Curatio Immo: what changed
Two fiscal 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.
Curatio Immo
Largest movements
- Tangible fixed assets +€64,929
up €64,929 (+12.9%), from €502,781 to €567,711
- Cash +€12,547
up €12,547 (+335.9%), from €3,735 to €16,282
mainly Debts after one year (+€97,667) and Depreciation (+€26,726)
- Debts after one year +€97,667
up €97,667 (+20.8%), from €468,724 to €566,391
- Profit (loss) carried forward -€15,529
down €15,529 (-19.5%), from -€79,647 to -€95,175
- Trade debts -€12,136
down €12,136 (-43.3%), from €27,998 to €15,861
- Current portion of long-term debt +€6,763
up €6,763 (+23.8%), from €28,423 to €35,186
- Gross operating margin +€56,952
up €56,952, from -€4,126 to €52,826
- Depreciation -€23,253
down €23,253 (-46.5%), from €49,979 to €26,726
- Financial charges +€15,100
up €15,100 (+292.7%), from €5,159 to €20,259
- Other operating charges +€987
up €987 (+4.8%), from €20,383 to €21,370
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.
Cash bridge derived
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 | €506,813 | €583,992 | +€77,179 | +15.2% |
| Fixed assets | 21/28 | €502,781 | €567,711 | +€64,929 | +12.9% |
| Tangible fixed assets | 22/27 | €502,781 | €567,711 | +€64,929 | +12.9% |
| Land and buildings | 22 | €502,781 | €567,711 | +€64,929 | +12.9% |
| Current assets | 29/58 | €4,031 | €16,282 | +€12,250 | +303.9% |
| Amounts receivable within one year | 40/41 | €297 | €0 | -€297 | -100.0% |
| Trade receivables | 40 | €297 | €0 | -€297 | -100.0% |
| Cash at bank and in hand | 54/58 | €3,735 | €16,282 | +€12,547 | +335.9% |
| Total equity and liabilities | 10/49 | €506,813 | €583,992 | +€77,179 | +15.2% |
| Equity | 10/15 | -€74,607 | -€90,135 | -€15,529 | -20.8% |
| Contributions | 10/11 | €5,040 | €5,040 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,647 | -€95,175 | -€15,529 | -19.5% |
| Amounts payable | 17/49 | €581,419 | €674,127 | +€92,708 | +15.9% |
| Amounts payable after more than one year | 17 | €468,724 | €566,391 | +€97,667 | +20.8% |
| Financial debts | 170/4 | €468,724 | €566,391 | +€97,667 | +20.8% |
| Amounts payable within one year | 42/48 | €112,696 | €107,737 | -€4,959 | -4.4% |
| Current portion of amounts payable after more than one year | 42 | €28,423 | €35,186 | +€6,763 | +23.8% |
| Trade debts | 44 | €27,998 | €15,861 | -€12,136 | -43.3% |
| Suppliers | 440/4 | €27,998 | €15,861 | -€12,136 | -43.3% |
| Other amounts payable | 47/48 | €56,275 | €56,689 | +€414 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,979 | €26,726 | -€23,253 | -46.5% |
| Other operating charges | 640/8 | €20,383 | €21,370 | +€987 | +4.8% |
| Gross operating margin | 9900 | -€4,126 | €52,826 | +€56,952 | |
| Operating profit (loss) | 9901 | -€74,487 | €4,731 | +€79,218 | |
| Financial charges | 65/66B | €5,159 | €20,259 | +€15,100 | +292.7% |
| Recurring financial charges | 65 | €5,159 | €20,259 | +€15,100 | +292.7% |
| Profit (loss) for the period before taxes | 9903 | -€79,647 | -€15,529 | +€64,118 | +80.5% |
| Profit (loss) for the period | 9904 | -€79,647 | -€15,529 | +€64,118 | +80.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€79,647 | -€15,529 | +€64,118 | +80.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.