (loss) | 9901 | -€49,132 | -€27,409 | +€21,723 | +44.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,984 | €18,896 | +€16,912 | +852% |
| Recurring financial charges | 65 | €1,984 | €18,896 | +€16,912 | +852% |
| Profit (loss) for the period before taxes | 9903 | -€51,116 | -€46,305 | +€4,811 | +9.4% |
| Income taxes | 67/77 | €474 | €480 | +€6 | +1.3% |
| Profit (loss) for the period | 9904 | -€51,591 | -€46,785 | +€4,805 | +9.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€51,591 | -€46,785 | +€4,805 | +9.3% |
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 15 October 2026 via checked.be.