CURATIA: 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.
CURATIA
Largest movements
- Tangible fixed assets +€2,439
up €2,439 (+15.7%), from €15,515 to €17,953
of which Land and buildings: +€8,383
- Intangible fixed assets -€600
down €600 (-21.9%), from €2,737 to €2,137
- Cash -€437
down €437 (-70.9%), from €616 to €179
mainly Investment in fixed assets (net) (-€8,931) and Net result for the year (-€6,208)
- Deferred charges and accrued income -€209
down €209 (-53.1%), from €394 to €184
- Other debts +€10,132
up €10,132 (+24.0%), from €42,284 to €52,416
- Profit (loss) carried forward -€6,208
down €6,208 (-20.4%), from -€30,494 to -€36,702
- Trade debts -€2,197
down €2,197 (-64.1%), from €3,425 to €1,229
- Short-term financial debts -€491
down €491 (-22.0%), from €2,235 to €1,744
- Gross operating margin +€14,598
up €14,598, from -€11,180 to €3,418
- Other operating charges -€4,113
down €4,113 (-66.2%), from €6,212 to €2,099
- Depreciation +€1,245
up €1,245 (+21.3%), from €5,848 to €7,093
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 | €19,261 | €20,454 | +€1,193 | +6.2% |
| Fixed assets | 21/28 | €18,252 | €20,090 | +€1,839 | +10.1% |
| Intangible fixed assets | 21 | €2,737 | €2,137 | -€600 | -21.9% |
| Tangible fixed assets | 22/27 | €15,515 | €17,953 | +€2,439 | +15.7% |
| Land and buildings | 22 | €1,263 | €9,646 | +€8,383 | +664% |
| Furniture and vehicles | 24 | €14,252 | €8,308 | -€5,944 | -41.7% |
| Current assets | 29/58 | €1,009 | €364 | -€646 | -64.0% |
| Cash at bank and in hand | 54/58 | €616 | €179 | -€437 | -70.9% |
| Deferred charges and accrued income | 490/1 | €394 | €184 | -€209 | -53.1% |
| Total equity and liabilities | 10/49 | €19,261 | €20,454 | +€1,193 | +6.2% |
| Equity | 10/15 | -€28,994 | -€35,202 | -€6,208 | -21.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,494 | -€36,702 | -€6,208 | -20.4% |
| Amounts payable | 17/49 | €48,255 | €55,656 | +€7,401 | +15.3% |
| Amounts payable within one year | 42/48 | €48,255 | €55,656 | +€7,401 | +15.3% |
| Financial debts | 43 | €2,235 | €1,744 | -€491 | -22.0% |
| Credit institutions | 430/8 | €2,235 | €1,744 | -€491 | -22.0% |
| Trade debts | 44 | €3,425 | €1,229 | -€2,197 | -64.1% |
| Suppliers | 440/4 | €3,425 | €1,229 | -€2,197 | -64.1% |
| Taxes, remuneration and social security | 45 | €310 | €266 | -€44 | -14.1% |
| Taxes | 450/3 | €310 | €266 | -€44 | -14.1% |
| Other amounts payable | 47/48 | €42,284 | €52,416 | +€10,132 | +24.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,848 | €7,093 | +€1,245 | +21.3% |
| Other operating charges | 640/8 | €6,212 | €2,099 | -€4,113 | -66.2% |
| Gross operating margin | 9900 | -€11,180 | €3,418 | +€14,598 | |
| Operating profit (loss) | 9901 | -€23,240 | -€5,774 | +€17,466 | +75.2% |
| Financial income | 75/76B | €26 | - | -€26 | |
| Recurring financial income | 75 | €26 | - | -€26 | |
| Financial charges | 65/66B | €262 | €302 | +€40 | +15.5% |
| Recurring financial charges | 65 | €262 | €302 | +€40 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | -€23,476 | -€6,076 | +€17,400 | +74.1% |
| Income taxes | 67/77 | €134 | €132 | -€2 | -1.9% |
| Profit (loss) for the period | 9904 | -€23,610 | -€6,208 | +€17,402 | +73.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,610 | -€6,208 | +€17,402 | +73.7% |
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 22 October 2026 via checked.be.