CURARIX: 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.
What changed
CURARIX
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€44,857
2024 · €336,982-€292,124
Equity
€19.3m
2024 · €19.3m+€44,857
Cash
€565,250
2024 · €638,872-€73,622
Balance sheet total
€19.3m
2024 · €19.3m+€3,945
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income -€343,352
down €343,352 (-39.0%), from €879,701 to €536,349
- Financial charges -€72,988
down €72,988 (-23.0%), from €317,037 to €244,050
- Staff costs +€20,217
up €20,217 (+11.2%), from €180,038 to €200,255
- Other operating income +€11,256
up €11,256 (+483%), from €2,330 to €13,587
- Taxes +€6,175
up €6,175 (+8.8%), from €69,911 to €76,086
of which Taxes: +€22,633
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.
Result 2024
€336,982
Other operating income
+€11,256
Services and other goods
-€5,199
Staff costs
-€20,217
Depreciation
+€0
Other operating charges
-€1,425
Financial income
-€343,352
Financial charges
+€72,988
Taxes
-€6,175
Result 2025
€44,857
raises the resultlowers the result
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.
From operations
-€166,373
Investment
+€92,751
Financing
€0
Cash 2024
€638,872
From operations (derived)
-€166,373
Net result for the year
+€44,857
Depreciation
+€3,077
Receivables within one year
-€171,936
Deferred charges and accrued income
-€1,459
Trade debts
-€2,417
Tax, wage and social debts
-€37,817
Accrued charges and deferred income
-€679
Investment (derived)
+€92,751
Current investments
+€92,751
Cash 2025
€565,250
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,336,989 | €19,340,934 | +€3,945 | 0.0% |
| Fixed assets | 21/28 | €5,813,455 | €5,810,378 | -€3,077 | -0.1% |
| Tangible fixed assets | 22/27 | €5,001 | €1,924 | -€3,077 | -61.5% |
| Furniture and vehicles | 24 | €5,001 | €1,924 | -€3,077 | -61.5% |
| Financial fixed assets | 28 | €5,808,454 | €5,808,454 | = | 0.0% |
| Affiliated companies | 280/1 | €5,808,454 | €5,808,454 | = | 0.0% |
| Participating interests | 280 | €5,808,454 | €5,808,454 | = | 0.0% |
| Current assets | 29/58 | €13,523,534 | €13,530,556 | +€7,023 | +0.1% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €48,545 | €220,481 | +€171,936 | +354% |
| Trade receivables | 40 | €48,400 | €12,100 | -€36,300 | -75.0% |
| Other amounts receivable | 41 | €145 | €208,381 | +€208,236 | +143,433% |
| Current investments | 50/53 | €12,816,688 | €12,723,937 | -€92,751 | -0.7% |
| Other investments | 51/53 | €12,816,688 | €12,723,937 | -€92,751 | -0.7% |
| Cash at bank and in hand | 54/58 | €638,872 | €565,250 | -€73,622 | -11.5% |
| Deferred charges and accrued income | 490/1 | €19,428 | €20,888 | +€1,459 | +7.5% |
| Total equity and liabilities | 10/49 | €19,336,989 | €19,340,934 | +€3,945 | 0.0% |
| Equity | 10/15 | €19,261,525 | €19,306,382 | +€44,857 | +0.2% |
| Contributions | 10/11 | €14,151,764 | €14,151,764 | = | 0.0% |
| Reserves | 13 | €236,119 | €236,119 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,867 | €1,867 | = | 0.0% |
| Distributable reserves | 133 | €234,251 | €234,251 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,873,642 | €4,918,499 | +€44,857 | +0.9% |
| Amounts payable | 17/49 | €75,464 | €34,552 | -€40,912 | -54.2% |
| Amounts payable within one year | 42/48 | €74,483 | €34,249 | -€40,233 | -54.0% |
| Trade debts | 44 | €8,426 | €6,009 | -€2,417 | -28.7% |
| Suppliers | 440/4 | €8,426 | €6,009 | -€2,417 | -28.7% |
| Taxes, remuneration and social security | 45 | €66,057 | €28,240 | -€37,817 | -57.2% |
| Taxes | 450/3 | €36,326 | €6,300 | -€30,026 | -82.7% |
| Remuneration and social security | 454/9 | €29,731 | €21,940 | -€7,791 | -26.2% |
| Accrued charges and deferred income | 492/3 | €981 | €303 | -€679 | -69.2% |
| Operating income | 70/76A | €122,330 | €133,587 | +€11,256 | +9.2% |
| Turnover | 70 | €120,000 | €120,000 | = | 0.0% |
| Other operating income | 74 | €2,330 | €13,587 | +€11,256 | +483% |
| Operating charges | 60/66A | €278,101 | €304,943 | +€26,842 | +9.7% |
| Services and other goods | 61 | €72,076 | €77,276 | +€5,199 | +7.2% |
| Remuneration, social security and pensions | 62 | €180,038 | €200,255 | +€20,217 | +11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,077 | €3,077 | -€0 | 0.0% |
| Other operating charges | 640/8 | €22,909 | €24,335 | +€1,425 | +6.2% |
| Operating profit (loss) | 9901 | -€155,771 | -€171,356 | -€15,586 | -10.0% |
| Financial income | 75/76B | €879,701 | €536,349 | -€343,352 | -39.0% |
| Recurring financial income | 75 | €879,701 | €536,349 | -€343,352 | -39.0% |
| Income from current assets | 751 | €394,052 | €295,909 | -€98,142 | -24.9% |
| Other financial income | 752/9 | €485,649 | €240,440 | -€245,209 | -50.5% |
| Financial charges | 65/66B | €317,037 | €244,050 | -€72,988 | -23.0% |
| Recurring financial charges | 65 | €317,037 | €244,050 | -€72,988 | -23.0% |
| Debt charges | 650 | €39 | €0 | -€39 | -100% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | €51,544 | €0 | -€51,544 | -100% |
| Other financial charges | 652/9 | €265,455 | €244,050 | -€21,405 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €406,893 | €120,944 | -€285,949 | -70.3% |
| Income taxes | 67/77 | €69,911 | €76,086 | +€6,175 | +8.8% |
| Taxes | 670/3 | €82,932 | €105,565 | +€22,633 | +27.3% |
| Tax adjustments and reversals of tax provisions | 77 | €13,021 | €29,479 | +€16,458 | +126% |
| Profit (loss) for the period | 9904 | €336,982 | €44,857 | -€292,124 | -86.7% |
| Profit (loss) for the period to be appropriated | 9905 | €336,982 | €44,857 | -€292,124 | -86.7% |
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 15 October 2026 via checked.be.