CURAPET: 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.
CURAPET
Largest movements
- Cash +€17,889
up €17,889 (+112%), from €16,018 to €33,906
mainly Net result for the year (+€13,845) and Tax, wage and social debts (+€5,193)
- Receivables within one year +€1,075
up €1,075 (+13.7%), from €7,864 to €8,939
of which Trade receivables: +€1,707
- Tangible fixed assets -€712
down €712 (-41.9%), from €1,697 to €985
- Reserves +€13,045
up €13,045 (+92.3%), from €14,139 to €27,184
- Tax, wage and social debts +€5,193
up €5,193 (+64.7%), from €8,026 to €13,219
of which Taxes: +€5,193
- Gross operating margin +€2,124
up €2,124 (+12.9%), from €16,488 to €18,613
- Other operating charges +€400
up €400 (+357%), from €112 to €512
- Taxes +€330
up €330 (+10.3%), from €3,199 to €3,529
- Depreciation +€310
up €310 (+77.2%), from €402 to €712
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 | €25,578 | €43,830 | +€18,252 | +71.4% |
| Fixed assets | 21/28 | €1,697 | €985 | -€712 | -41.9% |
| Tangible fixed assets | 22/27 | €1,697 | €985 | -€712 | -41.9% |
| Furniture and vehicles | 24 | €1,697 | €985 | -€712 | -41.9% |
| Current assets | 29/58 | €23,882 | €42,845 | +€18,963 | +79.4% |
| Amounts receivable within one year | 40/41 | €7,864 | €8,939 | +€1,075 | +13.7% |
| Trade receivables | 40 | €7,232 | €8,939 | +€1,707 | +23.6% |
| Other amounts receivable | 41 | €632 | - | -€632 | |
| Cash at bank and in hand | 54/58 | €16,018 | €33,906 | +€17,889 | +112% |
| Total equity and liabilities | 10/49 | €25,578 | €43,830 | +€18,252 | +71.4% |
| Equity | 10/15 | €16,139 | €29,184 | +€13,045 | +80.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €14,139 | €27,184 | +€13,045 | +92.3% |
| Distributable reserves | 133 | €14,139 | €27,184 | +€13,045 | +92.3% |
| Amounts payable | 17/49 | €9,439 | €14,646 | +€5,207 | +55.2% |
| Amounts payable within one year | 42/48 | €9,439 | €14,646 | +€5,207 | +55.2% |
| Trade debts | 44 | €492 | €506 | +€14 | +2.9% |
| Suppliers | 440/4 | €492 | €506 | +€14 | +2.9% |
| Taxes, remuneration and social security | 45 | €8,026 | €13,219 | +€5,193 | +64.7% |
| Taxes | 450/3 | €6,026 | €11,219 | +€5,193 | +86.2% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €922 | €922 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €402 | €712 | +€310 | +77.2% |
| Other operating charges | 640/8 | €112 | €512 | +€400 | +357% |
| Gross operating margin | 9900 | €16,488 | €18,613 | +€2,124 | +12.9% |
| Operating profit (loss) | 9901 | €15,975 | €17,389 | +€1,415 | +8.9% |
| Financial income | 75/76B | - | €44 | +€44 | |
| Recurring financial income | 75 | - | €44 | +€44 | |
| Financial charges | 65/66B | €39 | €60 | +€21 | +52.7% |
| Recurring financial charges | 65 | €39 | €60 | +€21 | +52.7% |
| Profit (loss) for the period before taxes | 9903 | €15,935 | €17,374 | +€1,439 | +9.0% |
| Income taxes | 67/77 | €3,199 | €3,529 | +€330 | +10.3% |
| Profit (loss) for the period | 9904 | €12,736 | €13,845 | +€1,108 | +8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,736 | €13,845 | +€1,108 | +8.7% |
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 18 October 2026 via checked.be.