Curando VDV: 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.
Curando VDV
Largest movements
- Cash +€22,849
up €22,849 (+93.9%), from €24,330 to €47,178
mainly Net result for the year (+€51,670) and Depreciation (+€2,619)
- Receivables within one year +€16,803
up €16,803 (+34.6%), from €48,600 to €65,403
- Receivables after one year +€8,250
up €8,250 (+25.7%), from €32,150 to €40,400
- Deferred charges and accrued income +€3,970
up €3,970 (+165%), from €2,404 to €6,374
- Reserves +€51,670
up €51,670 (+45.3%), from €114,051 to €165,720
- Gross operating margin +€44,937
up €44,937 (+211%), from €21,347 to €66,284
- Taxes +€6,071
up €6,071 (+102%), from €5,941 to €12,012
- Other operating charges +€1,866
up €1,866 (+1,481%), from €126 to €1,992
- Financial income +€1,775
up €1,775 (+93.2%), from €1,904 to €3,679
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 | €128,948 | €180,577 | +€51,629 | +40.0% |
| Fixed assets | 21/28 | €21,464 | €21,222 | -€242 | -1.1% |
| Tangible fixed assets | 22/27 | €21,464 | €21,222 | -€242 | -1.1% |
| Furniture and vehicles | 24 | €1,733 | €1,512 | -€220 | -12.7% |
| Other tangible fixed assets | 26 | €19,731 | €19,709 | -€22 | -0.1% |
| Current assets | 29/58 | €107,484 | €159,356 | +€51,871 | +48.3% |
| Amounts receivable after more than one year | 29 | €32,150 | €40,400 | +€8,250 | +25.7% |
| Other amounts receivable | 291 | €32,150 | €40,400 | +€8,250 | +25.7% |
| Amounts receivable within one year | 40/41 | €48,600 | €65,403 | +€16,803 | +34.6% |
| Other amounts receivable | 41 | €48,600 | €65,403 | +€16,803 | +34.6% |
| Cash at bank and in hand | 54/58 | €24,330 | €47,178 | +€22,849 | +93.9% |
| Deferred charges and accrued income | 490/1 | €2,404 | €6,374 | +€3,970 | +165% |
| Total equity and liabilities | 10/49 | €128,948 | €180,577 | +€51,629 | +40.0% |
| Equity | 10/15 | €119,051 | €170,720 | +€51,670 | +43.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €114,051 | €165,720 | +€51,670 | +45.3% |
| Distributable reserves | 133 | €114,051 | €165,720 | +€51,670 | +45.3% |
| Amounts payable | 17/49 | €9,897 | €9,857 | -€40 | -0.4% |
| Amounts payable within one year | 42/48 | €9,897 | €9,048 | -€849 | -8.6% |
| Trade debts | 44 | €72 | €725 | +€653 | +901% |
| Suppliers | 440/4 | €72 | €725 | +€653 | +901% |
| Taxes, remuneration and social security | 45 | €9,787 | €8,181 | -€1,606 | -16.4% |
| Taxes | 450/3 | €9,787 | €8,181 | -€1,606 | -16.4% |
| Other amounts payable | 47/48 | €38 | €142 | +€104 | +275% |
| Accrued charges and deferred income | 492/3 | €0 | €809 | +€809 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,565 | €2,619 | +€54 | +2.1% |
| Other operating charges | 640/8 | €126 | €1,992 | +€1,866 | +1,481% |
| Gross operating margin | 9900 | €21,347 | €66,284 | +€44,937 | +211% |
| Operating profit (loss) | 9901 | €18,656 | €61,673 | +€43,017 | +231% |
| Financial income | 75/76B | €1,904 | €3,679 | +€1,775 | +93.2% |
| Recurring financial income | 75 | €1,904 | €3,679 | +€1,775 | +93.2% |
| Financial charges | 65/66B | €2,031 | €1,670 | -€360 | -17.7% |
| Recurring financial charges | 65 | €2,031 | €1,670 | -€360 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €18,529 | €63,682 | +€45,152 | +244% |
| Income taxes | 67/77 | €5,941 | €12,012 | +€6,071 | +102% |
| Profit (loss) for the period | 9904 | €12,588 | €51,670 | +€39,081 | +310% |
| Profit (loss) for the period to be appropriated | 9905 | €12,588 | €51,670 | +€39,081 | +310% |
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 14 October 2026 via checked.be.