Curinges: 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.
Curinges
Largest movements
- Tangible fixed assets -€23,344
down €23,344 (-16.3%), from €143,595 to €120,251
- Profit (loss) carried forward -€17,081
down €17,081 (-7.4%), from -€232,293 to -€249,375
- Other debts -€5,986
down €5,986 (-7.5%), from €79,321 to €73,335
- Gross operating margin +€6,381
up €6,381 (+164.2%), from €3,886 to €10,267
- Other operating charges +€560
up €560 (+16.4%), from €3,414 to €3,974
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 | €144,314 | €121,247 | -€23,067 | -16.0% |
| Fixed assets | 21/28 | €143,595 | €120,251 | -€23,344 | -16.3% |
| Tangible fixed assets | 22/27 | €143,595 | €120,251 | -€23,344 | -16.3% |
| Land and buildings | 22 | €143,595 | €120,251 | -€23,344 | -16.3% |
| Current assets | 29/58 | €719 | €996 | +€277 | +38.5% |
| Cash at bank and in hand | 54/58 | €362 | €668 | +€306 | +84.7% |
| Deferred charges and accrued income | 490/1 | €358 | €328 | -€30 | -8.3% |
| Total equity and liabilities | 10/49 | €144,314 | €121,247 | -€23,067 | -16.0% |
| Equity | 10/15 | -€162,745 | -€179,826 | -€17,081 | -10.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Outside capital | 11 | €61,500 | €61,500 | = | 0.0% |
| Other | 1109/19 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €8,048 | €8,048 | = | 0.0% |
| Distributable reserves | 133 | €8,048 | €8,048 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€232,293 | -€249,375 | -€17,081 | -7.4% |
| Amounts payable | 17/49 | €307,060 | €301,073 | -€5,986 | -1.9% |
| Amounts payable after more than one year | 17 | €227,739 | €227,739 | = | 0.0% |
| Financial debts | 170/4 | €227,739 | €227,739 | = | 0.0% |
| Amounts payable within one year | 42/48 | €79,321 | €73,335 | -€5,986 | -7.5% |
| Other amounts payable | 47/48 | €79,321 | €73,335 | -€5,986 | -7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,344 | €23,344 | = | 0.0% |
| Other operating charges | 640/8 | €3,414 | €3,974 | +€560 | +16.4% |
| Gross operating margin | 9900 | €3,886 | €10,267 | +€6,381 | +164.2% |
| Operating profit (loss) | 9901 | -€22,872 | -€17,051 | +€5,821 | +25.5% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€22,901 | -€17,081 | +€5,820 | +25.4% |
| Profit (loss) for the period | 9904 | -€22,901 | -€17,081 | +€5,820 | +25.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,901 | -€17,081 | +€5,820 | +25.4% |
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 28 September 2026 via checked.be.