Curieux: 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.
Curieux
Largest movements
- Cash +€9,299
up €9,299 (+23.9%), from €38,932 to €48,231
mainly Net result for the year (+€9,350) and Investment in fixed assets (net) (+€7,948)
- Tangible fixed assets -€8,322
down €8,322 (-94.2%), from €8,831 to €509
- Deferred charges and accrued income -€5,784
down €5,784 (-91.6%), from €6,313 to €529
- Tax, wage and social debts -€11,921
down €11,921 (-86.0%), from €13,866 to €1,944
- Profit (loss) carried forward +€9,350
up €9,350 (+21.4%), from €43,634 to €52,984
- Trade debts -€2,754
down €2,754 (-71.9%), from €3,831 to €1,077
- Gross operating margin -€41,031
down €41,031 (-68.4%), from €59,995 to €18,964
- Taxes -€8,769
down €8,769 (-72.4%), from €12,110 to €3,341
- Depreciation -€2,937
down €2,937 (-88.7%), from €3,312 to €374
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 | €62,002 | €56,577 | -€5,425 | -8.7% |
| Fixed assets | 21/28 | €8,831 | €509 | -€8,322 | -94.2% |
| Tangible fixed assets | 22/27 | €8,831 | €509 | -€8,322 | -94.2% |
| Furniture and vehicles | 24 | €8,831 | €509 | -€8,322 | -94.2% |
| Current assets | 29/58 | €53,171 | €56,069 | +€2,897 | +5.4% |
| Amounts receivable within one year | 40/41 | €7,926 | €7,309 | -€617 | -7.8% |
| Trade receivables | 40 | €7,647 | €4,279 | -€3,368 | -44.0% |
| Other amounts receivable | 41 | €278 | €3,029 | +€2,751 | +989% |
| Cash at bank and in hand | 54/58 | €38,932 | €48,231 | +€9,299 | +23.9% |
| Deferred charges and accrued income | 490/1 | €6,313 | €529 | -€5,784 | -91.6% |
| Total equity and liabilities | 10/49 | €62,002 | €56,577 | -€5,425 | -8.7% |
| Equity | 10/15 | €44,134 | €53,484 | +€9,350 | +21.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,634 | €52,984 | +€9,350 | +21.4% |
| Amounts payable | 17/49 | €17,868 | €3,093 | -€14,774 | -82.7% |
| Amounts payable within one year | 42/48 | €17,868 | €3,093 | -€14,774 | -82.7% |
| Financial debts | 43 | €171 | €72 | -€99 | -57.9% |
| Credit institutions | 430/8 | €171 | €72 | -€99 | -57.9% |
| Trade debts | 44 | €3,831 | €1,077 | -€2,754 | -71.9% |
| Suppliers | 440/4 | €3,831 | €1,077 | -€2,754 | -71.9% |
| Taxes, remuneration and social security | 45 | €13,866 | €1,944 | -€11,921 | -86.0% |
| Taxes | 450/3 | €13,866 | €1,944 | -€11,921 | -86.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,312 | €374 | -€2,937 | -88.7% |
| Other operating charges | 640/8 | €869 | €361 | -€507 | -58.4% |
| Non-recurring operating charges | 66A | - | €5,322 | +€5,322 | |
| Gross operating margin | 9900 | €59,995 | €18,964 | -€41,031 | -68.4% |
| Operating profit (loss) | 9901 | €55,814 | €12,906 | -€42,909 | -76.9% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €71 | €215 | +€144 | +203% |
| Recurring financial charges | 65 | €71 | €215 | +€144 | +203% |
| Profit (loss) for the period before taxes | 9903 | €55,744 | €12,691 | -€43,053 | -77.2% |
| Income taxes | 67/77 | €12,110 | €3,341 | -€8,769 | -72.4% |
| Profit (loss) for the period | 9904 | €43,634 | €9,350 | -€34,284 | -78.6% |
| Profit (loss) for the period to be appropriated | 9905 | €43,634 | €9,350 | -€34,284 | -78.6% |
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 22 October 2026 via checked.be.