CURINGERPOORT: 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.
CURINGERPOORT
Largest movements
- Tangible fixed assets +€101,706
up €101,706 (+13.6%), from €746,924 to €848,630
of which Plant, machinery and equipment: +€89,807
- Receivables within one year -€54,835
down €54,835 (-94.3%), from €58,165 to €3,330
of which Trade receivables: -€56,100
- Debts after one year +€74,644
up €74,644 (+13.6%), from €549,258 to €623,903
- Trade debts -€41,702
down €41,702 (-20.4%), from €204,635 to €162,934
- Current portion of long-term debt +€10,036
up €10,036 (+21.2%), from €47,422 to €57,458
- Gross operating margin -€5,309
down €5,309 (-5.9%), from €89,919 to €84,610
- Depreciation +€4,796
up €4,796 (+16.0%), from €30,058 to €34,854
- Taxes -€2,615
down €2,615 (-100.0%), from €2,615 to €0
- Other operating charges +€1,937
up €1,937 (+6.3%), from €30,522 to €32,458
- Financial charges +€1,292
up €1,292 (+8.1%), from €15,987 to €17,279
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 | €958,110 | €999,775 | +€41,665 | +4.3% |
| Fixed assets | 21/28 | €746,924 | €848,630 | +€101,706 | +13.6% |
| Tangible fixed assets | 22/27 | €746,924 | €848,630 | +€101,706 | +13.6% |
| Land and buildings | 22 | €746,924 | €758,823 | +€11,899 | +1.6% |
| Plant, machinery and equipment | 23 | - | €89,807 | +€89,807 | |
| Current assets | 29/58 | €211,186 | €151,146 | -€60,040 | -28.4% |
| Amounts receivable within one year | 40/41 | €58,165 | €3,330 | -€54,835 | -94.3% |
| Trade receivables | 40 | €58,165 | €2,066 | -€56,100 | -96.4% |
| Other amounts receivable | 41 | - | €1,264 | +€1,264 | |
| Cash at bank and in hand | 54/58 | €5,244 | €15 | -€5,230 | -99.7% |
| Deferred charges and accrued income | 490/1 | €147,777 | €147,801 | +€24 | 0.0% |
| Total equity and liabilities | 10/49 | €958,110 | €999,775 | +€41,665 | +4.3% |
| Equity | 10/15 | €132,547 | €132,566 | +€19 | 0.0% |
| Contributions | 10/11 | €111,000 | €111,000 | = | 0.0% |
| Reserves | 13 | €21,547 | €21,566 | +€19 | +0.1% |
| Distributable reserves | 133 | €21,547 | €21,566 | +€19 | +0.1% |
| Amounts payable | 17/49 | €825,563 | €867,209 | +€41,647 | +5.0% |
| Amounts payable after more than one year | 17 | €549,258 | €623,903 | +€74,644 | +13.6% |
| Financial debts | 170/4 | €549,258 | €623,903 | +€74,644 | +13.6% |
| Amounts payable within one year | 42/48 | €273,799 | €242,106 | -€31,693 | -11.6% |
| Current portion of amounts payable after more than one year | 42 | €47,422 | €57,458 | +€10,036 | +21.2% |
| Trade debts | 44 | €204,635 | €162,934 | -€41,702 | -20.4% |
| Suppliers | 440/4 | €204,635 | €162,934 | -€41,702 | -20.4% |
| Taxes, remuneration and social security | 45 | €3,035 | €2,615 | -€420 | -13.8% |
| Taxes | 450/3 | €3,035 | €2,615 | -€420 | -13.8% |
| Other amounts payable | 47/48 | €18,706 | €19,100 | +€393 | +2.1% |
| Accrued charges and deferred income | 492/3 | €2,505 | €1,200 | -€1,305 | -52.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,058 | €34,854 | +€4,796 | +16.0% |
| Other operating charges | 640/8 | €30,522 | €32,458 | +€1,937 | +6.3% |
| Gross operating margin | 9900 | €89,919 | €84,610 | -€5,309 | -5.9% |
| Operating profit (loss) | 9901 | €29,339 | €17,298 | -€12,041 | -41.0% |
| Financial charges | 65/66B | €15,987 | €17,279 | +€1,292 | +8.1% |
| Recurring financial charges | 65 | €15,987 | €17,279 | +€1,292 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | €13,352 | €19 | -€13,333 | -99.9% |
| Income taxes | 67/77 | €2,615 | €0 | -€2,615 | -100.0% |
| Profit (loss) for the period | 9904 | €10,736 | €19 | -€10,718 | -99.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,736 | €19 | -€10,718 | -99.8% |
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 5 October 2026 via checked.be.