CURATUS: 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.
CURATUS
Largest movements
- Cash +€32,873
up €32,873 (+82.3%), from €39,956 to €72,830
mainly Net result for the year (+€29,292) and Other debts (+€5,164)
- Receivables within one year +€1,840
up €1,840 (+12.8%), from €14,403 to €16,243
- Profit (loss) carried forward +€28,462
up €28,462 (+68.2%), from €41,709 to €70,172
- Other debts +€5,164
up €5,164 (+99.1%), from €5,213 to €10,377
- Tax, wage and social debts +€970
up €970 (+16.1%), from €6,019 to €6,989
of which Remuneration and social security: +€2,199
- Gross operating margin -€16,416
down €16,416 (-30.5%), from €53,755 to €37,339
- Taxes -€3,229
down €3,229 (-29.1%), from €11,085 to €7,856
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 | €54,457 | €89,170 | +€34,713 | +63.7% |
| Current assets | 29/58 | €54,457 | €89,170 | +€34,713 | +63.7% |
| Amounts receivable within one year | 40/41 | €14,403 | €16,243 | +€1,840 | +12.8% |
| Trade receivables | 40 | €14,403 | €16,243 | +€1,840 | +12.8% |
| Cash at bank and in hand | 54/58 | €39,956 | €72,830 | +€32,873 | +82.3% |
| Deferred charges and accrued income | 490/1 | €97 | €97 | = | 0.0% |
| Total equity and liabilities | 10/49 | €54,457 | €89,170 | +€34,713 | +63.7% |
| Equity | 10/15 | €43,209 | €71,672 | +€28,462 | +65.9% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,709 | €70,172 | +€28,462 | +68.2% |
| Amounts payable | 17/49 | €11,247 | €17,498 | +€6,251 | +55.6% |
| Amounts payable within one year | 42/48 | €11,247 | €17,498 | +€6,251 | +55.6% |
| Trade debts | 44 | €15 | €132 | +€117 | +777% |
| Suppliers | 440/4 | €15 | €132 | +€117 | +777% |
| Taxes, remuneration and social security | 45 | €6,019 | €6,989 | +€970 | +16.1% |
| Taxes | 450/3 | €5,834 | €4,605 | -€1,229 | -21.1% |
| Remuneration and social security | 454/9 | €185 | €2,384 | +€2,199 | +1,186% |
| Other amounts payable | 47/48 | €5,213 | €10,377 | +€5,164 | +99.1% |
| Other operating charges | 640/8 | €5 | - | -€5 | |
| Gross operating margin | 9900 | €53,755 | €37,339 | -€16,416 | -30.5% |
| Operating profit (loss) | 9901 | €53,750 | €37,339 | -€16,411 | -30.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €126 | €190 | +€64 | +51.1% |
| Recurring financial charges | 65 | €126 | €190 | +€64 | +51.1% |
| Profit (loss) for the period before taxes | 9903 | €53,624 | €37,149 | -€16,476 | -30.7% |
| Income taxes | 67/77 | €11,085 | €7,856 | -€3,229 | -29.1% |
| Profit (loss) for the period | 9904 | €42,539 | €29,292 | -€13,247 | -31.1% |
| Profit (loss) for the period to be appropriated | 9905 | €42,539 | €29,292 | -€13,247 | -31.1% |
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 14 October 2026 via checked.be.