CURATONIX: 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.
CURATONIX
Largest movements
- Intangible fixed assets -€3,944
down €3,944 (-41.7%), from €9,460 to €5,516
- Cash +€1,834
up €1,834 (+91700.0%), from €2 to €1,836
mainly Depreciation (+€4,456) and Trade debts (+€1,692)
- Stocks and contracts -€1,500
down €1,500 (-13.3%), from €11,245 to €9,745
- Receivables within one year -€702
down €702 (-38.6%), from €1,818 to €1,116
of which Trade receivables: -€767
- Formation expenses -€512
down €512 (-47.1%), from €1,088 to €576
- Profit (loss) carried forward -€6,190
down €6,190 (-19.7%), from -€31,490 to -€37,680
- Trade debts +€1,692
up €1,692 (+81.4%), from €2,078 to €3,770
- Gross operating margin +€3,359
up €3,359 (+66.7%), from -€5,038 to -€1,679
- Financial charges -€249
down €249 (-81.9%), from €304 to €55
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,613 | €19,059 | -€4,554 | -19.3% |
| Formation expenses | 20 | €1,088 | €576 | -€512 | -47.1% |
| Fixed assets | 21/28 | €9,460 | €5,516 | -€3,944 | -41.7% |
| Intangible fixed assets | 21 | €9,460 | €5,516 | -€3,944 | -41.7% |
| Current assets | 29/58 | €13,065 | €12,967 | -€98 | -0.8% |
| Stocks and contracts in progress | 3 | €11,245 | €9,745 | -€1,500 | -13.3% |
| Stocks | 30/36 | €11,245 | €9,745 | -€1,500 | -13.3% |
| Amounts receivable within one year | 40/41 | €1,818 | €1,116 | -€702 | -38.6% |
| Trade receivables | 40 | €920 | €153 | -€767 | -83.4% |
| Other amounts receivable | 41 | €898 | €963 | +€65 | +7.2% |
| Cash at bank and in hand | 54/58 | €2 | €1,836 | +€1,834 | +91700.0% |
| Deferred charges and accrued income | 490/1 | - | €270 | +€270 | |
| Total equity and liabilities | 10/49 | €23,613 | €19,059 | -€4,554 | -19.3% |
| Equity | 10/15 | €14,510 | €8,320 | -€6,190 | -42.7% |
| Contributions | 10/11 | €46,000 | €46,000 | = | 0.0% |
| Capital | 10 | €46,000 | €46,000 | = | 0.0% |
| Issued capital | 100 | €46,000 | €46,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,490 | -€37,680 | -€6,190 | -19.7% |
| Amounts payable | 17/49 | €9,103 | €10,739 | +€1,636 | +18.0% |
| Amounts payable within one year | 42/48 | €9,103 | €10,739 | +€1,636 | +18.0% |
| Trade debts | 44 | €2,078 | €3,770 | +€1,692 | +81.4% |
| Suppliers | 440/4 | €2,078 | €3,770 | +€1,692 | +81.4% |
| Taxes, remuneration and social security | 45 | €25 | €26 | +€1 | +4.0% |
| Taxes | 450/3 | €25 | €26 | +€1 | +4.0% |
| Other amounts payable | 47/48 | €7,000 | €6,943 | -€57 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,456 | €4,456 | = | 0.0% |
| Gross operating margin | 9900 | -€5,038 | -€1,679 | +€3,359 | +66.7% |
| Operating profit (loss) | 9901 | -€9,494 | -€6,135 | +€3,359 | +35.4% |
| Financial charges | 65/66B | €304 | €55 | -€249 | -81.9% |
| Recurring financial charges | 65 | €304 | €55 | -€249 | -81.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,798 | -€6,190 | +€3,608 | +36.8% |
| Profit (loss) for the period | 9904 | -€9,798 | -€6,190 | +€3,608 | +36.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,798 | -€6,190 | +€3,608 | +36.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.