Curios: 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.
Curios
Largest movements
- Receivables within one year +€162,409
up €162,409 (+78.7%), from €206,482 to €368,890
of which Trade receivables: +€207,401
- Cash -€55,238
down €55,238 (-53.6%), from €103,107 to €47,870
mainly Contributions, distributions and other (-€219,956) and Receivables within one year (-€162,409)
- Tangible fixed assets -€9,936
down €9,936 (-16.2%), from €61,260 to €51,323
of which Furniture and vehicles: -€7,496
- Reserves -€124,914
down €124,914 (-50.5%), from €247,502 to €122,588
of which Distributable reserves: -€124,560
- Other debts +€120,199
up €120,199 (+15,025%), from €800 to €120,999
- Tax, wage and social debts +€72,364
up €72,364 (+88.1%), from €82,142 to €154,506
of which Taxes: +€41,003
- Trade debts +€36,243
up €36,243 (+112%), from €32,315 to €68,558
- Staff costs -€61,280
down €61,280 (-14.6%), from €420,655 to €359,375
- Gross operating margin -€35,953
down €35,953 (-6.6%), from €543,165 to €507,211
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 | €373,252 | €472,850 | +€99,598 | +26.7% |
| Fixed assets | 21/28 | €62,010 | €52,073 | -€9,936 | -16.0% |
| Tangible fixed assets | 22/27 | €61,260 | €51,323 | -€9,936 | -16.2% |
| Plant, machinery and equipment | 23 | €3,095 | €3,514 | +€419 | +13.5% |
| Furniture and vehicles | 24 | €45,446 | €37,950 | -€7,496 | -16.5% |
| Other tangible fixed assets | 26 | €12,718 | €9,859 | -€2,860 | -22.5% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €311,242 | €420,777 | +€109,535 | +35.2% |
| Amounts receivable within one year | 40/41 | €206,482 | €368,890 | +€162,409 | +78.7% |
| Trade receivables | 40 | €109,382 | €316,783 | +€207,401 | +190% |
| Other amounts receivable | 41 | €97,100 | €52,107 | -€44,992 | -46.3% |
| Cash at bank and in hand | 54/58 | €103,107 | €47,870 | -€55,238 | -53.6% |
| Deferred charges and accrued income | 490/1 | €1,653 | €4,017 | +€2,364 | +143% |
| Total equity and liabilities | 10/49 | €373,252 | €472,850 | +€99,598 | +26.7% |
| Equity | 10/15 | €253,702 | €128,788 | -€124,914 | -49.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €247,502 | €122,588 | -€124,914 | -50.5% |
| Non-distributable reserves | 130/1 | €354 | - | -€354 | |
| Reserves not available under the articles | 1311 | €354 | - | -€354 | |
| Distributable reserves | 133 | €247,148 | €122,588 | -€124,560 | -50.4% |
| Amounts payable | 17/49 | €119,550 | €344,063 | +€224,512 | +188% |
| Amounts payable within one year | 42/48 | €119,550 | €344,063 | +€224,512 | +188% |
| Current portion of amounts payable after more than one year | 42 | €4,293 | - | -€4,293 | |
| Trade debts | 44 | €32,315 | €68,558 | +€36,243 | +112% |
| Suppliers | 440/4 | €32,315 | €68,558 | +€36,243 | +112% |
| Taxes, remuneration and social security | 45 | €82,142 | €154,506 | +€72,364 | +88.1% |
| Taxes | 450/3 | €61,115 | €102,118 | +€41,003 | +67.1% |
| Remuneration and social security | 454/9 | €21,027 | €52,388 | +€31,361 | +149% |
| Other amounts payable | 47/48 | €800 | €120,999 | +€120,199 | +15,025% |
| Remuneration, social security and pensions | 62 | €420,655 | €359,375 | -€61,280 | -14.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,729 | €18,919 | +€3,191 | +20.3% |
| Other operating charges | 640/8 | €2,465 | €873 | -€1,592 | -64.6% |
| Gross operating margin | 9900 | €543,165 | €507,211 | -€35,953 | -6.6% |
| Operating profit (loss) | 9901 | €104,316 | €128,044 | +€23,728 | +22.7% |
| Financial income | 75/76B | €4,688 | €3,987 | -€701 | -14.9% |
| Recurring financial income | 75 | €4,688 | €3,987 | -€701 | -14.9% |
| Financial charges | 65/66B | €6,494 | €3,941 | -€2,552 | -39.3% |
| Recurring financial charges | 65 | €6,494 | €3,941 | -€2,552 | -39.3% |
| Profit (loss) for the period before taxes | 9903 | €102,510 | €128,090 | +€25,580 | +25.0% |
| Income taxes | 67/77 | €32,378 | €33,048 | +€670 | +2.1% |
| Profit (loss) for the period | 9904 | €70,132 | €95,042 | +€24,910 | +35.5% |
| Profit (loss) for the period to be appropriated | 9905 | €70,132 | €95,042 | +€24,910 | +35.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.