CURANDO VITAM: 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 VITAM
Largest movements
- Tangible fixed assets -€38,549
down €38,549 (-30.1%), from €128,066 to €89,517
- Receivables within one year -€11,999
down €11,999 (-76.4%), from €15,715 to €3,716
of which Trade receivables: -€14,680
- Cash +€1,905
up €1,905 (+24.3%), from €7,853 to €9,759
mainly Depreciation (+€44,486) and Receivables within one year (+€11,999)
- Other debts -€27,708
down €27,708 (-98.4%), from €28,159 to €451
- Profit (loss) carried forward -€14,657
down €14,657, from €1,875 to -€12,782
- Tax, wage and social debts -€8,728
down €8,728 (-98.9%), from €8,826 to €98
- Trade debts +€2,450
up €2,450 (+159%), from €1,541 to €3,991
- Gross operating margin -€39,734
down €39,734 (-53.3%), from €74,488 to €34,753
- Taxes -€3,057
down €3,057 (-94.4%), from €3,239 to €182
- Other operating charges +€1,241
up €1,241 (+39.1%), from €3,175 to €4,416
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 | €151,984 | €103,342 | -€48,642 | -32.0% |
| Fixed assets | 21/28 | €128,416 | €89,867 | -€38,549 | -30.0% |
| Tangible fixed assets | 22/27 | €128,066 | €89,517 | -€38,549 | -30.1% |
| Land and buildings | 22 | €71,113 | €52,566 | -€18,547 | -26.1% |
| Plant, machinery and equipment | 23 | €40,574 | €26,032 | -€14,542 | -35.8% |
| Furniture and vehicles | 24 | €16,379 | €10,919 | -€5,460 | -33.3% |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €23,568 | €13,475 | -€10,093 | -42.8% |
| Amounts receivable within one year | 40/41 | €15,715 | €3,716 | -€11,999 | -76.4% |
| Trade receivables | 40 | €15,715 | €1,035 | -€14,680 | -93.4% |
| Other amounts receivable | 41 | - | €2,681 | +€2,681 | |
| Cash at bank and in hand | 54/58 | €7,853 | €9,759 | +€1,905 | +24.3% |
| Total equity and liabilities | 10/49 | €151,984 | €103,342 | -€48,642 | -32.0% |
| Equity | 10/15 | €88,458 | €73,801 | -€14,657 | -16.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €74,182 | €74,182 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €72,322 | €72,322 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,875 | -€12,782 | -€14,657 | |
| Amounts payable | 17/49 | €63,526 | €29,541 | -€33,985 | -53.5% |
| Amounts payable after more than one year | 17 | €25,000 | €25,000 | = | 0.0% |
| Financial debts | 170/4 | €25,000 | €25,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €38,526 | €4,541 | -€33,985 | -88.2% |
| Trade debts | 44 | €1,541 | €3,991 | +€2,450 | +159% |
| Suppliers | 440/4 | €1,541 | €3,991 | +€2,450 | +159% |
| Taxes, remuneration and social security | 45 | €8,826 | €98 | -€8,728 | -98.9% |
| Taxes | 450/3 | €8,826 | €98 | -€8,728 | -98.9% |
| Other amounts payable | 47/48 | €28,159 | €451 | -€27,708 | -98.4% |
| Remuneration, social security and pensions | 62 | -€210 | - | +€210 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,487 | €44,486 | -€1 | 0.0% |
| Other operating charges | 640/8 | €3,175 | €4,416 | +€1,241 | +39.1% |
| Gross operating margin | 9900 | €74,488 | €34,753 | -€39,734 | -53.3% |
| Operating profit (loss) | 9901 | €27,035 | -€14,148 | -€41,183 | |
| Financial income | 75/76B | €79 | €55 | -€25 | -31.1% |
| Recurring financial income | 75 | €79 | €55 | -€25 | -31.1% |
| Financial charges | 65/66B | €348 | €381 | +€33 | +9.6% |
| Recurring financial charges | 65 | €348 | €381 | +€33 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €26,766 | -€14,475 | -€41,241 | |
| Income taxes | 67/77 | €3,239 | €182 | -€3,057 | -94.4% |
| Profit (loss) for the period | 9904 | €23,527 | -€14,657 | -€38,184 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,527 | -€14,657 | -€38,184 |
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.