Curepreventperform: 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.
Curepreventperform
Largest movements
- Cash +€61,535
up €61,535 (+187.5%), from €32,827 to €94,362
mainly Net result for the year (+€58,372) and Depreciation (+€16,959)
- Tangible fixed assets -€12,706
down €12,706 (-16.4%), from €77,449 to €64,743
of which Furniture and vehicles: -€15,384
- Deferred charges and accrued income +€9,834
up €9,834 (+403.0%), from €2,440 to €12,274
- Receivables within one year +€2,932
up €2,932 (+32.0%), from €9,156 to €12,088
of which Other amounts receivable: +€3,234
- Reserves +€58,372
up €58,372 (+57.3%), from €101,923 to €160,294
- Other debts +€2,257
up €2,257 (+13.4%), from €16,827 to €19,084
- Gross operating margin -€54,049
down €54,049 (-36.5%), from €148,100 to €94,052
- Taxes -€13,234
down €13,234 (-45.6%), from €29,035 to €15,801
- Depreciation +€2,578
up €2,578 (+17.9%), from €14,381 to €16,959
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 | €121,873 | €183,468 | +€61,595 | +50.5% |
| Fixed assets | 21/28 | €77,449 | €64,743 | -€12,706 | -16.4% |
| Tangible fixed assets | 22/27 | €77,449 | €64,743 | -€12,706 | -16.4% |
| Plant, machinery and equipment | 23 | €5,301 | €8,791 | +€3,490 | +65.8% |
| Furniture and vehicles | 24 | €68,903 | €53,519 | -€15,384 | -22.3% |
| Other tangible fixed assets | 26 | €3,245 | €2,433 | -€812 | -25.0% |
| Current assets | 29/58 | €44,424 | €118,725 | +€74,301 | +167.3% |
| Amounts receivable within one year | 40/41 | €9,156 | €12,088 | +€2,932 | +32.0% |
| Trade receivables | 40 | €3,191 | €2,889 | -€302 | -9.5% |
| Other amounts receivable | 41 | €5,965 | €9,199 | +€3,234 | +54.2% |
| Cash at bank and in hand | 54/58 | €32,827 | €94,362 | +€61,535 | +187.5% |
| Deferred charges and accrued income | 490/1 | €2,440 | €12,274 | +€9,834 | +403.0% |
| Total equity and liabilities | 10/49 | €121,873 | €183,468 | +€61,595 | +50.5% |
| Equity | 10/15 | €102,023 | €160,394 | +€58,372 | +57.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €101,923 | €160,294 | +€58,372 | +57.3% |
| Distributable reserves | 133 | €101,923 | €160,294 | +€58,372 | +57.3% |
| Amounts payable | 17/49 | €19,851 | €23,074 | +€3,223 | +16.2% |
| Amounts payable within one year | 42/48 | €18,736 | €22,144 | +€3,408 | +18.2% |
| Trade debts | 44 | €1,909 | €3,060 | +€1,150 | +60.2% |
| Suppliers | 440/4 | €1,909 | €3,060 | +€1,150 | +60.2% |
| Other amounts payable | 47/48 | €16,827 | €19,084 | +€2,257 | +13.4% |
| Accrued charges and deferred income | 492/3 | €1,114 | €930 | -€185 | -16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,381 | €16,959 | +€2,578 | +17.9% |
| Other operating charges | 640/8 | €1,546 | €1,379 | -€167 | -10.8% |
| Gross operating margin | 9900 | €148,100 | €94,052 | -€54,049 | -36.5% |
| Operating profit (loss) | 9901 | €132,174 | €75,714 | -€56,460 | -42.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €1,216 | €1,542 | +€325 | +26.8% |
| Recurring financial charges | 65 | €1,216 | €1,542 | +€325 | +26.8% |
| Profit (loss) for the period before taxes | 9903 | €130,958 | €74,172 | -€56,785 | -43.4% |
| Income taxes | 67/77 | €29,035 | €15,801 | -€13,234 | -45.6% |
| Profit (loss) for the period | 9904 | €101,923 | €58,372 | -€43,551 | -42.7% |
| Profit (loss) for the period to be appropriated | 9905 | €101,923 | €58,372 | -€43,551 | -42.7% |
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.