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CURIEUS: 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.

What changed

CURIEUS

BE 0414.371.132
NACE 94.992, Activities of membership organisations
financial year 2015 compared with 2014filed annual accounts (NBB)
Net result for the year
-€208,969
2014 · €749,105-€958,074
Equity
€540,135
2014 · €749,105-€208,969
Cash
€415,711
2014 · €462,758-€47,047
Balance sheet total
€858,220
2014 · €1.2m-€306,648

Largest movements

2014 to 2015
Assets
  • Current assets -€295,133

    down €295,133 (-27.2%), from €1.1m to €788,180

Equity and liabilities
  • Profit (loss) carried forward -€208,969

    down €208,969 (-27.9%), from €749,105 to €540,135

  • Debts within one year -€95,679

    down €95,679 (-23.1%), from €413,764 to €318,085

Income statement
  • Depreciation -€26,487

    down €26,487 (-40.0%), from €66,294 to €39,806

  • Turnover -€19,356

    down €19,356 (-80.7%), from €23,981 to €4,625

From the 2014 result to the 2015 result

effect on the 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 2014 €749,105
Turnover -€19,356
Depreciation +€26,487
Other operating items -€35,009
Financial income -€432
Financial charges -€564
Deferred taxes and other -€929,201
Result 2015 -€208,969
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2014 to 2015

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 26 lines
Line Code 2014 2015 Change %
Total assets 20/58 €1,164,868 €858,220 -€306,648 -26.3%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €81,556 €70,041 -€11,515 -14.1%
Intangible fixed assets 21 €17,357 €9,621 -€7,736 -44.6%
Tangible fixed assets 22/27 €22,336 €18,287 -€4,049 -18.1%
Financial fixed assets 28 €41,863 €42,133 +€270 +0.6%
Current assets 29/58 €1,083,312 €788,180 -€295,133 -27.2%
Amounts receivable within one year 40/41 €234,711 €160,670 -€74,040 -31.5%
Current investments 50/53 €162,477 €57,932 -€104,545 -64.3%
Cash at bank and in hand 54/58 €462,758 €415,711 -€47,047 -10.2%
Total equity and liabilities 10/49 €1,164,868 €858,220 -€306,648 -26.3%
Equity 10/15 €749,105 €540,135 -€208,969 -27.9%
Profit (loss) carried forward 14 €749,105 €540,135 -€208,969 -27.9%
Amounts payable 17/49 €415,764 €318,085 -€97,679 -23.5%
Amounts payable after more than one year 17 €2,000 - -€2,000
Amounts payable within one year 42/48 €413,764 €318,085 -€95,679 -23.1%
Trade debts 44 €163,966 €86,596 -€77,370 -47.2%
Turnover 70 €23,981 €4,625 -€19,356 -80.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €66,294 €39,806 -€26,487 -40.0%
Operating profit (loss) 9901 -€166,194 -€194,071 -€27,878 -16.8%
Recurring financial income 75 €1,856 €1,424 -€432 -23.3%
Recurring financial charges 65 €659 €1,222 +€564 +85.5%
Debt charges 650 €0 €0 =
Profit (loss) for the period before taxes 9903 -€164,997 -€193,870 -€28,873 -17.5%
Profit (loss) for the period 9904 €749,105 -€208,969 -€958,074
Profit (loss) for the period to be appropriated 9905 €749,105 -€208,969 -€958,074

Source: filed annual accounts (NBB), financial years ended 31 December 2014 and 31 December 2015. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.