CURIEUSE NEUS: 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.
CURIEUSE NEUS
Largest movements
- Receivables within one year -€11,502
down €11,502 (-33.0%), from €34,904 to €23,403
of which Other amounts receivable: -€9,185
- Cash +€8,558
up €8,558 (+43.5%), from €19,667 to €28,225
mainly Receivables within one year (+€11,502) and Net result for the year (+€10,342)
- Other debts -€15,000
no longer reported in 2025 (was €15,000)
- Reserves +€10,000
up €10,000 (+100%), from €10,000 to €20,000
- Tax, wage and social debts +€3,136
up €3,136 (+20.2%), from €15,558 to €18,694
of which Taxes: +€2,946
- Advances received -€2,378
no longer reported in 2025 (was €2,378)
- Trade debts +€956
up €956 (+624%), from €153 to €1,109
- Gross operating margin -€24,429
down €24,429 (-61.0%), from €40,022 to €15,593
- Taxes -€2,384
down €2,384 (-33.5%), from €7,120 to €4,736
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 | €54,571 | €51,627 | -€2,944 | -5.4% |
| Current assets | 29/58 | €54,571 | €51,627 | -€2,944 | -5.4% |
| Amounts receivable within one year | 40/41 | €34,904 | €23,403 | -€11,502 | -33.0% |
| Trade receivables | 40 | €2,508 | €192 | -€2,317 | -92.4% |
| Other amounts receivable | 41 | €32,396 | €23,211 | -€9,185 | -28.4% |
| Cash at bank and in hand | 54/58 | €19,667 | €28,225 | +€8,558 | +43.5% |
| Total equity and liabilities | 10/49 | €54,571 | €51,627 | -€2,944 | -5.4% |
| Equity | 10/15 | €21,483 | €31,825 | +€10,342 | +48.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €20,000 | +€10,000 | +100% |
| Distributable reserves | 133 | €10,000 | €20,000 | +€10,000 | +100% |
| Profit (loss) carried forward | 14 | €7,483 | €7,825 | +€342 | +4.6% |
| Amounts payable | 17/49 | €33,088 | €19,803 | -€13,286 | -40.2% |
| Amounts payable within one year | 42/48 | €33,088 | €19,803 | -€13,286 | -40.2% |
| Trade debts | 44 | €153 | €1,109 | +€956 | +624% |
| Suppliers | 440/4 | €153 | €1,109 | +€956 | +624% |
| Advances received on contracts in progress | 46 | €2,378 | - | -€2,378 | |
| Taxes, remuneration and social security | 45 | €15,558 | €18,694 | +€3,136 | +20.2% |
| Taxes | 450/3 | €13,052 | €15,998 | +€2,946 | +22.6% |
| Remuneration and social security | 454/9 | €2,505 | €2,695 | +€190 | +7.6% |
| Other amounts payable | 47/48 | €15,000 | - | -€15,000 | |
| Other operating charges | 640/8 | €384 | €466 | +€82 | +21.3% |
| Gross operating margin | 9900 | €40,022 | €15,593 | -€24,429 | -61.0% |
| Operating profit (loss) | 9901 | €39,638 | €15,127 | -€24,511 | -61.8% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €35 | €52 | +€17 | +49.7% |
| Recurring financial charges | 65 | €35 | €52 | +€17 | +49.7% |
| Profit (loss) for the period before taxes | 9903 | €39,603 | €15,078 | -€24,525 | -61.9% |
| Income taxes | 67/77 | €7,120 | €4,736 | -€2,384 | -33.5% |
| Profit (loss) for the period | 9904 | €32,483 | €10,342 | -€22,141 | -68.2% |
| Profit (loss) for the period to be appropriated | 9905 | €32,483 | €10,342 | -€22,141 | -68.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.