Curavi: 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.
What changed
Curavi
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€206,066
2024 · -€51,435-€154,631
Equity
€3.7m
2024 · €3.9m-€206,066
Cash
€32,330
2024 · €3,795+€28,535
Balance sheet total
€10.7m
2024 · €9.7m+€1.1m
Largest movements
Assets
- Financial fixed assets +€989,131
up €989,131 (+10.3%), from €9.6m to €10.6m
Equity and liabilities
- Debts after one year +€1.2m
up €1.2m (+22.3%), from €5.2m to €6.3m
- Profit (loss) carried forward -€206,066
down €206,066 (-373.6%), from -€55,157 to -€261,224
- Accrued charges and deferred income +€124,875
up €124,875 (+51.2%), from €244,059 to €368,934
Income statement
- Turnover +€460,222
new in 2025: €460,222
- Services and other goods +€301,475
new in 2025: €301,475
- Gross operating margin -€207,287
no longer reported in 2025 (was €207,287)
- Financial charges +€122,355
up €122,355 (+47.4%), from €258,226 to €380,581
- Financial income +€9,442
up €9,442 (+11.8%), from €79,906 to €89,348
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
-€51,435
Turnover
+€460,222
Other operating income
+€2,926
Services and other goods
-€301,475
Staff costs
-€2,596
Depreciation
+€5,809
Other operating charges
+€685
Other operating items
-€207,287
Financial income
+€9,442
Financial charges
-€122,355
Taxes
-€2
Result 2025
-€206,066
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.
From operations
-€141,479
Investment
-€989,131
Financing
+€1.2m
Cash 2024
€3,795
From operations (derived)
-€141,479
Net result for the year
-€206,066
Depreciation
+€1,656
Receivables within one year
+€2,178
Deferred charges and accrued income
-€66,212
Trade debts
+€5,997
Tax, wage and social debts
-€3,907
Accrued charges and deferred income
+€124,875
Investment (derived)
-€989,131
Investment in fixed assets (net)
-€989,131
Financing
+€1.2m
Debts after one year
+€1.2m
Current portion of long-term debt
+€5,337
Cash 2025
€32,330
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,650,755 | €10,730,798 | +€1.1m | +11.2% |
| Fixed assets | 21/28 | €9,619,655 | €10,607,129 | +€987,475 | +10.3% |
| Tangible fixed assets | 22/27 | €2,093 | €436 | -€1,656 | -79.1% |
| Plant, machinery and equipment | 23 | €2,093 | €436 | -€1,656 | -79.1% |
| Financial fixed assets | 28 | €9,617,562 | €10,606,693 | +€989,131 | +10.3% |
| Affiliated companies | 280/1 | - | €10,606,693 | +€10.6m | |
| Participating interests | 280 | - | €7,470,925 | +€7.5m | |
| Amounts receivable | 281 | - | €3,135,768 | +€3.1m | |
| Current assets | 29/58 | €31,100 | €123,669 | +€92,568 | +297.6% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €2,178 | €0 | -€2,178 | -100.0% |
| Trade receivables | 40 | €2,178 | €0 | -€2,178 | -100.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,795 | €32,330 | +€28,535 | +752.0% |
| Deferred charges and accrued income | 490/1 | €25,127 | €91,339 | +€66,212 | +263.5% |
| Total equity and liabilities | 10/49 | €9,650,755 | €10,730,798 | +€1.1m | +11.2% |
| Equity | 10/15 | €3,915,767 | €3,709,701 | -€206,066 | -5.3% |
| Contributions | 10/11 | €3,970,925 | €3,970,925 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,157 | -€261,224 | -€206,066 | -373.6% |
| Amounts payable | 17/49 | €5,734,988 | €7,021,097 | +€1.3m | +22.4% |
| Amounts payable after more than one year | 17 | €5,169,960 | €6,323,768 | +€1.2m | +22.3% |
| Financial debts | 170/4 | €5,169,960 | €6,323,768 | +€1.2m | +22.3% |
| Credit institutions | 173 | - | €0 | = | |
| Other loans | 174 | - | €6,323,768 | +€6.3m | |
| Amounts payable within one year | 42/48 | €320,969 | €328,395 | +€7,426 | +2.3% |
| Current portion of amounts payable after more than one year | 42 | €290,146 | €295,482 | +€5,337 | +1.8% |
| Trade debts | 44 | €18,063 | €24,060 | +€5,997 | +33.2% |
| Suppliers | 440/4 | €18,063 | €24,060 | +€5,997 | +33.2% |
| Taxes, remuneration and social security | 45 | €12,760 | €8,853 | -€3,907 | -30.6% |
| Taxes | 450/3 | €2,754 | €176 | -€2,577 | -93.6% |
| Remuneration and social security | 454/9 | €10,007 | €8,677 | -€1,330 | -13.3% |
| Accrued charges and deferred income | 492/3 | €244,059 | €368,934 | +€124,875 | +51.2% |
| Operating income | 70/76A | - | €463,148 | +€463,148 | |
| Turnover | 70 | - | €460,222 | +€460,222 | |
| Other operating income | 74 | - | €2,926 | +€2,926 | |
| Operating charges | 60/66A | - | €377,806 | +€377,806 | |
| Services and other goods | 61 | - | €301,475 | +€301,475 | |
| Remuneration, social security and pensions | 62 | €67,907 | €70,503 | +€2,596 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,466 | €1,656 | -€5,809 | -77.8% |
| Other operating charges | 640/8 | €4,855 | €4,171 | -€685 | -14.1% |
| Gross operating margin | 9900 | €207,287 | - | -€207,287 | |
| Operating profit (loss) | 9901 | €127,059 | €85,342 | -€41,716 | -32.8% |
| Financial income | 75/76B | €79,906 | €89,348 | +€9,442 | +11.8% |
| Recurring financial income | 75 | €79,906 | €89,348 | +€9,442 | +11.8% |
| Income from financial fixed assets | 750 | - | €0 | = | |
| Income from current assets | 751 | - | €86,236 | +€86,236 | |
| Other financial income | 752/9 | - | €3,113 | +€3,113 | |
| Financial charges | 65/66B | €258,226 | €380,581 | +€122,355 | +47.4% |
| Recurring financial charges | 65 | €258,226 | €380,581 | +€122,355 | +47.4% |
| Debt charges | 650 | - | €379,834 | +€379,834 | |
| Other financial charges | 652/9 | - | €746 | +€746 | |
| Profit (loss) for the period before taxes | 9903 | -€51,261 | -€205,890 | -€154,629 | -301.7% |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Taxes | 670/3 | - | €176 | +€176 | |
| Profit (loss) for the period | 9904 | -€51,435 | -€206,066 | -€154,631 | -300.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€51,435 | -€206,066 | -€154,631 | -300.6% |
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 3 October 2026 via checked.be.