Curewiki: 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.
Curewiki
Largest movements
- Cash -€394,494
down €394,494 (-83.4%), from €473,225 to €78,731
mainly Debts after one year (-€2.7m) and Net result for the year (-€2.2m)
- Intangible fixed assets -€203,328
down €203,328 (-24.8%), from €819,131 to €615,802
- Receivables within one year -€32,387
down €32,387 (-17.6%), from €183,573 to €151,186
of which Other amounts receivable: -€91,320
- Contributions +€4.8m
up €4.8m (+8,128%), from €58,825 to €4.8m
- Debts after one year -€2.7m
down €2.7m (-51.4%), from €5.3m to €2.6m
- Profit (loss) carried forward -€2.2m
down €2.2m (-47.4%), from -€4.7m to -€7.0m
- Current portion of long-term debt -€436,877
down €436,877 (-95.0%), from €460,002 to €23,125
- Tax, wage and social debts -€17,964
down €17,964 (-24.7%), from €72,844 to €54,880
of which Taxes: -€48,415
- Financial charges -€1.1m
down €1.1m (-87.7%), from €1.2m to €151,855
- Financial income -€798,154
down €798,154 (-99.8%), from €799,880 to €1,725
of which Non-recurring financial income: -€799,479
- Gross operating margin +€471,843
up €471,843 (+30.4%), from -€1.6m to -€1.1m
- Staff costs +€451,294
up €451,294 (+532%), from €84,775 to €536,069
- Depreciation +€163,816
up €163,816 (+56.5%), from €289,867 to €453,683
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 | €1,520,620 | €881,556 | -€639,065 | -42.0% |
| Formation expenses | 20 | €1,487 | €933 | -€555 | -37.3% |
| Fixed assets | 21/28 | €837,373 | €630,872 | -€206,502 | -24.7% |
| Intangible fixed assets | 21 | €819,131 | €615,802 | -€203,328 | -24.8% |
| Tangible fixed assets | 22/27 | €18,243 | €15,069 | -€3,173 | -17.4% |
| Furniture and vehicles | 24 | €18,243 | €15,069 | -€3,173 | -17.4% |
| Current assets | 29/58 | €681,760 | €249,752 | -€432,008 | -63.4% |
| Amounts receivable within one year | 40/41 | €183,573 | €151,186 | -€32,387 | -17.6% |
| Trade receivables | 40 | €25,667 | €84,600 | +€58,933 | +230% |
| Other amounts receivable | 41 | €157,906 | €66,586 | -€91,320 | -57.8% |
| Cash at bank and in hand | 54/58 | €473,225 | €78,731 | -€394,494 | -83.4% |
| Deferred charges and accrued income | 490/1 | €24,962 | €19,834 | -€5,128 | -20.5% |
| Total equity and liabilities | 10/49 | €1,520,620 | €881,556 | -€639,065 | -42.0% |
| Equity | 10/15 | -€4,662,969 | -€2,119,250 | +€2.5m | +54.6% |
| Contributions | 10/11 | €58,825 | €4,839,920 | +€4.8m | +8,128% |
| Profit (loss) carried forward | 14 | -€4,721,794 | -€6,959,171 | -€2.2m | -47.4% |
| Amounts payable | 17/49 | €6,183,589 | €3,000,806 | -€3.2m | -51.5% |
| Amounts payable after more than one year | 17 | €5,319,476 | €2,586,552 | -€2.7m | -51.4% |
| Financial debts | 170/4 | €5,319,476 | €2,586,552 | -€2.7m | -51.4% |
| Amounts payable within one year | 42/48 | €643,807 | €190,121 | -€453,685 | -70.5% |
| Current portion of amounts payable after more than one year | 42 | €460,002 | €23,125 | -€436,877 | -95.0% |
| Trade debts | 44 | €110,961 | €112,117 | +€1,156 | +1.0% |
| Suppliers | 440/4 | €110,961 | €112,117 | +€1,156 | +1.0% |
| Taxes, remuneration and social security | 45 | €72,844 | €54,880 | -€17,964 | -24.7% |
| Taxes | 450/3 | €65,031 | €16,617 | -€48,415 | -74.4% |
| Remuneration and social security | 454/9 | €7,813 | €38,263 | +€30,450 | +390% |
| Accrued charges and deferred income | 492/3 | €220,307 | €224,133 | +€3,827 | +1.7% |
| Remuneration, social security and pensions | 62 | €84,775 | €536,069 | +€451,294 | +532% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €289,867 | €453,683 | +€163,816 | +56.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €18,000 | +€18,000 | |
| Gross operating margin | 9900 | -€1,551,338 | -€1,079,495 | +€471,843 | +30.4% |
| Operating profit (loss) | 9901 | -€1,925,980 | -€2,087,247 | -€161,267 | -8.4% |
| Financial income | 75/76B | €799,880 | €1,725 | -€798,154 | -99.8% |
| Recurring financial income | 75 | €400 | €1,725 | +€1,325 | +331% |
| Non-recurring financial income | 76B | €799,479 | - | -€799,479 | |
| Financial charges | 65/66B | €1,234,287 | €151,855 | -€1.1m | -87.7% |
| Recurring financial charges | 65 | €1,234,287 | €151,855 | -€1.1m | -87.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,360,387 | -€2,237,377 | +€123,010 | +5.2% |
| Profit (loss) for the period | 9904 | -€2,360,387 | -€2,237,377 | +€123,010 | +5.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,360,387 | -€2,237,377 | +€123,010 | +5.2% |
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.