CURAVIS: 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.
CURAVIS
Largest movements
- Deferred charges and accrued income -€60,287
down €60,287 (-98.8%), from €61,031 to €744
- Cash -€30,502
down €30,502 (-31.6%), from €96,498 to €65,997
mainly Trade debts (-€89,598) and Receivables within one year (-€22,864)
- Receivables within one year +€22,864
up €22,864 (+25.2%), from €90,676 to €113,540
of which Other amounts receivable: +€85,987
- Tangible fixed assets -€2,756
down €2,756 (-48.0%), from €5,739 to €2,984
of which Furniture and vehicles: -€2,589
- Trade debts -€89,598
down €89,598 (-96.3%), from €93,043 to €3,445
- Profit (loss) carried forward +€19,444
up €19,444 (+23.8%), from €81,601 to €101,045
- Tax, wage and social debts -€5,279
no longer reported in 2025 (was €5,279)
- Other debts +€4,754
up €4,754 (+15.0%), from €31,771 to €36,525
- Gross operating margin -€64,970
down €64,970 (-71.1%), from €91,438 to €26,468
- Taxes -€17,495
down €17,495 (-77.4%), from €22,589 to €5,094
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 | €253,944 | €183,264 | -€70,680 | -27.8% |
| Fixed assets | 21/28 | €5,739 | €2,984 | -€2,756 | -48.0% |
| Tangible fixed assets | 22/27 | €5,739 | €2,984 | -€2,756 | -48.0% |
| Land and buildings | 22 | €1,001 | €834 | -€167 | -16.6% |
| Furniture and vehicles | 24 | €4,739 | €2,149 | -€2,589 | -54.6% |
| Current assets | 29/58 | €248,205 | €180,281 | -€67,924 | -27.4% |
| Amounts receivable within one year | 40/41 | €90,676 | €113,540 | +€22,864 | +25.2% |
| Trade receivables | 40 | €70,690 | €7,567 | -€63,123 | -89.3% |
| Other amounts receivable | 41 | €19,986 | €105,973 | +€85,987 | +430.2% |
| Cash at bank and in hand | 54/58 | €96,498 | €65,997 | -€30,502 | -31.6% |
| Deferred charges and accrued income | 490/1 | €61,031 | €744 | -€60,287 | -98.8% |
| Total equity and liabilities | 10/49 | €253,944 | €183,264 | -€70,680 | -27.8% |
| Equity | 10/15 | €123,851 | €143,295 | +€19,444 | +15.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €39,250 | €39,250 | = | 0.0% |
| Distributable reserves | 133 | €39,250 | €39,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,601 | €101,045 | +€19,444 | +23.8% |
| Amounts payable | 17/49 | €130,093 | €39,969 | -€90,123 | -69.3% |
| Amounts payable within one year | 42/48 | €130,093 | €39,969 | -€90,123 | -69.3% |
| Trade debts | 44 | €93,043 | €3,445 | -€89,598 | -96.3% |
| Suppliers | 440/4 | €93,043 | €3,445 | -€89,598 | -96.3% |
| Taxes, remuneration and social security | 45 | €5,279 | - | -€5,279 | |
| Taxes | 450/3 | €5,279 | - | -€5,279 | |
| Other amounts payable | 47/48 | €31,771 | €36,525 | +€4,754 | +15.0% |
| Non-recurring operating income | 76A | €4,000 | €167 | -€3,833 | -95.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €734 | €841 | +€107 | +14.6% |
| Other operating charges | 640/8 | €586 | €613 | +€27 | +4.7% |
| Gross operating margin | 9900 | €91,438 | €26,468 | -€64,970 | -71.1% |
| Operating profit (loss) | 9901 | €90,118 | €25,013 | -€65,105 | -72.2% |
| Financial income | 75/76B | €1 | €10 | +€9 | +863.0% |
| Recurring financial income | 75 | €1 | €10 | +€9 | +863.0% |
| Financial charges | 65/66B | €699 | €485 | -€214 | -30.6% |
| Recurring financial charges | 65 | €699 | €485 | -€214 | -30.6% |
| Profit (loss) for the period before taxes | 9903 | €89,421 | €24,538 | -€64,883 | -72.6% |
| Income taxes | 67/77 | €22,589 | €5,094 | -€17,495 | -77.4% |
| Profit (loss) for the period | 9904 | €66,831 | €19,444 | -€47,388 | -70.9% |
| Profit (loss) for the period to be appropriated | 9905 | €66,831 | €19,444 | -€47,388 | -70.9% |
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 4 October 2026 via checked.be.