Curans: 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.
Curans
Largest movements
- Receivables within one year +€20,000
new in 2026: €20,000
- Cash -€12,567
down €12,567 (-29.8%), from €42,214 to €29,647
mainly Contributions, distributions and other (-€32,529) and Receivables within one year (-€20,000)
- Tangible fixed assets -€795
down €795 (-6.8%), from €11,736 to €10,941
- Other debts +€4,187
up €4,187 (+7.9%), from €53,202 to €57,390
- Tax, wage and social debts +€1,877
up €1,877 (+86.4%), from €2,173 to €4,050
- Gross operating margin -€3,826
down €3,826 (-8.0%), from €47,961 to €44,135
- Taxes -€823
down €823 (-8.5%), from €9,673 to €8,850
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,475 | €62,060 | +€6,585 | +11.9% |
| Fixed assets | 21/28 | €11,736 | €10,941 | -€795 | -6.8% |
| Tangible fixed assets | 22/27 | €11,736 | €10,941 | -€795 | -6.8% |
| Furniture and vehicles | 24 | €11,736 | €10,941 | -€795 | -6.8% |
| Current assets | 29/58 | €43,739 | €51,119 | +€7,380 | +16.9% |
| Amounts receivable within one year | 40/41 | - | €20,000 | +€20,000 | |
| Other amounts receivable | 41 | - | €20,000 | +€20,000 | |
| Cash at bank and in hand | 54/58 | €42,214 | €29,647 | -€12,567 | -29.8% |
| Deferred charges and accrued income | 490/1 | €1,525 | €1,472 | -€53 | -3.5% |
| Total equity and liabilities | 10/49 | €55,475 | €62,060 | +€6,585 | +11.9% |
| Equity | 10/15 | €100 | €100 | = | 0.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Amounts payable | 17/49 | €55,375 | €61,960 | +€6,585 | +11.9% |
| Amounts payable within one year | 42/48 | €55,375 | €61,960 | +€6,585 | +11.9% |
| Trade debts | 44 | - | €521 | +€521 | |
| Suppliers | 440/4 | - | €521 | +€521 | |
| Taxes, remuneration and social security | 45 | €2,173 | €4,050 | +€1,877 | +86.4% |
| Taxes | 450/3 | €2,173 | €4,050 | +€1,877 | +86.4% |
| Other amounts payable | 47/48 | €53,202 | €57,390 | +€4,187 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,691 | €2,237 | -€455 | -16.9% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €47,961 | €44,135 | -€3,826 | -8.0% |
| Operating profit (loss) | 9901 | €44,819 | €41,433 | -€3,386 | -7.6% |
| Financial charges | 65/66B | €53 | €54 | +€2 | +2.9% |
| Recurring financial charges | 65 | €53 | €54 | +€2 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | €44,766 | €41,379 | -€3,387 | -7.6% |
| Income taxes | 67/77 | €9,673 | €8,850 | -€823 | -8.5% |
| Profit (loss) for the period | 9904 | €35,094 | €32,529 | -€2,565 | -7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €35,094 | €32,529 | -€2,565 | -7.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.